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


                     THE BUDGET FOR FISCAL YEAR 2006

[[Page 1117]]

 
                       OTHER INDEPENDENT AGENCIES


                ADVISORY COUNCIL ON HISTORIC PRESERVATION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                


 
                     APPALACHIAN REGIONAL COMMISSION

                              Federal Funds

General and special funds:

                     Appalachian Regional Commission

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

[[Page 1118]]



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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

                             Performance Metrics

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

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

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

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

    The cumulative status of the system of roads follows:

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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



[[Page 1119]]



                              Personnel Summary

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

                                

                               Trust Funds

                        Miscellaneous Trust Funds

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                                


 
       ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

[[Page 1120]]

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

                              Personnel Summary

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

                                


 
   BARRY GOLDWATER SCHOLARSHIP AND EXCELLENCE IN EDUCATION FOUNDATION

                               Trust Funds

 Barry Goldwater Scholarship and Excellence in Education Foundation Fund

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

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

                              Personnel Summary

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

                                


 
                     BROADCASTING BOARD OF GOVERNORS

                              Federal Funds

General and special funds:

                  International Broadcasting Operations

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

[[Page 1121]]


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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                

                    Broadcasting Capital Improvements

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

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

[[Page 1122]]

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

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

               Object Classification (in millions of dollars)

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

                                

                          Broadcasting to Cuba

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

                        Buying Power Maintenance

               Program and Financing (in millions of dollars)

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

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

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

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

                                

                               Trust Funds

        Foreign Service National Separation Liability Trust Fund

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

[[Page 1123]]



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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

                                


 
                       CENTRAL INTELLIGENCE AGENCY

                              Federal Funds

General and special funds:

    Central Intelligence Agency Retirement and Disability System Fund

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                                


 
             CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD

                              Federal Funds

General and special funds:

             Chemical Safety and Hazard Investigation Board

                          salaries and expenses

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

                            [emergency fund]

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

[[Page 1124]]

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                


 
               CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION

                               Trust Funds

               Christopher Columbus Fellowship Foundation

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

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

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

                              Personnel Summary

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

                                


 
                         COMMISSION OF FINE ARTS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

[[Page 1125]]

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

               National Capital Arts and Cultural Affairs

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                


 
                       COMMISSION ON CIVIL RIGHTS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

[[Page 1126]]



                                


 
                       COMMISSION ON OCEAN POLICY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

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

                                


 
  COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                


 
                  COMMODITY FUTURES TRADING COMMISSION

                              Federal Funds

General and special funds:

                  Commodity Futures Trading Commission

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

[[Page 1127]]

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                             Performance Metrics

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

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

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

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

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

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

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

                    Commission-Wide Outcome Measures

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

[[Page 1128]]



                              Personnel Summary

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

                                


 
                   CONSUMER PRODUCT SAFETY COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                


 
             CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

                              Federal Funds

General and special funds:

       National and Community Service Programs Operating Expenses

                      (including transfer of funds)

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

[[Page 1129]]

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

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

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

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

[[Page 1130]]

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

         Domestic Volunteer Service Programs, Operating Expenses

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

[[Page 1131]]

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                

                       Office of Inspector General

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

[[Page 1132]]



                              Personnel Summary

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

                                

  

                               Trust Funds

                         Gifts and Contributions

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

                                

                        Administrative Provisions

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

                                


 
                   CORPORATION FOR PUBLIC BROADCASTING

                              Federal Funds

General and special funds:

                   Corporation for Public Broadcasting

                         (including rescissions)

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

[[Page 1133]]

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

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

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

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

                                


 
   COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF 
                                COLUMBIA

                              Federal Funds

General and special funds:

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

                      (including transfer of funds)

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

[[Page 1134]]

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                


 
                 DEFENSE NUCLEAR FACILITIES SAFETY BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

[[Page 1135]]


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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                


 
                        DELTA REGIONAL AUTHORITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                             Performance Metrics

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

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

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


[[Page 1136]]



                              Personnel Summary

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

                                


 
                            DENALI COMMISSION

                              Federal Funds

General and special funds:

                            Denali Commission

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

                             Performance Metrics

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

                               Trust Funds

                      Denali Commission Trust Fund

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

[[Page 1137]]

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

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

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

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

                                


 
                          DISTRICT OF COLUMBIA

                       District of Columbia Courts

                              Federal Funds

General and special funds:

           Federal Payment to the District of Columbia Courts

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

[[Page 1138]]

                                

            Defender Services in District of Columbia Courts

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                

                  Federal Payment for Family Court Act

               Program and Financing (in millions of dollars)

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

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

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

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

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

                                

                     Crime Victims Compensation Fund

               Program and Financing (in millions of dollars)

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

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

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

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

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



[[Page 1139]]



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

                                

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

                                

                               Trust Funds

   District of Columbia Judicial Retirement and Survivors Annuity Fund

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

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

                                

            District of Columbia General and Special Payments

                              Federal Funds

General and special funds:

              Federal Payment for Resident Tuition Support

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

[[Page 1140]]

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                

                 Federal Payment for School Improvement

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

[[Page 1141]]

               Object Classification (in millions of dollars)

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

                                

 Federal Support for Economic Development and Management Reforms in the 
                                District

         Federal Payment for the Anacostia Waterfront Initiative

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

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

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

      Federal Payment to the Criminal Justice Coordinating Council

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

        [Federal Payment for the Unified Communications Centers]

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

              [Federal Payment for Public School Libraries]

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

        Federal Payment for Bioterrorism and Forensics Laboratory

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

            [Federal Payment for the Family Literacy Program]

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

             [Federal Payment for Transportation Assistance]

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

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

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

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

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

[[Page 1142]]

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

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

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

                                

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

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                

        Federal Payment to the District of Columbia Pension Fund

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

                                

         Federal Supplemental District of Columbia Pension Fund

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

    New budget authority (gross), detail:
      Mandatory:

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

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

[[Page 1143]]

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

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

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

                                

                District of Columbia Federal Pension Fund

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

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

                                

Public enterprise funds:

              Federal Payment for Water and Sewer Services

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

[[Page 1144]]

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

                                

                               Trust Funds

        District of Columbia Federal Pension Liability Trust Fund

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                                


 
                      TITLE III--GENERAL PROVISIONS

                               Trust Funds

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

[[Page 1145]]

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

[[Page 1146]]

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

[[Page 1147]]

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

[[Page 1148]]

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

[[Page 1149]]

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

[[Page 1150]]

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

                                


 
                     ELECTION ASSISTANCE COMMISSION

                              Federal Funds

General and special funds:

                     Election Assistance Commission

                          Salaries and Expenses

                      (including transfer of funds)

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

               Program and Financing (in millions of dollars)

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

    Obligations by program activity:
      Direct program:

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                

                        Election Reform Programs

                      (including transfer of funds)

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

[[Page 1151]]


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

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

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

                                


 
                 EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                             TOTAL WORKLOAD

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

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

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

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

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

             PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS

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

[[Page 1152]]


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

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

          FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS

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

          FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS

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

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

                  STATE AND LOCAL WORKLOAD PROJECTIONS

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

                              Personnel Summary

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

                                

Public enterprise funds:

    EEOC Education, Technical Assistance, and Training Revolving Fund

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

               Object Classification (in millions of dollars)

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

      Reimbursable obligations:

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

[[Page 1153]]


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

                              Personnel Summary

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

                                


 
                 EXPORT-IMPORT BANK OF THE UNITED STATES

                              Federal Funds

General and special funds:

               Inspector General of the Export-Import Bank

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                              Personnel Summary

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

                                

Credit accounts:

                Export-Import Bank Loans Program Account

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

                          subsidy appropriation

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

                         administrative expenses

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

        General Fund Credit Receipt Accounts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

[[Page 1154]]

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

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

[[Page 1155]]



                                

                    Debt Reduction Financing Account

               Program and Financing (in millions of dollars)

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

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

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

    New financing authority (gross), detail:
      Mandatory:

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

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

               Status of Direct Loans (in millions of dollars)

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

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

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

                             Balance Sheet (in millions of dollars)

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

2003 actual

2004 actual

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

1401

Direct loans receivable, gross

423

1,096

1405

Allowance for subsidy cost (-)

-347

-1,020





1499

Net present value of assets related to direct loans

76

76





1999

Total assets

76

76

    LIABILITIES:
2103

Federal liabilities: Debt

76

76





2999

Total liabilities

76

76





4999

Total liabilities and net position

76

76

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


                                

            Export-Import Bank Direct Loan Financing Account

               Program and Financing (in millions of dollars)

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

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

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

    New financing authority (gross), detail:
      Mandatory:

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

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

               Status of Direct Loans (in millions of dollars)

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

[[Page 1156]]

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

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

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

    This account reflects direct loan activity through 2006.

                             Balance Sheet (in millions of dollars)

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

2003 actual

2004 actual

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

1401

Direct loans receivable, gross

7,940

7,141

1402

Interest receivable

114

130

1405

Allowance for subsidy cost (-)

-873

-1,691





1499

Net present value of assets related to direct loans

7,181

5,580

1803

Other Federal assets: Property, plant and equipment, net

1

1





1999

Total assets

7,182

5,581

    LIABILITIES:
2103

Federal liabilities: Debt

7,182

5,581





2999

Total liabilities

7,182

5,581





4999

Total liabilities and net position

7,182

5,581

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

                                

          Export-Import Bank Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

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

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

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

    New financing authority (gross), detail:
      Mandatory:

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

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

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

             Status of Guaranteed Loans (in millions of dollars)

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

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

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

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

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

                             Balance Sheet (in millions of dollars)

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

2003 actual

2004 actual

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

Federal assets: Fund balances with Treasury

2,844

2,325





1999

Total assets

2,844

2,325

    LIABILITIES:
2204

Non-Federal liabilities: Liabilities for loan guarantees

2,844

2,325





2999

Total liabilities

2,844

2,325





4999

Total liabilities and net position

2,844

2,325

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

[[Page 1157]]



                                

Public enterprise funds:

       Export-Import Bank of the United States Liquidating Account

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

               Status of Direct Loans (in millions of dollars)

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

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

             Status of Guaranteed Loans (in millions of dollars)

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

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

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

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

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

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

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

                             Balance Sheet (in millions of dollars)

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

2003 actual

2004 actual

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

Federal assets: Fund balances with Treasury



47

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

1601

Direct loans, gross

2,714

2,832

1602

Interest receivable

6

8

1603

Allowance for estimated uncollectible loans and interest (-)

-2,333

-2,487





1699

Value of assets related to direct loans

387

353

1701

Defaulted guaranteed loans, gross

223

197

1703

Allowance for estimated uncollectible loans and interest (-)

-145

-104





1799

Value of assets related to loan guarantees

78

93

1801

Other Federal assets: Cash and other monetary assets

123

15





1999

Total assets

588

508

    LIABILITIES:
      Non-Federal liabilities:

2202

Interest payable

1

1

2203

Debt

128

118

2204

Liabilities for loan guarantees

187

139

2207

Other

68

28





2999

Total liabilities

384

286

    NET POSITION:
3300

Cumulative results of operations

1,000

1,000

3300

Cumulative results of operations

-796

-778





3999

Total net position

204

222





4999

Total liabilities and net position

588

508

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



[[Page 1158]]



                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

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

                                


 
                       FARM CREDIT ADMINISTRATION

                              Federal Funds

Public enterprise funds:

                 [Limitation on Administrative Expenses]

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Personnel compensation:

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

                              Personnel Summary

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

                                


 
           FARM CREDIT SYSTEM FINANCIAL ASSISTANCE CORPORATION

                              Federal Funds

Public enterprise funds:

  Financial Assistance Corporation Assistance Fund, Liquidating Account

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

[[Page 1159]]

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

               Status of Direct Loans (in millions of dollars)

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

                             Balance Sheet (in millions of dollars)

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

2003 actual

2004 actual

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

        Investments in US securities:
1102

Treasury securities, par

444

444

1106

Receivables, net

37

37

1201

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

238

238

1901

Other Federal assets: Other assets

1

1





1999

Total assets

720

720

    LIABILITIES:
      Non-Federal liabilities:

2201

Accounts payable

385

385

2202

Interest payable

9

9

2203

Debt

325

325

2207

Other

1

1





2999

Total liabilities

720

720





4999

Total liabilities and net position

720

720

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

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

                                

                               Trust Funds

               Financial Assistance Corporation Trust Fund

                Unavailable Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

                                


 
                FARM CREDIT SYSTEM INSURANCE CORPORATION

                              Federal Funds

Public enterprise funds:

                    Farm Credit System Insurance Fund

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Mandatory:

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

[[Page 1160]]



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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

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

                             Balance Sheet (in millions of dollars)

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

2003 actual

2004 actual

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

1102

Federal assets: Treasury securities, par

1,811

2,069

      Non-Federal assets:

1206

Accrued interest receivable

31

28

1206

Premium receivable

76

45

1901

Other Federal assets: Other assets

65







1999

Total assets

1,983

2,142

    LIABILITIES:
2207

Non-Federal liabilities: Other

207

221





2999

Total liabilities

207

221

    NET POSITION:
3100

Appropriated capital

1,776

1,921





3999

Total net position

1,776

1,921





4999

Total liabilities and net position

1,983

2,142

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

               Object Classification (in millions of dollars)

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

                              Personnel Summary

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

                                


 
                    FEDERAL COMMUNICATIONS COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

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

               Program and Financing (in millions of dollars)

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

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

[[Page 1161]]


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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

      Direct obligations:

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

                              Personnel Summary

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

                                

                     Pioneer's Preference Settlement

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-1000-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          56
69.47   Portion applied to repay debt...         -56
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -56
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -56
90.00 Outlays...........................         -56
---------------------------------------------------------------------------



[[Page 1162]]



    On June 8, 2000, the Commission awarded Qualcomm, Inc. a 
transferable Auction Discount Voucher (ADV) in the amount of 
$125,273,878, in satisfaction of the court's mandate in Qualcomm 
Incorporated v. FCC, 181 F.3d 1370 (D.C. Cir. 1999). The Auction 
Discount Voucher was structured to work in a manner similar to that of 
an auction bidding credit. It could be used by Qualcomm or its 
transferee, in whole or in part, to (1) adjust a winning bid in any 
spectrum auction for which short form applications had been accepted 
prior to June 8, 2004, or (2) satisfy auction obligations (outstanding 
loans) owed by licensees using Code Division Multiple Access (CDMA) 
technology in Auctions 5, 10 and 11, subject to terms and conditions set 
forth in the Commission's Order. See Qualcomm Incorporated Petition for 
Declaratory Ruling Giving Effect to the Mandate of the District of 
Columbia Circuit Court of Appeals, Order, FCC 00-189 (released June 8, 
2000) and In the Matter of Qualcomm Incorporated Petition for Waiver of 
Certain Terms and Conditions of Its Auction Discount Voucher, Order, FCC 
02-321 (released November 27, 2002), and in the Matter of Qualcomm 
Incorporated Petition for Waiver of Auction Discount Terms and 
Conditions, Order, FCC 02-234 (Released April 28, 2003). The budget 
recorded an outlay and a debt in the year the voucher was issued. As it 
was redeemed, the budget recorded a budgetary collection and reduction 
in debt. All authority pertaining to the voucher was used as of 
September 30, 2004.

                                

                         Universal Service Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-5183-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Receipts:
02.00 Universal service fund............       6,550       7,191       7,806
02.01 Return of capital from sale of 
        non-Federal investments, 
        Universa........................       9,458         197
02.20 Universal service fund............          40          40          55
                                           ---------   ---------  ----------
02.99   Total receipts and collections..      16,048       7,428       7,861
    Appropriations:
05.00 Universal service fund............      -6,550      -7,191      -7,806
05.01 Universal service fund............         -40         -40         -55
05.02 Universal service fund............      -9,458        -197
                                           ---------   ---------  ----------
05.99   Total appropriations............     -16,048      -7,428      -7,861
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-5183-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........      15,615       7,825       7,674
00.02 Program support...................          66         112         140
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................      15,681       7,937       7,814
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         -56         311        -198
22.00 New budget authority (gross)......      16,048       7,428       7,861
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      15,992       7,739       7,663
23.95 Total new obligations.............     -15,681      -7,937      -7,814
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         311        -198        -151
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....       6,550       7,191       7,806
60.20   Appropriation (special fund)....          40          40          55
60.20   Appropriation (special fund)....       9,458         197
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................      16,048       7,428       7,861
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          56       2,947       3,326
73.10 Total new obligations.............      15,681       7,937       7,814
73.20 Total outlays (gross).............     -12,790      -7,558      -7,963
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       2,947       3,326       3,177
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      12,790       6,421       6,768
86.98 Outlays from mandatory balances...                   1,137       1,195
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      12,790       7,558       7,963
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      16,048       7,428       7,861
90.00 Outlays...........................      12,790       7,558       7,963
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                   3,257       3,254
92.02 Total investments, end of year: 
        Federal securities: Par value...       3,257       3,254       3,152
---------------------------------------------------------------------------

    Under the Telecommunications Act of 1996, telecommunications 
carriers that provide interstate and international telecommunications 
services are required to contribute funds for the preservation and 
advancement of universal service. The contributions are used to provide 
services eligible for universal service support as prescribed by the 
FCC. Eligible telecommunications carriers receive support from the 
universal service funds if they (1) provide service to high cost areas, 
(2) provide eligible services at a discount rate to schools, libraries 
or rural health care providers, or (3) provide subsidized service or 
subsidized telephone installation to low income consumers. Interest 
income on these funds is utilized to offset carrier contributions. 
Administrative costs of the program are provided from carrier 
contributions.

    To ensure that it had adequate budgetary resources, USAC was 
directed to move balances held in non-Federal investments into Federal 
securities in September 2004. Furthermore, the FCC booked outstanding 
commitment letters at the close of FY 2004 for the first time. Program 
activity in 2004 and 2005 reflects accounting for these transactions.

    Public Law 108-494 temporarily suspended the application of the 
Antideficiency Act to the Federal universal service fund programs 
authorized under section 254 of the Communications Act of 1934, through 
December 31, 2005. The Antideficiency Act requires that funds be 
available before incurring an obligation on behalf of the Federal 
Government. Suspension of this requirement allows the Universal Service 
Administrative Company (USAC) to issue funding commitments to schools 
and libraries prior to collecting the funding to support these 
commitments. Based on data provided by USAC and the FCC, the Fund will 
likely incur obligations in excess of available resources by an 
estimated $200 million in fiscal year 2005.

                                

Credit accounts:

                    Spectrum Auction Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Re-estimates of direct loan 
        subsidy.........................         382         754
00.06 Interest on re-estimates of direct 
        loan subsidy....................         228         520
00.09 Administrative Expenses...........          32          26          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........         642       1,300          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           2
22.00 New budget authority (gross)......         640       1,298          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         644       1,300          14

[[Page 1163]]

23.95 Total new obligations.............        -642      -1,300         -14
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         638       1,298          14
69.00 Offsetting collections (cash).....           2          37
69.27 Capital transfer to general fund..                     -37
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         640       1,298          14
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          18          16
73.10 Total new obligations.............         642       1,300          14
73.20 Total outlays (gross).............        -644      -1,316         -14
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          16
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         622       1,298          14
86.98 Outlays from mandatory balances...          22          18
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         644       1,316          14
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2         -37
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         638       1,261          14
90.00 Outlays...........................         641       1,279          14
---------------------------------------------------------------------------

    This program provides for direct loans for the purpose of purchasing 
spectrum licenses at the Federal Communications Commission's auctions. 
The licenses are being purchased on an installment basis, which 
constitutes an extension of credit. The first year of activity for this 
program was 1996.

    As required by the Federal Credit Reform Act of 1990, this account 
records, for this program, the subsidy costs associated with the direct 
loans obligated in 1992 and beyond (including modifications of direct 
loans or loan guarantees that resulted from obligations or commitments 
in any year), as well as administrative expenses of this program. The 
subsidy amounts are estimated on a present value basis and 
administrative expenses are estimated on a cash basis.

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct loan upward reestimate subsidy budget 
                authority:
135001Spectrum auction..................         610       1,274
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................         610       1,274
    Direct loan downward reestimate subsidy budget 
                authority:
137001Spectrum auction..................          -3         -37
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................          -3         -37
----------------------------------------------------------------------------

    Administrative expense data:
351001Budget authority..................          32          26          14
358001Outlays from balances.............
359001Outlays from new authority........          32          26          14
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
25.2  Other services....................          31          25          13
41.0  Grants, subsidies, and 
        contributions...................         610       1,274
                                           ---------   ---------  ----------
99.9    Total new obligations...........         642       1,300          14
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           9          12          12
---------------------------------------------------------------------------

                                

             Spectrum Auction Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-4133-0-3-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Interest Paid to Treasury.........         343         269         157
08.02 Downward subsidy reestimate.......           2          22
08.04 Interest on downward reestimate...           1          15
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal......................           3          37
                                           ---------   ---------  ----------
10.00   Total new obligations...........         346         306         157
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          46          60
22.00 New financing authority (gross)...         360         246         157
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         406         306         157
23.95 Total new obligations.............        -346        -306        -157
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          60
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............           3          37
69.00 Offsetting collections............       1,484       1,872       2,368
69.47 Portion applied to repay debt.....      -1,127      -1,663      -2,211
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................         357         209         157
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................         360         246         157
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         346         306         157
73.20 Total financing disbursements 
        (gross).........................        -346        -306        -157
87.00 Total financing disbursements 
        (gross).........................         346         306         157
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Program account: total revised 
            subsidy.....................        -610      -1,274
88.25     Interest on uninvested funds..         -52         -65
          Non-Federal sources:
88.40       Interest received on loans..         -46          -8          -4
88.40       Principal received on loans.         -62         -61         -54
88.40       Recoveries..................        -714        -464      -2,310
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,484      -1,872      -2,368
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............      -1,124      -1,626      -2,211
90.00 Financing disbursements...........      -1,138      -1,566      -2,211
---------------------------------------------------------------------------

    As required by the Federal Credit Reform Act of 1990, this non-
budgetary account records all cash flows to and from the Government 
resulting from direct loans obligated in 1992 and beyond (including 
modifications of direct loans that resulted from obligations in any 
year). The amounts in this account are a means of financing and are not 
included in the budget totals.

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-4133-0-3-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
----------------------------------------------------------------------------

[[Page 1164]]


    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       5,112       4,314       3,855
1251  Repayments: Repayments and 
        prepayments.....................         -62         -61         -54
      Write-offs for default:

1263    Direct loans....................         -50                  -3,422
1264    Other adjustments, net 
          (adjustments to principal for 
          recoveries)...................        -686        -398
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       4,314       3,855         379
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   27-4133-0-3-376

2003 actual

2004 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
1101

Federal assets: Fund balances with Treasury

46

60

      Net value of assets related to 
          post-1991 direct loans 
          receivable:

1401

Direct loans receivable, gross

5,112

4,314

1402

Interest receivable

285

2,210

1405

Allowance for subsidy cost (-)

-968

-3,832





1499

Net present value of assets related to direct loans

4,429

2,692

1901

Other Federal assets: (acct. receivable)

599

1,233





1999

Total assets

5,074

3,985

    LIABILITIES:
      Federal liabilities:

2103

Resources payable to Treasury

5,065

3,941

2105

Other (liability to prog. acct.)

2

36

2105

Other

7

8





2999

Total liabilities

5,074

3,985





4999

Total liabilities and net position

5,074

3,985

-----------------------------------------------------------------------------------------------

                       Spectrum Auction Authority

                (Legislative proposal, subject to PAYGO)

    The Administration will propose legislation to extend indefinitely 
the FCC's auction authority, which expires in 2007 under current law.

                                

                        Spectrum License User Fee

                (Legislative proposal, subject to PAYGO)

    To continue to promote efficient spectrum use, the Administration 
will propose legislation providing the FCC with new authority to use 
other economic mechanisms, such as fees, as a spectrum management tool. 
The FCC would be authorized to set user fees on unauctioned spectrum 
licenses based on public-interest and spectrum-management principles. 
Fees would be phased in over time as part of an ongoing rulemaking 
process to determine the appropriate application of and level for fees. 
Fee collections are estimated to begin in 2007.

                                

                        Analog Spectrum Lease Fee

                (Legislative proposal, subject to PAYGO)

    To facilitate clearing of the analog television broadcast spectrum 
and provide taxpayers some compensation for use of this scarce resource, 
the Administration will propose legislation authorizing the Federal 
Communications Commission (FCC) to establish an annual $500 million 
lease fee on the use of analog spectrum by commercial broadcasters as of 
2007. The FCC will promulgate a rulemaking to apportion the aggregate 
fee amount among commercial broadcasters. Upon return of its analog 
spectrum license to the FCC, an individual broadcaster will be exempt 
from the fee.

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  27-089600  Spectrum license user fees.
  27-089900  Analog spectrum lease fee..
  27-242900  Fees for services..........          21          21          21
  27-247400  Auction receipts...........                     100         100
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................          21         121         121
---------------------------------------------------------------------------

                                


 
                  FEDERAL DEPOSIT INSURANCE CORPORATION

    The Federal Deposit Insurance Corporation (FDIC) was created by the 
Banking Act of 1933 to provide protection for bank depositors and to 
foster sound banking practices. The Financial Institutions Reform 
Recovery and Enforcement Act of 1989 established the Bank Insurance Fund 
(BIF), the Savings Association Insurance Fund (SAIF), and the Federal 
Savings and Loan Insurance Corporation (FSLIC) Resolution Fund (FRF). 
The Federal Deposit Insurance Corporation Improvement Act of 1991 
generally requires FDIC to use the least costly method to resolve failed 
banks, and mandates that FDIC take prompt corrective action against 
under-capitalized financial institutions.

    The deposit insurance ceiling protection has been $100,000 since 
March 31, 1980. In order to accomplish its varied functions to protect 
depositors, FDIC is authorized to promulgate and enforce rules and 
regulations relating to the supervision of insured institutions and to 
perform other regulatory and supervisory duties consistent with its 
responsibilities as an insurer. FDIC is required to set assessment rates 
for insured financial institutions semi-annually to maintain the 
reserves of the BIF and SAIF at 1.25 percent of total insured deposits. 
The Administration proposes merging BIF and SAIF into a newly created 
Federal Deposit Insurance Fund.

                                

                              Federal Funds

Public enterprise funds:

                           Bank Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................          84         153         152
00.02 Supervision.......................         510         477         476
00.03 Receivership management...........         128         155         148
00.04 General and administrative........         100          93          90
00.10 Working capital outlays...........          60          90         635
00.11 Case resolution losses............          18          23         164
00.13 Other Corporate Resolution 
        Liabilities.....................          37
                                           ---------   ---------  ----------
10.00   Total new obligations...........         937         991       1,665
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........      31,418      32,401      32,022
22.00 New budget authority (gross)......       1,920         612       1,678
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      33,338      33,013      33,700
23.95 Total new obligations.............        -937        -991      -1,665
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........      32,401      32,022      32,035
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.61   Spending authority from 
          offsetting collections: 
          Transferred to other accounts.         -23         -25         -25
      Mandatory:

69.00   Offsetting collections (cash)...       1,943         637       1,703
                                           ---------   ---------  ----------

[[Page 1165]]


70.00   Total new budget authority 
          (gross).......................       1,920         612       1,678
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          37          37          37
73.10 Total new obligations.............         937         991       1,665
73.20 Total outlays (gross).............        -937        -991      -1,665
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          37          37          37
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         -23         -25         -25
86.97 Outlays from new mandatory 
        authority.......................          23          25          25
86.98 Outlays from mandatory balances...         937         991       1,665
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         937         991       1,665
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities      -1,410        -266      -1,032
88.40     Asset recoveries..............        -424        -258        -554
88.40     Premium assessments...........         -96        -113        -117
88.40     Other Non-Federal sources.....         -13
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,943        -637      -1,703
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -23         -25         -25
90.00 Outlays...........................      -1,006         354         -38
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      31,054      32,089      33,365
92.02 Total investments, end of year: 
        Federal securities: Par value...      32,089      33,365      33,402
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2004 actual  2005 est.   2006 est.
Enacted/requested:
  Budget Authority..................         -23         -25         -25
  Outlays...........................      -1,006         354         -38
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                                  25
  Outlays...........................                                  25
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................
  Outlays...........................                                  13
                                    ------------------------------------
Total:
  Budget Authority..................         -23         -25
  Outlays...........................      -1,006         354
                                    ====================================

    The primary purpose of BIF is to: (1) insure deposits and protect 
the depositors of failed institutions, (2) resolve failed institutions 
including managing and disposing of their assets and (3) recoveries of 
assets from failed institutions. In addition, FDIC, acting on behalf of 
BIF, examines state-chartered banks that are not members of the Federal 
Reserve System. As of September 30, 2004, BIF's fund balance totaled $34 
billion, and excluding reserves for future failed bank resolutions, net 
worth of the BIF was 1.32 percent.

    The BIF is primarily funded from (1) interest earned on investments 
in U.S. Treasury obligations and (2) deposit insurance assessments. If 
necessary, additional sources of funding include: the authority to 
borrow from the Federal Financing Bank on behalf of BIF and SAIF, and 
the authority to borrow up to $30 billion from the U.S. Treasury for 
insurance purposes.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................         399         416         401
12.1  Civilian personnel benefits.......         149         137         138
13.0  Benefits for former personnel.....                       1          14
21.0  Travel and transportation of 
        persons.........................          33          32          32
22.0  Transportation of things..........           1           1           1
23.2  Rental payments to others.........          36          33          32
23.3  Communications, utilities, and 
        miscellaneous charges...........          28          28          30
24.0  Printing and reproduction.........           2           2           2
25.2  Other services....................         125         138         136
26.0  Supplies and materials............           4           5           7
31.0  Equipment.........................          14          55          62
32.0  Land and structures...............          30          30          11
42.0  Working capital outlays...........          60          90         635
42.0  Net resolution expenses (losses)..          18          23         164
42.0  Other corporate resolution 
        liabilities.....................          38
                                           ---------   ---------  ----------
99.9    Total new obligations...........         937         991       1,665
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships. Corporate operating expenses net of expenses charged to 
receiverships are shown separately in the program and financing 
schedule.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       4,367       4,223       3,929
---------------------------------------------------------------------------

                                

                           Bank Insurance Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-4-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................                                -152
00.02 Supervision.......................                                -476
00.03 Receivership management...........                                -148
00.04 General and administrative........                                 -90
00.10 Working capital outlays...........                                -635
00.11 Case resolution losses............                                -164
                                           ---------   ---------  ----------
10.00   Total new obligations...........                              -1,665
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........
22.00 New budget authority (gross)......                              -1,703
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                              -1,703
23.95 Total new obligations.............                               1,665
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                                 -38
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                              -1,703
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..
73.10 Total new obligations.............                              -1,665
73.20 Total outlays (gross).............                               1,690
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                                  25
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                 -25
86.98 Outlays from mandatory balances...                              -1,665
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                              -1,690
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities                               1,032
88.40     Asset recoveries..............                                 554
88.40     Premium assessments...........                                 117
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                               1,703
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                                  13
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                             -33,365

[[Page 1166]]

92.02 Total investments, end of year: 
        Federal securities: Par value...                             -33,402
---------------------------------------------------------------------------

                                

                           Bank Insurance Fund

              (Legislative proposal, not subject to PAYGO)

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-4-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                -401
12.1  Civilian personnel benefits.......                                -138
13.0  Benefits for former personnel.....                                 -14
21.0  Travel and transportation of 
        persons.........................                                 -32
22.0  Transportation of things..........                                  -1
23.2  Rental payments to others.........                                 -32
23.3  Communications, utilities, and 
        miscellaneous charges...........                                 -30
24.0  Printing and reproduction.........                                  -2
25.2  Other services....................                                -136
26.0  Supplies and materials............                                  -7
31.0  Equipment.........................                                 -62
32.0  Land and structures...............                                 -11
42.0  Working capital outlays...........                                -635
42.0  Net resolution expenses (losses)..                                -164
                                           ---------   ---------  ----------
99.9    Total new obligations...........                              -1,665
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4064-4-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                              -3,929
---------------------------------------------------------------------------

                                

                   Savings Association Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................          20          22          22
00.02 Supervision.......................          60          70          70
00.03 Receivership Management...........          21          21          21
00.04 General and administrative........          17          16          16
00.10 Working capital outlays...........                      32          96
00.11 Net case resolution losses........                       8          25
00.13 Other Corporate Resolution 
        Liabilities.....................          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........         130         169         250
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........      11,543      11,952      12,015
22.00 New budget authority (gross)......         539         232         586
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      12,082      12,184      12,601
23.95 Total new obligations.............        -130        -169        -250
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........      11,952      12,015      12,351
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.61   Spending authority from 
          offsetting collections: 
          Transferred to other accounts.          -3          -4          -4
      Mandatory:

69.00   Offsetting collections (cash)...         542         236         590
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         539         232         586
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           4           4
73.10 Total new obligations.............         130         169         250
73.20 Total outlays (gross).............        -130        -169        -250
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      -4          -4
86.97 Outlays from new mandatory 
        authority.......................                       4           4
86.98 Outlays from mandatory balances...         130         169         250
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         130         169         250
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities        -522         -67        -410
88.40     Asset recoveries..............         -11        -140        -150
88.40     Premium assessments...........          -9         -29         -30
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -542        -236        -590
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          -3          -4          -4
90.00 Outlays...........................        -411         -67        -340
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      11,423      11,852      12,477
92.02 Total investments, end of year: 
        Federal securities: Par value...      11,852      12,477      12,817
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2004 actual  2005 est.   2006 est.
Enacted/requested:
  Budget Authority..................          -3          -4          -4
  Outlays...........................        -412         -67        -340
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                                   4
  Outlays...........................                                   4
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................
  Outlays...........................                                 336
                                    ------------------------------------
Total:
  Budget Authority..................          -3          -4
  Outlays...........................        -412         -67
                                    ====================================

    The Financial Institutions Reform, Recovery, and Enforcement Act of 
1989 (FIRREA) was enacted to reform, recapitalize, and consolidate the 
Federal Deposit Insurance System. The FIRREA created the SAIF as an 
insurance fund responsible for protecting the insured thrift depositors 
from loss due to institution failures. Pursuant to FIRREA, an active 
institution's fund membership and primary Federal supervisor are 
generally determined by the institution's charter type. Deposits of 
SAIF-member institutions are generally insured by the SAIF; SAIF members 
are predominately thrifts supervised by the Office of Thrift 
Supervision.

    As of September 30, 2004, SAIF's fund balance totaled $13 billion 
and the reserve ratio of the fund was 1.33 percent.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          59          61          59
12.1  Civilian personnel benefits.......          21          20          20
13.0  Benefits for former personnel.....                                   2
21.0  Travel and transportation of 
        persons.........................           4           4           5
23.2  Rental payments to others.........           7           6           6
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           4
25.2  Other services....................          19          21          21
26.0  Supplies and materials............           1           1           2
31.0  Equipment.........................           2           7           8
32.0  Land and structures...............                       5           2
42.0  Net case resolution losses........                       8          25
42.0  Working capital outlays...........                      32          96
42.0  Other corporate resolution 
        liabilities.....................          13
                                           ---------   ---------  ----------
99.9    Total new obligations...........         130         169         250
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships. 

[[Page 1167]]

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         650         619         575
---------------------------------------------------------------------------

                                

                   Savings Association Insurance Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-2-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........
22.00 New budget authority (gross)......                                   4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                                   4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                                   4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.61   Spending authority from 
          offsetting collections 
          (transferred to other 
          accounts).....................                                   4
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..
73.20 Total outlays (gross).............                                  -4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                                  -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                   4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                   4
90.00 Outlays...........................                                   4
---------------------------------------------------------------------------

                                

                   Savings Association Insurance Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-4-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................                                 -22
00.02 Supervision.......................                                 -70
00.03 Receivership Management...........                                 -21
00.04 General and administrative........                                 -16
00.10 Working capital outlays...........                                 -96
00.11 Net case resolution losses........                                 -25
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                -250
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........
22.00 New budget authority (gross)......                                -590
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                                -590
23.95 Total new obligations.............                                 250
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                                -340
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                                -590
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..
73.10 Total new obligations.............                                -250
73.20 Total outlays (gross).............                                 254
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                                   4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                  -4
86.98 Outlays from mandatory balances...                                -250
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                                -254
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities                                 410
88.40     Asset recoveries..............                                 150
88.40     Premium assessments...........                                  30
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                                 590
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                                 336
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                             -12,477
92.02 Total investments, end of year: 
        Federal securities: Par value...                             -12,817
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-4-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                 -59
12.1  Civilian personnel benefits.......                                 -20
13.0  Benefits for former personnel.....                                  -2
21.0  Travel and transportation of 
        persons.........................                                  -5
23.2  Rental payments to others.........                                  -6
23.3  Communications, utilities, and 
        miscellaneous charges...........                                  -4
25.2  Other services....................                                 -21
26.0  Supplies and materials............                                  -2
31.0  Equipment.........................                                  -8
32.0  Land and structures...............                                  -2
42.0  Net case resolution losses........                                 -25
42.0  Working capital outlays...........                                 -96
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                -250
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4066-4-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                                -575
---------------------------------------------------------------------------

                                

                     Federal Deposit Insurance Fund

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4596-2-4-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........
22.00 New budget authority (gross)......                                 -29
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                                 -29
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                                 -29
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.61     Transferred to other accounts.                                 -29
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....                                 -29
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..
73.20 Total outlays (gross).............                                  29
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                                  29
----------------------------------------------------------------------------

[[Page 1168]]



    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                 -29
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                 -29
90.00 Outlays...........................                                 -29
---------------------------------------------------------------------------

                                

                     Federal Deposit Insurance Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4596-4-4-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................                                 174
00.02 Supervision.......................                                 546
00.03 Receivership Management...........                                 169
00.04 General and Administrative........                                 106
00.10 Working Capital Outlays...........                                 731
00.11 Net Case Resolution Expenses......                                 189
                                           ---------   ---------  ----------
10.00   Total new obligations...........                               1,915
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........
22.00 New budget authority (gross)......                               2,293
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                               2,293
23.95 Total new obligations.............                              -1,915
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                                 378
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                               2,293
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..
73.10 Total new obligations.............                               1,915
73.20 Total outlays (gross).............                              -1,944
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                                 -29
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                  29
86.98 Outlays from mandatory balances...                               1,915
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                               1,944
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities                              -1,442
88.40     Asset Recoveries..............                                -704
88.40     Insurance Premiums............                                -147
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                              -2,293
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                                -349
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
91.90 Unpaid obligations, end of year: 
        Deficiency......................
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4596-4-4-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                 460
12.1  Civilian personnel benefits.......                                 158
13.0  Benefits for former personnel.....                                  16
21.0  Travel and transportation of 
        persons.........................                                  37
22.0  Transportation of things..........                                   1
23.2  Rental payments to others.........                                  38
23.3  Communications, utilities, and 
        miscellaneous charges...........                                  34
24.0  Printing and reproduction.........                                   2
25.2  Other services....................                                 157
26.0  Supplies and materials............                                   9
31.0  Equipment.........................                                  70
32.0  Land and structures...............                                  13
42.0  Working Capital Outlays...........                                 731
42.0  Net Case Resolution Expenses......                                 189
                                           ---------   ---------  ----------
99.9    Total new obligations...........                               1,915
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4596-4-4-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                               4,504
---------------------------------------------------------------------------

                                

                          FSLIC Resolution Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Receivership Management...........          26          26          26
00.02 General and Administrative........          53          54          54
00.03 Other Operating Expenses..........           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          80          81          81
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       3,269       3,432       3,535
22.00 New budget authority (gross)......         243         184         128
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,512       3,616       3,663
23.95 Total new obligations.............         -80         -81         -81
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       3,432       3,535       3,582
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.61   Spending authority from 
          offsetting collections: 
          Transferred to other accounts.                      -1          -1
      Mandatory:

69.00   Offsetting collections..........         243         185         129
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         243         184         128
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           1
73.10 Total new obligations.............          80          81          81
73.20 Total outlays (gross).............         -80         -82         -82
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      -1          -1
86.97 Outlays from new mandatory 
        authority.......................                       1           1
86.98 Outlays from mandatory balances...          80          82          82
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          80          82          82
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities         -33         -59         -72
88.40     Asset recoveries (FRF-FSLIC)..          -3          -4          -1
88.40     Asset recoveries (FRF-RTC)....         -41         -21         -24
88.40     Corporate-owned assets........         -64         -63         -28
88.40     Securitization releases.......         -83         -36
88.40     Equity partnerships...........         -19          -2          -4
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -243        -185        -129
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      -1          -1
90.00 Outlays...........................        -163        -103         -47
----------------------------------------------------------------------------

[[Page 1169]]



    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       2,963       3,013       3,310
92.02 Total investments, end of year: 
        Federal securities: Par value...       3,013       3,310       3,310
---------------------------------------------------------------------------

    The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and 
liabilities from thrift resolutions prior to August 1989. Beginning in 
August 1989, the RTC assumed responsibility for the FSLIC's unresolved 
cases. On December 31, 1995, the RTC was terminated and its assets and 
liabilities were transferred to FRF.

    Funds for FRF operations have come from: income earned on its 
assets; liquidation proceeds from receiverships; the proceeds of the 
sale of bonds by the Financing Corporation; and, a portion of insurance 
premiums paid by SAIF members prior to 1993. The Financial Institutions 
Reform, Recovery, and Enforcement Act authorizes appropriations to make 
up for any shortfall. The FRF will terminate upon the disposition of all 
its assets, and any net proceeds will be paid to the Treasury. Net 
proceeds from the former RTC will be paid to the Resolution Funding 
Corporation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          19          20          19
12.1    Civilian personnel benefits.....           6           7           7
13.0    Benefits for former personnel...                                   1
21.0    Travel and transportation of 
          persons.......................                       2           2
23.2    Rental payments to others.......           2           1           2
25.2    Other services..................           2           2           1
26.0    Supplies and materials..........          48          44          43
31.0    Equipment.......................                                   1
32.0    Land and structures.............           1           3           4
                                           ---------   ---------  ----------
99.0      Direct obligations............          78          79          80
99.5  Below reporting threshold.........           2           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          80          81          81
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         160         228         213
---------------------------------------------------------------------------

                                


 
                  FEDERAL DEPOSIT INSURANCE CORPORATION

                       Office of Inspector General

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended [,$30,125,000] $29,965,000, to be derived from the Bank 
Insurance Fund, the Savings Association Insurance Fund, and the FSLIC 
Resolution Fund. (Departments of Veterans Affairs and Housing and Urban 
Development, and Independent Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          26          30          30
                                           ---------   ---------  ----------
10.00   Total new obligations...........          26          30          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          26          30          30
23.95 Total new obligations.............         -26         -30         -30
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.62     Transferred from other 
            accounts....................          26          30          30
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          26          30          30
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          26          30          30
73.20 Total outlays (gross).............         -26         -30         -30
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          26          30          30
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          26          30          30
90.00 Outlays...........................          26          30          30
---------------------------------------------------------------------------

    FDIC's Office of Inspector General (OIG) is an independent unit 
within the Corporation that conducts audits and investigations of 
corporate activities and assists the Corporation in preventing and 
detecting fraud, waste, abuse, and mismanagement. The OIG was 
established by the FDIC Board of Directors pursuant to the Inspector 
General Act amendments of 1988 (Public Law 100-504). The Resolution 
Trust Corporation Completion Act, enacted December 17, 1993, provided 
that the FDIC Inspector General be appointed by the President and 
confirmed by the Senate. The Completion Act, thus, added FDIC to the 
establishments whose OIGs have separate appropriation accounts under 
Section 1105(a) of Title 31, United States Code. The OIG's 
appropriations are derived from the Bank Insurance Fund, the Savings 
Association Insurance Fund, and the FSLIC Resolution Fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          17          19          19
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          18          20          20
12.1  Civilian personnel benefits.......           5           7           7
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................           1           2           2
31.0  Equipment.........................           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          26          30          30
---------------------------------------------------------------------------
    \1\ Includes obligations that are recoverable from receiverships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         147         160         160
---------------------------------------------------------------------------

                                


 
                     [FEDERAL DRUG CONTROL PROGRAMS]

                             [Federal Funds]

[General and special funds:]

             [High Intensity Drug Trafficking Areas Program]

                     [(including transfer of funds)]

    [For necessary expenses of the Office of National Drug Control 
Policy's High Intensity Drug Trafficking Areas Program, $228,350,000, 
for drug control activities consistent with the approved strategy for 
each of the designated High Intensity Drug Trafficking Areas, of which 
no less than 51 percent shall be transferred to State and local entities 
for drug control activities, which shall be obligated within 120 days of 
the date of the enactment of this Act: Provided, That up to 49 percent, 
to remain available until September 30, 2006, may be transferred to 
Federal agencies and departments at a rate to be determined by the 
Director, of which not less than $2,000,000

[[Page 1170]]

shall be used for auditing services and associated activities, and at 
least $500,000 of the $2,000,000 shall be used to develop and implement 
a data collection system to measure the performance of the High 
Intensity Drug Trafficking Areas Program: Provided further, That High 
Intensity Drug Trafficking Areas Programs designated as of September 30, 
2004, shall be funded at no less than the fiscal year 2004 initial 
allocation levels unless the Director submits to the Committees on 
Appropriations, and the Committees approve, justification for changes in 
those levels based on clearly articulated priorities for the High 
Intensity Drug Trafficking Areas Programs, as well as published Office 
of National Drug Control Policy performance measures of effectiveness: 
Provided further, That a request shall be submitted in compliance with 
the reprogramming guidelines to the Committees on Appropriations for 
approval prior to the obligation of funds of an amount in excess of the 
fiscal year 2005 budget request: Provided further, That not to exceed 
$2,000,000 of the funds made available under this heading in excess of 
the fiscal year 2005 budget request shall be available for the 
Consolidated Priority Organization Target program.] (Transportation, 
Treasury, Independent Agencies, and General Government Appropriations 
Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1070-0-1-754      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Grants and federal transfers......         191         230
00.03 Auditing services and activities..           1           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         192         233
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           6
22.00 New budget authority (gross)......         193         227
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         198         233
23.95 Total new obligations.............        -192        -233
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   New budget authority (gross), 
          detail........................         226         228
40.35   Appropriation permanently 
          reduced.......................          -1          -1
41.00   Transferred to other accounts...         -32
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         193         227
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         214         215         226
73.10 Total new obligations.............         192         233
73.20 Total outlays (gross).............        -191        -222        -136
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         215         226          90
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          43          57
86.93 Outlays from discretionary 
        balances........................         148         165         136
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         191         222         136
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         193         227
90.00 Outlays...........................         191         222         136
---------------------------------------------------------------------------

    Note.--Excludes $100 million in budget authority in 2006 for activities 
transferred to the Department of Justice.

    The High Intensity Drug Trafficking Areas program (HIDTA) started in 
1990 with the designation of the five most problematic drug trafficking 
areas in the country (New York City, Miami, Los Angeles, Houston, and 
the Southwest Border). For four years those were the only HIDTAs. Since 
1994, however, 23 additional HIDTAs have been designated, an average of 
almost three a year. HIDTAs are now located in 43 of the 50 states.

    More than one-third of the 23 HIDTAs designated since 1994 were 
explicitly mentioned in annual appropriations acts, and many of the 
others were designated as HIDTAs after the accompanying Appropriations 
Committee reports directed ONDCP to consider their designation. Annual 
funding for the program has grown from $82 million in 1991, the first 
year the five HIDTAs were fully operational, to $227 million in 2005.

    While the HIDTA program has been effective in encouraging 
cooperation among Federal, State, and local agencies, and fostering the 
development of deconfliction and intelligence infrastructures, the 
expansion of the program has taken place despite the absence of robust 
program performance measures. Efforts by ONDCP to focus the HIDTAs on 
the President's National Drug Control Strategy priority of targeting 
high-level organizations such as the Consolidated Priority Organization 
Targeting list have not been successful, and have in fact been hindered 
by the practice of funding individual HIDTAs at the same level from year 
to year.

    Starting in 2006, the transfer of this program to the Department of 
Justice will enable law enforcement managers to target the drug trade in 
a manner that is strategic, complementary of the reorganized Organized 
Crime Drug Enforcement Task Force (OCDETF) program, and that preserves 
the program's praiseworthy elements such as intelligence sharing and 
fostering coordination among State and locals. The Department will 
retain the program's strong focus on supporting State and local law 
enforcement efforts.

                                WORKLOAD

                                     2004 actual  2005 est.   2006 est.
Grants awarded to State and Local 
Law Enforcement.....................         229         229           *
Federal Agencies participating in 
HIDTA Initiatives...................          31          31           *
*Note.--Excludes workload measures in 2006 as a result of activities 
transferred to the Department of Justice.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1070-0-1-754      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
25.2  Auditing services and activities..           1           3
41.0  Grants and federal transfers......         191         230
                                           ---------   ---------  ----------
99.9    Total new obligations...........         192         233
---------------------------------------------------------------------------

                                

                   Other Federal Drug Control Programs

                      (including transfer of funds)

    For activities to support a national anti-drug campaign for youth, 
and for other purposes, authorized by the Office of National Drug 
Control Policy Reauthorization Act of 1998 (21 U.S.C. 1701 et seq.), 
[$213,700,000] $213,300,000, to remain available until expended, of 
which the following amounts are available as follows: $120,000,000 to 
support a national media campaign, as authorized by the Drug-Free Media 
Campaign Act of 1998; $80,000,000 to continue a program of matching 
grants to drug-free communities, of which [$2,000,000] $750,000 shall be 
a directed grant to the Community Anti-Drug Coalitions of America for 
the National Community Anti-Drug Coalition Institute, as authorized in 
chapter 2 of the National Narcotics Leadership Act of 1988, as amended; 
[$2,000,000 for the Counterdrug Intelligence Executive Secretariat; 
$750,000] $1,000,000 for the National Drug Court Institute; [$1,000,000 
for the National Alliance for Model State Drug Laws;] [$7,500,000] 
$7,400,000 for the United States Anti-Doping Agency for anti-doping 
activities; [$1,450,000] $2,900,000 for the United States membership 
dues to the World Anti-Doping Agency; and [$1,000,000] $2,000,000 for 
evaluations and research related to National Drug Control Program 
performance measures: Provided, That such funds may be transferred to 
other Federal departments and agencies to carry out such activities[: 
Provided further, That of the amounts appropriated for a national media 
campaign, not to exceed 10 percent shall be for administration, 
advertising production, research and testing, labor and related costs of 
the national media campaign]. (Transportation, Treasury, Independent 
Agencies, and General Government Appropriations Act, 2005.)

[[Page 1171]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1460-0-1-802      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 National Youth Anti-Drug Media 
        Campaign........................         135         119         120
00.02 Drug-Free Communities Program.....          71          79          80
00.03 National Drug Court Institute.....           2           1           1
00.04 Model State Drug Laws.............                       1
00.05 Counterdrug Intelligence Executive 
        Secretariat.....................           3           2
00.06 United States Anti-Doping Agency..           7           8           7
00.08 Performance Measures Development..           3           1           2
00.09 World Anti-Doping Agency Dues.....           1           1           3
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................         222         212         213
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           7           7
22.00 New budget authority (gross)......         224         212         213
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         229         219         220
23.95 Total new obligations.............        -222        -212        -213
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7           7           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   New budget authority (gross), 
          detail........................         229         214         213
40.35   Appropriation...................          -1          -2
41.00   Transferred to other accounts...          -4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         224         212         213
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                      24          22
73.10 Total new obligations.............         222         212         213
73.20 Total outlays (gross).............        -198        -214        -213
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          24          22          22
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          36         191         192
86.93 Outlays from discretionary 
        balances........................         162          23          21
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         198         214         213
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         224         212         213
90.00 Outlays...........................         198         214         213
---------------------------------------------------------------------------

    The Anti-Drug Abuse Act of 1988, as amended, and the Office of 
National Drug Control Policy's reauthorization, P.L. 105-277, 
established this account to be administered by the Director of the 
Office of National Drug Control Policy (ONDCP). The funds appropriated 
to the program support high-priority drug control programs and may be 
transferred to drug control agencies.

    For 2006, funds appropriated to this account, will be used for the 
following activities:

    National Youth Anti-Drug Media Campaign.--The National Youth Anti-
Drug Media Campaign is an integrated advertising and communications 
campaign using paid media messages (print and broadcast) targeted to 
youth, their parents, and other influential adults, to change youth 
attitudes about drug use and its consequences.

    Drug-Free Communities Program.--The Drug Free Communities (DFC) 
Support Program provides small grants (no more than $100,000 per year) 
to established local community anti-drug coalitions. The grants are 
awarded competitively to coalitions that provide funds for organizing 
multiple sectors of a community as a means for reducing and/or 
preventing substance abuse.

    National Drug Court Institute.--The National Drug Court Institute 
facilitates the growth of the drug court movement by: promoting and 
disseminating education, research and scholarship concerning drug court 
programs and providing a comprehensive drug court training series for 
practitioners.

    United States Anti-Doping Agency.--This funding continues the effort 
to educate athletes on the dangers of drug use and to eliminate illegal 
drug use in Olympic sports.

    World Anti-Doping Agency Dues.--ONDCP is a full participant in the 
World Anti-Doping Agency which promotes and coordinates international 
activities against doping in sport, in all its forms, and as such, is 
responsible for the associated dues.

    National Drug Control Performance Measures.--This funding is 
provided to conduct evaluation research to assess the effectiveness of 
the National Drug Control Strategy.

                                WORKLOAD

                                     2004 actual  2005 est.   2006 est.
Grants Awarded to Community 
Coalitions..........................         733         755         787
Number of Anti-Drug Ads Placed
  TV Network, Cable and Spot........      18,511      15,364      12,752
  Radio Network and Spot............      12,364      10,262       8,517
  Print Magazines...................         145         120         100
  Multi-Cultural....................      69,389      57,593      47,802
  Other non-traditional.............      22,364      18,562      15,406
  Interactive \1\...................         559         464         385
Number of Anti-Drug Ads Matched
  TV Network, Cable and Spot........      15,425      12,803      10,626
  Radio Network and Spot............      12,600      10,458       8,680
  Print Magazines and Newspapers....         148         123         102
  Multi-Cultural....................      72,159      59,892      49,710
  Other non-traditional.............      27,575      22,887      18,996
  Interactive \1\...................       1,129         937         778

    \1\ Shown in millions.

                                

                Counterdrug Technology Assessment Center

                      (including transfer of funds)

    For necessary expenses for the Counterdrug Technology Assessment 
Center for research activities pursuant to the Office of National Drug 
Control Policy Reauthorization Act of 1998 (21 U.S.C. 1701 et seq.), 
[$42,000,000] $30,000,000, which shall remain available until expended, 
consisting of [$18,000,000] $10,000,000 for counternarcotics research 
and development projects, and [$24,000,000] $20,000,000 for the 
continued operation of the technology transfer program: Provided, That 
the [$18,000,000] $10,000,000 for counternarcotics research and 
development projects shall be available for transfer to other Federal 
departments or agencies. (Transportation, Treasury, Independent 
Agencies, and General Government Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1461-0-1-754      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Research and Development..........          16          20          10
00.02 Technology Transfer Program.......          24          24          20
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.3)...................          40          44          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       2
22.00 New budget authority (gross)......          42          42          30
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          42          44          30
23.95 Total new obligations.............         -40         -44         -30
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   New budget authority (gross), 
          detail........................          42          42          30
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2                       2
73.10 Total new obligations.............          40          44          30
73.20 Total outlays (gross).............         -42         -42         -30
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                       2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          40          42          30

[[Page 1172]]

86.93 Outlays from discretionary 
        balances........................           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          42          42          30
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          42          42          30
90.00 Outlays...........................          40          42          30
---------------------------------------------------------------------------

    Pursuant to the Office of National Drug Control Policy 
Reauthorization Act of 1998 (title VII of Division C of Public Law 105-
277), the Counterdrug Technology Assessment Center serves as the central 
counterdrug research and development organization for the United States 
Government.

    The Center operates two programs--a Research and Development program 
(R&D) and a Technology Transfer program (TTP):

     The R&D program identifies law enforcement's scientific and 
        technological needs, coordinates Federal counterdrug R&D 
        initiatives, and supports improvements to counterdrug 
        capabilities that transcend the need of any single Federal 
        agency.

     The TTP provides state-of-the-art, affordable, easily 
        integrated and maintainable tools to enhance the capabilities of 
        State and local law enforcement agencies for counterdrug 
        missions. The goals of the TTP are to maximize the delivery of 
        hand-held drug detection devices and appropriate training to 
        State and local law enforcement agencies in smaller 
        jurisdictions (less than 500,000) and to provide case building 
        investigative tools to law enforcement agencies serving larger 
        jurisdictions (500,000 and greater).

                                WORKLOAD

                                     2004 actual  2005 est.   2006 est.
Equipment pieces provided by 
Technology Transfer Program.........       1,309       1,200       1,000

                                


 
                       FEDERAL ELECTION COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out the provisions of the Federal 
Election Campaign Act of 1971, as amended, [$52,159,000] $54,600,000, of 
which no less than $4,700,000 shall be available for internal automated 
data processing systems, and of which not to exceed $5,000 shall be 
available for reception and representation expenses. (Transportation, 
Treasury, Independent Agencies, and General Government Appropriations 
Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          50          52          55
                                           ---------   ---------  ----------
10.00   Total new obligations...........          50          52          55
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          50          52          55
23.95 Total new obligations.............         -50         -52         -55
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          51          52          55
41.00   Transferred to other accounts...          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          50          52          55
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          11          10           6
73.10 Total new obligations.............          50          52          55
73.20 Total outlays (gross).............         -50         -56         -61
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          10           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          44          46          49
86.93 Outlays from discretionary 
        balances........................           6          10          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          50          56          61
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          50          52          55
90.00 Outlays...........................          50          56          61
---------------------------------------------------------------------------

    The Federal Election Commission (the Commission) administers the 
disclosure of campaign finance information, enforces limitations on 
contributions and expenditures, supervises the public funding of 
Presidential elections, and performs other tasks related to Federal 
elections.

    The Commission is authorized to submit, concurrently, budget 
estimates to the President and Congress. The Commission endorses the 
President's 2006 request.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          27          28          29
12.1  Civilian personnel benefits.......           8           9          10
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           5           5           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.2  Other services....................           5           5           6
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
26.0  Supplies and materials............           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          50          52          55
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         373         391         391
---------------------------------------------------------------------------

                                


 
      FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL APPRAISAL 
                              SUBCOMMITTEE

                              Federal Funds

General and special funds:

                              Registry Fees

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Receipts:
02.00 Registry fees, Appraisal 
        Subcommittee, Federal 
        Institution Exami...............           3           2           2
    Appropriations:
05.00 Registry fees.....................          -3          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........           2           1           1

[[Page 1173]]

00.02 Grants, subsidies and 
        contributions...................                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           5           5
22.00 New budget authority (gross)......           3           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           7           7           7
23.95 Total new obligations.............          -2          -2          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           5           5           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           3           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -2          -2          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           2           2
90.00 Outlays...........................           2           2           2
---------------------------------------------------------------------------

    The Financial Institutions Reform, Recovery, and Enforcement Act of 
1989 (Public Law 101-73, August 9, 1989) established the Appraisal 
Subcommittee of the Federal Financial Institutions Examination Council. 
Subsequent legislation (Public Law 101-235) authorized the Secretary of 
the Department of Housing and Urban Development to designate a member of 
the Appraisal Subcommittee.

    The Subcommittee is charged with ensuring that real estate 
appraisals used in federally-related transactions are performed in 
accordance with uniform standards by appraisers certified and licensed 
by the States. Its responsibilities include: (1) monitoring the 
requirements established by the States for the certification and 
licensing of appraisers; (2) monitoring the requirements established by 
the Federal financial institutions' regulatory agencies regarding 
appraisal standards; (3) monitoring and reviewing the practices, 
procedures, activities, and organization of the Appraisal Foundation; 
and, (4) maintaining a national registry of licensed and certified 
appraisers.

    Subcommittee activities, including grants awarded to the Appraisal 
Foundation, were initially funded from a one-time appropriation of $5 
million. These funds were repaid to Treasury at the end of 1998 in 
accordance with the Economic Growth and Regulatory Paperwork Reduction 
Act of 1996. The Subcommittee is now operating on fee income from State-
licensed and certified real estate appraisers in the national registry.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           7           7           7
---------------------------------------------------------------------------

                                


 
                      FEDERAL HOUSING FINANCE BOARD

                              Federal Funds

Public enterprise funds:

                      Federal Housing Finance Board

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Operating Expenses................          26          36          36
                                           ---------   ---------  ----------
10.00   Total new obligations...........          26          36          36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4
22.00 New budget authority (gross)......          26          32          36
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          30          36          36
23.95 Total new obligations.............         -26         -36         -36
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          26          32          36
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           6           9
73.10 Total new obligations.............          26          36          36
73.20 Total outlays (gross).............         -23         -33         -36
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           9           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          20          29          29
86.98 Outlays from mandatory balances...           3           4           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          33          36
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -26         -32         -36
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -3           1
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2004 actual  2005 est.   2006 est.
Enacted/requested:
  Budget Authority..................
  Outlays...........................          -3           1
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................
  Outlays...........................
                                    ------------------------------------
Total:
  Budget Authority..................
  Outlays...........................          -3           1
                                    ====================================

    The Federal Housing Finance Board (Finance Board) is the safety and 
soundness regulator for the Federal Home Loan Bank System, a Government-
sponsored enterprise (GSE). The Finance Board was established by the 
Financial Institutions Reform, Recovery, and Enforcement Act of 1989 
which amended the Federal Home Loan Bank Act. The duties of the Finance 
Board are: (1) to ensure that the twelve Federal Home Loan Banks (Banks) 
operate in a safe and sound manner; (2) to supervise the Banks; (3) to 
ensure that the Banks carry out their housing finance mission; and, (4) 
to ensure the Banks remain adequately capitalized and able to raise 
funds in the capital markets. The Finance Board succeeded the former 
Federal Home Loan Bank Board with respect to the Banks. The Finance 
Board funds its activities through mandatory assessments on the Federal 
Home Loan Banks.

    It is expected that all resources available to the Finance Board 
would be transferred to a new strengthened housing

[[Page 1174]]

GSE regulator that will be proposed in 2005. The Administration supports 
continued direct funding of these activities with mandatory assessments 
on the Federal Home Loan Banks.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........          11          15          15
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          12          16          16
12.1    Civilian personnel benefits.....           3           5           5
13.0    Benefits for former personnel...           1
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.2    Rental payments to others.......           2           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           3           4
25.1    Advisory and assistance services           4           6           6
25.4    Operation and maintenance of 
          facilities....................           1
31.0    Equipment.......................           1           1
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......          26          35          35
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          26          36          36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         109         146         158
---------------------------------------------------------------------------

                      Federal Housing Finance Board

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-2-3-371      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Operating Expenses................                                 -36
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                 -36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........
22.00 New budget authority (gross)......                                 -36
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                                 -36
23.95 Total new obligations.............                                  36
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...                                 -36
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..
73.10 Total new obligations.............                                 -36
73.20 Total outlays (gross).............                                  36
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                 -29
86.98 Outlays from mandatory balances...                                  -7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                                 -36
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....                                  36
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-2-3-371      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........                                 -15
11.3      Other than full-time permanent                                  -1
                                           ---------   ---------  ----------
11.9        Total personnel compensation                                 -16
12.1    Civilian personnel benefits.....                                  -5
21.0    Travel and transportation of 
          persons.......................                                  -1
23.2    Rental payments to others.......                                  -3
23.3    Communications, utilities, and 
          miscellaneous charges.........                                  -4
25.1    Advisory and assistance services                                  -6
31.0    Equipment.......................
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......                                 -35
99.5  Below reporting threshold.........                                  -1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                 -36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4039-2-3-371      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                                -158
---------------------------------------------------------------------------

                                


 
                    FEDERAL LABOR RELATIONS AUTHORITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Federal Labor 
Relations Authority, pursuant to Reorganization Plan Numbered 2 of 1978, 
and the Civil Service Reform Act of 1978, including services authorized 
by 5 U.S.C. 3109, and including hire of experts and consultants, hire of 
passenger motor vehicles, and rental of conference rooms in the District 
of Columbia and elsewhere, [$25,673,000] $25,468,000: Provided, That 
public members of the Federal Service Impasses Panel may be paid travel 
expenses and per diem in lieu of subsistence as authorized by law (5 
U.S.C. 5703) for persons employed intermittently in the Government 
service, and compensation as authorized by 5 U.S.C. 3109: Provided 
further, That notwithstanding 31 U.S.C. 3302, funds received from fees 
charged to non-Federal participants at labor-management relations 
conferences shall be credited to and merged with this account, to be 
available without further appropriation for the costs of carrying out 
these conferences.

                             [(rescission)]

    [Of the unobligated balances under this heading from prior year 
appropriations, $3,000,000 are rescinded.] (Transportation, Treasury, 
Independent Agencies, and General Government Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Federal labor relations authority.          14          13          13
00.02 Office of the general counsel.....          11          11          11
00.03 Federal service impasses panel....           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          26          25          25
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          29          25          25
23.95 Total new obligations.............         -26         -25         -25
23.98 Unobligated balance expiring or 
        withdrawn.......................          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          30          26          25

[[Page 1175]]

40.35   Appropriation permanently 
          reduced.......................          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          29          25          25
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           4           4
73.10 Total new obligations.............          26          25          25
73.20 Total outlays (gross).............         -26         -25         -25
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          24          23          23
86.93 Outlays from discretionary 
        balances........................           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          26          25          25
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          29          25          25
90.00 Outlays...........................          26          25          25
---------------------------------------------------------------------------

    The Federal Labor Relations Authority (FLRA) is an independent 
administrative Federal agency created by Title VII of the Civil Service 
Reform Act of 1978 (the Statute) with a mission to carry out five 
statutory responsibilities: (1) determining the appropriateness of units 
for Labor organization represenatation; (2) resolving complaints of 
unfair labor practices; (3) adjudicating exceptions to arbitrator's 
awards; (4) adjudicating legal issues relating to duty to bargain; and 
(5) resolving impasses during negotiations. All work throughout the 
agency is undertaken to support a single program--to administer and 
enforce the Statute by determining the respective rights of employees, 
agencies, and labor organizations in their relations with one another.

    The FLRA's authority is divided by law and by delegation among a 
three-member Authority and an Office of General Counsel, appointed by 
the President and subject to Senate confirmation; and the Federal 
Service Impasses Panel, which consists of seven part-time members 
appointed by the President.

    The FLRA does not initiate cases. Proceedings before the FLRA 
originate from filings arising through the actions of Federal employees, 
Federal agencies, or Federal labor organizations. Nationwide, the FLRA 
includes seven Regional Offices, two satellite offices, and a 
Headquarters site in Washington, D.C. The workload estimates provided 
for 2005 and 2006 are based on current practice. FLRA's current and 
future workload could be impacted by the imminent changes of the 
personnel systems of the Department of Homeland Security and the 
Department of Defense.

    Authority.--The Authority adjudicates appeals filed by either a 
Federal agency or Federal labor organization on negotiability issues; 
exceptions to arbitration awards; appropriate units for the purposes of 
exclusive recognition; eligibility of labor organizations for national 
consultation rights; and unfair labor practice complaints.

    Office of the General Counsel.--The General Counsel investigates 
allegations of unfair labor practices and processes all representation 
petitions received. In addition, the General Counsel conducts elections 
concerning the exclusive recognition of labor organizations and 
certifies the results of elections.

    Federal Service Impasses Panel.--The Panel resolves labor 
negotiation impasses between Federal agencies and labor organizations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          16          16          16
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          17          17          17
12.1  Civilian personnel benefits.......           4           4           4
23.1  Rental payments to GSA............           3           3           3
25.2  Other services....................           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          26          25          25
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         184         175         169
---------------------------------------------------------------------------

                                


 
                       FEDERAL MARITIME COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Federal Maritime Commission as 
authorized by section 201(d) of the Merchant Marine Act, 1936, as 
amended (46 U.S.C. App. 1111), including services as authorized by 5 
U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C. 
1343(b); and uniforms or allowances therefor, as authorized by 5 U.S.C. 
5901-5902, [$19,496,000] $20,499,000: Provided, That not to exceed 
$2,000 shall be available for official reception and representation 
expenses. (Transportation, Treasury, Independent Agencies, and General 
Government Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Formal proceedings................           5           6           7
00.02 Operations........................           9           9           9
00.03 Administrative....................           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........          18          19          20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          18          19          20
23.95 Total new obligations.............         -18         -19         -20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          18          19          20
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............          18          19          20
73.20 Total outlays (gross).............         -18         -19         -20
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          17          18          19
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          19          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          18          19          20
90.00 Outlays...........................          18          19          20
---------------------------------------------------------------------------

    The Federal Maritime Commission (the Commission) regulates the 
international waterborne commerce of the United States. In addition, the 
Commission has responsibility for: licensing and bonding ocean 
transportation intermediaries and assuring that vessel owners or 
operators establish financial responsibility to pay judgments for death 
or injury to passengers, or nonperformance of a cruise, on voyages from 
U.S. ports. Major program areas for 2006 are: carrying out 
investigations of foreign trade practices under the Foreign Shipping 
Practices Act; maintaining equitable trading conditions in U.S. ocean 
commerce; facilitating compliance with

[[Page 1176]]

applicable shipping statutes through outreach and oversight; assisting 
in the resolution of disputes; and, reviewing ocean carrier operational 
and pricing agreements to guard against excessively anticompetitive 
effects.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          11          12          12
12.1    Civilian personnel benefits.....           2           2           3
23.1    Rental payments to GSA..........           3           3           3
25.2    Other services..................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          17          18          19
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          18          19          20
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         129         133         133
---------------------------------------------------------------------------

                                


 
               FEDERAL MEDIATION AND CONCILIATION SERVICE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Federal Mediation and Conciliation 
Service to carry out the functions vested in it by the Labor Management 
Relations Act, 1947 (29 U.S.C. 171-180, 182-183), including hire of 
passenger motor vehicles; for expenses necessary for the Labor-
Management Cooperation Act of 1978 (29 U.S.C. 175a); and for expenses 
necessary for the Service to carry out the functions vested in it by the 
Civil Service Reform Act, Public Law 95-454 (5 U.S.C. ch. 71), 
[$44,797,000, including $1,500,000, to remain available through 
September 30, 2006, for activities authorized by the Labor-Management 
Cooperation Act of 1978 (29 U.S.C. 175a)] $42,331,000: Provided, That 
notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost recovery, 
for special training activities and other conflict resolution services 
and technical assistance, including those provided to foreign 
governments and international organizations, and for arbitration 
services shall be credited to and merged with this account, and shall 
remain available until expended: Provided further, That fees for 
arbitration services shall be available only for education, training, 
and professional development of the agency workforce: Provided further, 
That the Director of the Service is authorized to accept and use on 
behalf of the United States gifts of services and real, personal, or 
other property in the aid of any projects or functions within the 
Director's jurisdiction. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Dispute mediation and preventive 
          mediation, public information.          32          33          33
00.02   Arbitration services............           1           1           1
00.03   Management and administrative 
          support.......................           8           8           8
00.04   Labor-management cooperation 
          project.......................           2           2
                                           ---------   ---------  ----------
00.91     Total direct program..........          43          44          42
01.01 Reimbursable program..............           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          44          46          44
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           3           3
22.00 New budget authority (gross)......          45          46          44
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          47          49          47
23.95 Total new obligations.............         -44         -46         -44
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          43          44          42
68.00 Spending authority from offsetting 
        collections: Offsetting 
        governmental collections........           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          45          46          44
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           4           4
73.10 Total new obligations.............          44          46          44
73.20 Total outlays (gross).............         -45         -46         -44
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          41          42          40
86.93 Outlays from discretionary 
        balances........................           4           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          45          46          44
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........          -2          -1          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -3          -2          -2
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          43          44          42
90.00 Outlays...........................          42          44          42
---------------------------------------------------------------------------

    The Federal Mediation and Conciliation Service (FMCS or the Service) 
provides assistance to parties in labor disputes in industries affecting 
commerce through conciliation and mediation.

    Dispute mediation.--The Service assists labor and management in the 
mediation and prevention of disputes, other than those involving rail 
and air transportation, whenever such disputes threaten to cause a 
substantial interruption of interstate commerce or a major impairment to 
the national defense. The Service also makes mediation and conciliation 
services available to Federal agencies and organizations representing 
Federal employees in the resolution of negotiation disputes. The Service 
provides mandatory mediation and, where necessary, impartial boards of 
inquiry to assist in resolving labor disputes involving private 
nonprofit health care institutions. The workload shown below includes 
assignments closed in both the private and public sectors.

                                       DISPUTE MEDIATION WORKLOAD DATA
                                                 2002 actual 2003 actual 2004 actual    2005        2006 
                                                                                      estimate    estimate
Dispute mediation assignments...................      19,200      20,935      20,132      20,471      20,471
Total active mediations closed..................       6,188       8,047       6,292       7,222       6,292

                                     PREVENTIVE MEDIATION WORKLOAD DATA
                                                 2002 actual 2003 actual 2004 actual    2005        2006 
                                                                                      estimate    estimate
Total preventive mediation cases conducted......       2,954       2,594       2,281       2,600       2,281

    Preventive mediation, public information, and educational 
activities.--Through its preventive mediation program, the

[[Page 1177]]

Service initiates and develops labor-management committees, training 
programs, conferences, and specialized workshops dealing with issues in 
collective bargaining. Mediators also participate in education, advocacy 
and outreach (EAO) activities such as lectures, seminars, and 
conferences.

    Arbitration services.--The Service assists parties in disputes by 
utilizing the arbitration process for the resolution of disputes arising 
under or in the negotiation of collective bargaining agreements in the 
private and public sectors.

                                     ARBITRATION SERVICES WORKLOAD DATA
                                                 2002 actual 2003 actual 2004 actual    2005        2006 
                                                                                      estimate    estimate
Number of panels issued.........................      19,490      19,023      18,033      19,021      19,021
Number of arbitrators appointed.................       9,558       8,595       7,875       8,600       8,600

    Management and administrative support.--This activity provides for 
overall management and administration, policy planning, research and 
evaluation, and employee development.

    Labor-management cooperation project.--The Labor Management 
Cooperation Act of 1978 (29 U.S.C. 175a) authorizes the Service to carry 
out this program of contracts and grants to support the establishment 
and operation of plant, area, and industry labor-management committees. 
The 2006 Budget eliminates funding for these grants, and focuses FMCS on 
its core activities of mediation and conciliation.

    Alternative Dispute Resolution (ADR) Projects.--The Service assists 
other Federal agencies by providing mediation and technical assistance 
in the area of ADR. The ADR cases reduce litigation costs and speed 
Federal processes. The FMCS is funded for this work through interagency 
reimbursable agreements.

                             ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
                                                 2002 actual 2003 actual 2004 actual    2005        2006 
                                                                                      estimate    estimate
Number of ADR Cases.............................         590       1,310       1,596       1,700       1,700

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          24          25          25
12.1    Civilian personnel benefits.....           6           7           7
21.0    Travel and transportation of 
          persons.......................           2           2           2
23.1    Rental payments to GSA..........           5           5           5
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................           2           2
                                           ---------   ---------  ----------
99.0      Direct obligations............          41          43          41
99.0  Reimbursable obligations..........           2           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          44          46          44
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         270         276         267
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           9           9           9
---------------------------------------------------------------------------

                                


 
            FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Federal Mine Safety and Health Review 
Commission (30 U.S.C. 801 et seq.), [$7,872,000] $7,809,000. 
(Departments of Labor, Health and Human Services, and Education, and 
Related Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commission review.................           4           5           5
00.02 Administrative law judge 
        determinations..................           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           8           8
23.95 Total new obligations.............          -7          -8          -8
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           8           8
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............           7           8           8
73.20 Total outlays (gross).............          -8          -8          -9
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           7           7
86.93 Outlays from discretionary 
        balances........................           1           1           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8           8           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           8           8
90.00 Outlays...........................           7           8           9
---------------------------------------------------------------------------

    The Federal Mine Safety and Health Review Commission reviews and 
decides contested enforcement actions of the Secretary of Labor under 
the Federal Mine Safety and Health Act of 1977. The Commission also 
adjudicates claims by miners and miners' representatives concerning 
their rights under law. The Commission holds factfinding hearings and 
issues orders affirming, modifying, or vacating the Secretary's 
enforcement actions.

                         SELECTED WORKLOAD DATA

                                     2004 actual  2005 est.   2006 est.
Commission review activities:
  Cases pending beginning of year...          42          20          20
  New cases received................          37          55          55
  Cases decided.....................          59          55          55
  Cases pending end of year.........          20          20          20
Administrative law judge activities:
  Cases pending beginning of year...       1,389       1,307       1,307
  New cases received................       2,140       2,200       2,200
  Cases decided.....................       2,222       2,200       2,200
  Cases pending end of year.........       1,307       1,307       1,307

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           5           5
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           8           8
---------------------------------------------------------------------------

[[Page 1178]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          40          45          45
---------------------------------------------------------------------------

                                


 
               FEDERAL RETIREMENT THRIFT INVESTMENT BOARD

                              Federal Funds

General and special funds:

                            Program Expenses

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Receipts:
02.20 Reimbursement for program expenses         102          95          85
    Appropriations:
05.00 Program expenses..................        -102         -95         -85
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........         102          95          85
                                           ---------   ---------  ----------
10.00   Total new obligations...........         102          95          85
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         102          95          85
23.95 Total new obligations.............        -102         -95         -85
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....         102          95          85
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          68          65          65
73.10 Total new obligations.............         102          95          85
73.20 Total outlays (gross).............        -105         -95         -85
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          65          65          65
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          81          75          65
86.98 Outlays from mandatory balances...          24          20          20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         105          95          85
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         102          95          85
90.00 Outlays...........................         105          95          85
---------------------------------------------------------------------------

    The Federal Retirement Thrift Investment Board is responsible for 
managing the Thrift Savings Fund. Program administration for the Fund is 
financed from the Fund. Program expenses are derived first from Fund 
forfeitures of agency one percent automatic contributions for employees 
who separate from the Federal Government prior to vesting and then from 
earnings on all participant and agency contributions to the Fund.

    The Thrift Savings Fund is a special tax-deferred savings fund 
established by the Federal Employees' Retirement System Act of 1986. Due 
to the fiduciary nature of the Fund, it is not included in the totals of 
the Federal budget. Information on the financial status and activities 
of the Fund follows this account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           7           8           9
12.1    Civilian personnel benefits.....           2           2           2
23.2    Rental payments to others.......           3           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........                       2           2
24.0    Printing and reproduction.......           2          13           4
25.2    Other services..................          26          30          30
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          50          31          30
31.0    Equipment.......................          11           6           5
42.0    Insurance claims and indemnities                       1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............         101          95          85
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         102          95          85
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          97         101         108
---------------------------------------------------------------------------

                                

            Information Schedules for the Thrift Savings Fund

    The Fund is composed of individual accounts maintained by the 
Federal Retirement Thrift Investment Board on behalf of the individual 
Federal employee participants in the Fund. All Federal civilian 
employees and members of the uniformed services are eligible to 
contribute to the Fund. However, only those civilian employees covered 
by the Federal Employees' Retirement System (or equivalent retirement 
systems) and a limited category of uniformed services personnel may have 
their contributions matched by the employing agencies in accordance with 
the formulas prescribed by law. Employees are entitled to select how 
contributions are distributed among five investment funds: a U.S. 
Government securities investment fund; a fixed income index investment 
fund; a common stock index investment fund; a small capitalization stock 
index investment fund; and an international stock index investment fund. 
In 2005, a series of lifecycle funds will be introduced. These funds 
will be composed of varying allocations of the five core investment 
funds.

    Employee participation in the Fund is entirely voluntary, so actual 
results could vary significantly from these estimates. The estimated 
status of the Fund is shown below:

                      STATUS OF THRIFT SAVINGS FUND

                        [In millions of dollars]

                                     2004 actual  2005 est.   2006 est.
Thrift Savings Fund investment 
balance, start of year..............     113,375     135,068     159,573
                                    ====================================
Receipts during the year:
  Employee contributions............      11,673      12,784      14,201
  Contributions on behalf of 
    employees \1\...................       4,147       4,542       5,045
  Earnings and adjustments \2\......      10,518      10,234      12,512
                                    ------------------------------------
      Total receipts................      26,338      27,560      31,758
                                    ====================================
Outlays during the year:
  Withdrawals.......................       3,950       2,572       2,572
  Loans to employees, net of 
    repayments......................         595         388         388
  Administrative expenses...........         100          95          85
                                    ------------------------------------
      Total cash outlays............       4,645       3,055       3,045
                                    ====================================
Thrift Savings Fund investment 
balance, end of year \3\............     135,068     159,573     188,286
                                    ====================================

Notes:


\1\ 2004 Employer contributions included:
  automatic contributions for FERS employees...             $939 million

[[Page 1179]]

 
  matching contributions for FERS employees....           $3,208 million
 
\2\ 2004 Earnings included:
  return on investment in Government Securities           $2,285 million
  return on investment in non-government                  $7,994 million
   instruments.................................
  interest on loans to employees...............             $235 million
  agency payments for lost earnings............               $5 million
 
\3\ Investment balances at 9/30/2004 were:
  Government Securities Investment Fund........          $56,370 million
  Barclays U.S. Debt Index Fund................           $9,883 million
  Barclays Equity Index Fund...................          $57,089 million
  Barclays Extended Equity Market Fund.........           $7,353 million
  Barclays EAFE Index Fund.....................           $4,373 million
 

                                


 
                        FEDERAL TRADE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Federal Trade Commission, including 
uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902; 
services as authorized by 5 U.S.C. 3109; hire of passenger motor 
vehicles; and not to exceed $2,000 for official reception and 
representation expenses, [$205,430,000] $211,000,000, to remain 
available until expended: Provided, That not to exceed $300,000 shall be 
available for use to contract with a person or persons for collection 
services in accordance with the terms of 31 U.S.C. 3718: Provided 
further, That, notwithstanding any other provision of law, not to exceed 
[$101,000,000] $116,000,000 of offsetting collections derived from fees 
collected for premerger notification filings under the Hart-Scott-Rodino 
Antitrust Improvements Act of 1976 (15 U.S.C. 18a), regardless of the 
year of collection, shall be retained and used for necessary expenses in 
this appropriation: Provided further, That [$21,901,000] $23,000,000 in 
offsetting collections derived from fees sufficient to implement and 
enforce the Telemarketing Sales Rule, promulgated under the Telephone 
Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq.), shall 
be credited to this account, and be retained and used for necessary 
expenses in this appropriation: Provided further, That the sum herein 
appropriated from the general fund shall be reduced as such offsetting 
collections are received during fiscal year [2005] 2006, so as to result 
in a final fiscal year [2005] 2006 appropriation from the general fund 
estimated at not more than [$82,529,000] $72,000,000: Provided further, 
That none of the funds made available to the Federal Trade Commission 
may be used to enforce subsection (e) of section 43 of the Federal 
Deposit Insurance Act (12 U.S.C. 1831t) or section 151(b)(2) of the 
Federal Deposit Insurance Corporation Improvement Act of 1991 (12 U.S.C. 
1831t note). (Departments of Commerce, Justice, and State, the 
Judiciary, and Related Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Consumer Protection...............          49          45          41
00.02 Maintaining competition...........          38          36          31
                                           ---------   ---------  ----------
01.92   Subtotal, direct program........          87          81          72
09.01 Consumer protection...............          56          70          78
09.02 Maintaining competition...........          45          53          61
09.03 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         102         124         140
                                           ---------   ---------  ----------
10.00   Total new obligations...........         189         205         212
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9           8           8
22.00 New budget authority (gross)......         186         205         212
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         197         213         220
23.95 Total new obligations.............        -189        -205        -212
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           8           8           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          88          82          72
40.35   Appropriation permanently 
          reduced.......................          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          87          81          72
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (HSR 
          Fees).........................          84         101         116
68.00   Offsetting collections (Do Not 
          Call Fees)....................          14          22          23
68.00   Offsetting collections (Fed 
          Reimb Prgm)...................           1           1           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          99         124         140
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         186         205         212
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          32          36          32
73.10 Total new obligations.............         189         205         212
73.20 Total outlays (gross).............        -183        -209        -210
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          36          32          34
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         170         190         195
86.93 Outlays from discretionary 
        balances........................          13          19          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         183         209         210
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources--HSR Fees.         -84        -101        -116
88.40     Non-Federal sources--Do Not 
            Call Fees...................         -14         -22         -23
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -99        -124        -140
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          87          81          72
90.00 Outlays...........................          84          85          70
---------------------------------------------------------------------------

    The Federal Trade Commission (the Commission or FTC) seeks to 
protect consumers and enhance competition by eliminating unfair or 
deceptive acts or practices in the marketing of goods and services and 
by ensuring that consumer markets function competitively. The FTC's work 
is based on the belief that competition among producers, and accurate 
information in the hands of consumers, bring the best products and 
lowest prices to the marketplace, spur innovation, and strengthen the 
economy.

    Consumer protection.--The Commission is charged with eliminating 
unfair or deceptive acts or practices affecting commerce. The goal of 
the consumer protection mission is to prevent fraud, deception, and 
unfair business practices in the marketplace. The mission works to 
accomplish this goal through three objectives: (1) identify fraud, 
deception, and unfair practices that cause the greatest consumer injury; 
(2) stop fraud, deception, and unfair practices through law enforcement; 
and (3) prevent consumer injury through education.

    Maintaining competition.--The Commission's efforts are aimed at 
fostering and preserving our competitive market. The goal of the 
maintaining competition mission is to prevent anticompetitive mergers 
and other anticompetitive business practices in the marketplace. The 
mission works to accomplish this goal through three objectives: (1) 
identify anticompetitive mergers and practices that cause the greatest 
consumer injury; (2) stop anticompetitive mergers and practices through 
law enforcement; and (3) prevent consumer injury through education.

    The President's 2006 request will fund a total of 1,080 FTEs, which 
includes 6 reimbursable FTEs. The program level for the Commission will 
be $211 million in 2006, allowing the Commission to maintain the current 
performance of its missions. The 2006 requested program level will be 
fully funded by $72 million from the General Fund of the U.S. Treasury 
and offsetting collections from two sources: $116 million from fees for 
Hart-Scott-Rodino Act premerger notification filings as authorized by 15 
U.S.C. 18a and $23 million from fees sufficient to implement and enforce 
the Tele

[[Page 1180]]

marketing Sales Rule, promulgated under the Telephone Consumer Fraud and 
Abuse Prevention Act (15 U.S.C. 6101 et seq., as amended).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          43          40          33
11.3      Other than full-time permanent           4           3           3
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          48          44          37
12.1    Civilian personnel benefits.....          11          10           9
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           8           7           6
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
24.0    Printing and reproduction.......                       1           1
25.1    Advisory and assistance services          11          10           9
25.2    Other services..................           1           1           1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           1           1           1
31.0    Equipment.......................           4           4           3
32.0    Land and structures.............           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          87          81          70
99.0  Reimbursable obligations..........         102         124         142
                                           ---------   ---------  ----------
99.9    Total new obligations...........         189         205         212
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         493         430         365
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         564         650         715
---------------------------------------------------------------------------

                                


 
                  HARRY S TRUMAN SCHOLARSHIP FOUNDATION

                               Trust Funds

             Harry S Truman Memorial Scholarship Trust Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                                   1
    Receipts:
02.40 Interest on investments, Harry S. 
        Truman memorial scholarship tr..           3           4           4
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           3           4           5
    Appropriations:
05.01 Harry S. Truman memorial 
        scholarship trust fund..........          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                       1           2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Scholarship awards................           2           2           2
00.02 Program administration............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          55          55          55
22.00 New budget authority (gross)......           3           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          58          58          58
23.95 Total new obligations.............          -3          -3          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          55          55          55
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           3           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -4          -3          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           3           2           2
86.98 Outlays from mandatory balances...           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           3
90.00 Outlays...........................           4           3           3
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          55          55          55
92.02 Total investments, end of year: 
        Federal securities: Par value...          55          55          55
---------------------------------------------------------------------------

    Public Law 93-642 established the Harry S Truman Scholarship 
Foundation to operate the scholarship program that is the permanent 
Federal memorial to the 33rd President of the United States. The 
Foundation awards scholarships for up to four years to qualified 
students who demonstrate outstanding potential for and interest in 
careers in public service at the local, State, or Federal level or in 
the non-profit sector.

    In its annual competition, the Foundation selects up to 75 new 
Truman Scholars. The maximum award is $30,000 toward a graduate level 
degree program.

    Scholarship awards.--This activity is comprised of scholarships 
awarded to cover eligible educational expenses.

    Program administration.--This activity covers all costs of operating 
the program, including annual program announce- ment, interview and 
selection of Truman Scholars, calculation and disbursement of 
scholarship awards, monitoring of student progress, and special services 
and activities for scholars, including an orientation week for new 
scholars, a summer education and internship program, and workshops and 
conferences.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           2           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           3           5           5
---------------------------------------------------------------------------

[[Page 1181]]



                                


 
    INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS 
                               DEVELOPMENT

                              Federal Funds

General and special funds:

                        Payment to the Institute

    For payment to the Institute of American Indian and Alaska Native 
Culture and Arts Development, as authorized by title XV of Public Law 
99-498, as amended (20 U.S.C. 56 part A), [$6,000,000, of which up to 
$1,000,000 may remain available until expended to assist with the 
Institute's efforts to develop a Continuing Education Lifelong Learning 
Center] $6,300,000. (Department of the Interior and Related Agencies 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2900-0-1-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment to the Institute..........           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           6           6           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           6           6           6
23.95 Total new obligations.............          -6          -6          -6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           6           6
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           6           6           6
73.20 Total outlays (gross).............          -6          -6          -6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           6           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           6           6
90.00 Outlays...........................           6           6           6
---------------------------------------------------------------------------

    Title XV of Public Law 99-498 established the Institute of American 
Indian and Alaska Native Culture and Arts Development as an independent 
non-profit educational institution. The mission of the Institute is to 
serve as a multi-tribal center of higher education for Native Americans 
and is dedicated to the study, creative application, preservation and 
care of Indian arts and culture. The Institute is federally chartered 
and under the direction and control of a Board of Trustees appointed by 
the President of the United States.

    Payment to the Institute.--This activity supports the operations of 
the Institute.

                                


 
                INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

                              Federal Funds

General and special funds:

                Intelligence Community Management Account

                      (including transfer of funds)

    For necessary expenses of the Intelligence Community Management 
Account, [$310,466,000] $354,844,000 of which [$26,953,000] $27,454,000 
for the Advanced Research and Development Committee shall remain 
available until September 30, [2006] 2007: Provided, That of the funds 
appropriated under this heading, [$39,422,000] $17,000,000 shall be 
transferred to the Department of Justice for the National Drug 
Intelligence Center to support [the Department of Defense's counter-drug 
intelligence responsibilities, and of the said amount, $1,500,000 for 
Procurement shall remain available until September 30, 2007 and 
$1,000,000 for Research, development, test and evaluation shall remain 
available until September 30, 2006: Provided further, That the National 
Drug Intelligence Center shall maintain the personnel and technical 
resources to provide timely support to law enforcement authorities and 
the intelligence community by conducting document and computer 
exploitation of materials collected in Federal, State, and local law 
enforcement activity associated with counter-drug, counter-terrorism, 
and national security investigations and operations] the shutdown of the 
center and transfer of its responsibilities and activities to other 
Department of Justice elements. (Department of Defense Appropriations 
Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........         121         278         338
09.01 Reimbursable program..............         137           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         258         279         339
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           7
22.00 New budget authority (gross)......         263         272         339
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         269         279         339
23.95 Total new obligations.............        -258        -279        -339
23.98 Unobligated balance expiring or 
        withdrawn.......................          -4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         197         310         355
41.00   Transferred to other accounts...         -63         -39         -17
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         134         271         338
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          11           1           1
68.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         118
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         129           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         263         272         339
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          72          45          66
73.10 Total new obligations.............         258         279         339
73.20 Total outlays (gross).............        -165        -258        -303
73.40 Adjustments in expired accounts 
        (net)...........................          -2
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................        -118
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          45          66         102
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          94         170         211
86.93 Outlays from discretionary 
        balances........................          71          88          92
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         165         258         303
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -11          -1          -1
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -118
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         134         271         338
90.00 Outlays...........................         154         257         302
---------------------------------------------------------------------------

    The Intelligence Community Management Account (ICMA) was established 
by Congressional direction to provide resources that directly support 
the Director of National Intelligence (DNI) and the Intelligence 
Community as a whole in coordinating cross-program activities, improving 
budget oversight, and strengthening Community Management. The ICMA 
includes the Community Management Staff, the National Intelligence 
Council, the Center for Security Evaluations, the Advanced Research and 
Development program, the

[[Page 1182]]

National Counterintelligence Executive, and the National Drug 
Intelligence Center.

    The Community Management Staff is the DNI's principal source of 
advice and assistance in planning and executing his intelligence 
community management responsibilities. These include: developing the 
National Intelligence Program budget; developing intelligence plans and 
requirements; and overseeing research and development activities. The 
Advanced Research and Development program is responsible for 
coordination of advanced technology within the Intelligence Community 
and for encouragement of investment in high risk/high return 
technologies. The National Intelligence Council provides analytical 
support to the DNI and national policy makers. The Center for Security 
Evaluation is responsible for evaluating and improving security 
capabilities at United States embassies. The National 
Counterintelligence Executive was established as the primary mechanism 
to coordinate U.S. Government national-level counterintelligence policy 
and activities. The Department of Justice's National Drug Intelligence 
Center was established to coordinate strategic organizational drug 
intelligence from national security and law enforcement agencies.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          26          41          43
12.1    Civilian personnel benefits.....           4          14          15
21.0    Travel and transportation of 
          persons.......................           1           3           3
23.2    Rental payments to others.......           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........                       1           1
24.0    Printing and reproduction.......           1           2           2
25.2    Other services..................          85         170         207
26.0    Supplies and materials..........           1           2           2
31.0    Equipment.......................           1          43          63
                                           ---------   ---------  ----------
99.0      Direct obligations............         121         278         338
99.0  Reimbursable obligations..........         137           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         258         279         339
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         261         318         320
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................
---------------------------------------------------------------------------

                                


 
                     INTERNATIONAL TRADE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the International Trade Commission, 
including hire of passenger motor vehicles, and services as authorized 
by 5 U.S.C. 3109, and not to exceed $2,500 for official reception and 
representation expenses, [$61,700,000] $65,278,000, to remain available 
until expended. (Departments of Commerce, Justice, and State, the 
Judiciary, and Related Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Research, investigations, and 
        reports.........................          58          62          65
                                           ---------   ---------  ----------
10.00   Total new obligations...........          58          62          65
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1
22.00 New budget authority (gross)......          57          61          65
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          58          62          65
23.95 Total new obligations.............         -58         -62         -65
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          58          62          65
40.35   Appropriation permanently 
          reduced.......................          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          57          61          65
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7          10          12
73.10 Total new obligations.............          58          62          65
73.20 Total outlays (gross).............         -54         -60         -65
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          10          12          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          49          57          61
86.93 Outlays from discretionary 
        balances........................           5           3           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          54          60          65
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          57          61          65
90.00 Outlays...........................          54          60          65
---------------------------------------------------------------------------

    The U.S. International Trade Commission is an independent, quasi-
judicial Federal agency established by Congress with a wide range of 
trade-related mandates. The mission of the Commission is twofold: 
administer U.S. trade remedy laws in a fair and objective manner; and 
provide the President, the United States Trade Representative, and the 
Congress with independent, quality advice and information on matters of 
international trade and competitiveness.

    For 2006, the Commission requests an appropriation of $65 million in 
order to fund existing mandated investigative activity and related 
operations, a mandatory pay increase, and information technology 
projects that are designed to improve electronic transaction capability, 
provide broader public access to public data and other information, 
develop more timely and accurate trade information for the trade 
community, and improve transparency in the Commission's procedures and 
finances. The 2006 request represents a 7.2 percent increase over its 
2005 funding availability.

    In 2003, the Commission issued the latest edition of its Strategic 
Plan and is currently implementing the 2004-2005 Performance Plan. For 
the purpose of developing the Strategic Plan, the Commission's functions 
were divided into five operations and, in order to facilitate the 
linkage of financial resources to the achievement of strategic goals, 
the budget justification is structured in the same manner. There are 11 
strategies for the five operations. In FY 2004 the Commission met or 
exceeded 75 percent of the performance goals.

    As presented in the Commission's Strategic Plan, there are five 
major operations that serve the Commission's external customers:

     Import Injury Investigations: These cover the conduct of the 
Commission's countervailing duty, antidumping, and sunset review 
investigations (collectively known as Title VII in

[[Page 1183]]

vestigations), safeguards and market disruption investigations, and 
appellate litigation of challenges to the Commission's determinations.

     Intellectual Property-Based Import Investigations: These cover the 
conduct of the Commission's adjudicatory investigations (referred to as 
section 337 investigations) regarding alleged unfair methods of 
competition and unfair acts in the importation of goods into the United 
States and most frequently involve allegations of patent or trademark 
infringement.

     Industry and Economic Analysis: This covers all activities related 
to the acquisition, maintenance, and application of analytical and 
technical trade expertise. This expertise is applied through studies 
regarding the performance and global competitiveness of various U.S. 
industries, the impact of changes in trade policy on the overall economy 
or subsets thereof, trade and competitiveness issues, and the probable 
economic effect of tariff reductions and trade agreements.

     Trade Information Services: This covers a wide range of activities 
that provide Commission staff, the Congress, the Executive Branch, and 
the general public with reliable and timely trade information and 
analysis.

     Trade Policy Support: This covers direct support activities for 
policy makers such as the provision of technical expertise and objective 
information on trade issues to congressional committees and members' 
offices, the United States Trade Representative, interagency committees, 
and U.S. delegations to multilateral organizations.

    All of these operations define the output of the Commission, 
emphasizing the benefits that the Commission provides in facilitating an 
open trading system based on the rule of law and economic self-interest. 
Within each operation, specific critical success indicators and 
strategic goals are identified. The Commission's Strategic Plan, 
Performance Plan, and Performance Report are available at http://
www.usitc.gov.

    Pursuant to section 175 of the Trade Act of 1974, the budget 
estimates for the Commission are transmitted to Congress without 
revision by the President. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          33          34          35
11.3    Other than full-time permanent..           1           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          34          36          37
12.1  Civilian personnel benefits.......           8           9          10
23.1  Rental payments to GSA............           6           6           7
25.2  Other services....................           6           5           5
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1           2           2
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           2           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          58          62          65
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         374         380         375
---------------------------------------------------------------------------

                                


 
              JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION

                               Trust Funds

              James Madison Memorial Fellowship Trust Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Receipts:
02.40 Earnings on investments, James 
        Madison Memorial Fellowship.....           2           3           3
    Appropriations:
05.00 James Madison Memorial Fellowship 
        trust fund......................          -2          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Fellowship awards.................           1           1           1
00.02 Program administration............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          37          37          38
22.00 New budget authority (gross)......           2           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          39          40          41
23.95 Total new obligations.............          -2          -2          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          37          38          39
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -2          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           3           3
90.00 Outlays...........................           2           2           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          37          37          37
92.02 Total investments, end of year: 
        Federal securities: Par value...          37          37          37
---------------------------------------------------------------------------

    Public Laws 99-500, 101-208, and 102-221 established the James 
Madison Memorial Fellowship Foundation to operate a fellowship program 
to encourage graduate study of the framing, principles, and history of 
the American Constitution. Appropriations of $10 million in 1988 and 
1989 established the foundation's trust fund. The funds have been 
invested by the Secretary of the Treasury in U.S. Treasury securities, 
and the interest earned on these funds is available for carrying out the 
activities of the foundation. Funds raised from private sources and the 
surcharges from commemorative coin sales are also placed in the trust 
fund.

    The foundation is authorized to award graduate fellowships of up to 
$24,000 to high school teachers of American history, American 
government, and social studies. College seniors and recent college 
graduates who want to become secondary school teachers of these subjects 
are also eligible.

    Fellowship awards.--This activity is comprised of fellowship awards 
to cover educational expenses. It also supports the foundation's annual 
Summer Institute on the U.S. Constitution, which all current fellows are 
required to attend. The Institute is an intensive educational experience 
that will en

[[Page 1184]]

sure that all fellows know the history of the framing, ratification, and 
implementation of the U.S. Constitution and the Bill of Rights.

    Program administration.--This activity covers the costs of planning, 
fund-raising, and the operation of the fellowship program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           1           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           6           6           6
---------------------------------------------------------------------------

                                


 
                JAPAN-UNITED STATES FRIENDSHIP COMMISSION

                               Trust Funds

                Japan-United States Friendship Trust Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          38          38          38
    Receipts:
02.40 Interest on investment in public 
        debt securities, Japan-US.......           2           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          40          41          41
    Appropriations:
05.00 Japan-United States Friendship 
        trust fund......................          -2          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          38          38          38
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants............................           3           2           2
00.02 Administration....................                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          40          39          39
22.00 New budget authority (gross)......           2           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          42          42          42
23.95 Total new obligations.............          -3          -3          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          39          39          39
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -2          -3          -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           3           3
90.00 Outlays...........................           3           3           3
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          40          39          42
92.02 Total investments, end of year: 
        Federal securities: Par value...          39          42          42
---------------------------------------------------------------------------

    The Japan-United States Friendship Act of 1975 established the 
Japan-United States Friendship Trust Fund and created the Japan-United 
States Friendship Commission to make grants for the promotion of 
scholarly, cultural, and artistic activities between Japan and the 
United States. The Commission is authorized to make expenditures from 
the fund in an amount not to exceed 5 percent annually of the fund's 
original principal to pay Commission expenses and make grants to support 
Japanese studies in American universities, policy oriented research, 
faculty and other professional exchanges, public affairs programs, and 
other cultural and educational activities primarily in the United 
States.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           2           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           4           6           6
---------------------------------------------------------------------------

                                


 
                       LEGAL SERVICES CORPORATION

                              Federal Funds

General and special funds:

                Payment to the Legal Services Corporation

    For payment to the Legal Services Corporation to carry out the 
purposes of the Legal Services Corporation Act of 1974, [$335,282,000] 
$318,250,000, of which [$316,604,000] $299,155,000 is for basic field 
programs and required independent audits; [$2,573,000] $2,200,000 is for 
the Office of Inspector General, of which such amounts as may be 
necessary may be used to conduct additional audits of recipients; 
[$13,000,000] $13,395,000 is for management and administration; 
[$1,272,000] and $3,500,000 is for client self-help and information 
technology[; and $1,833,000 is for grants to offset losses due to census 
adjustments]: Provided, That not to exceed $1,000,000 from amounts 
previously appropriated under this heading may be used for a student 
loan repayment pilot program. (Departments of Commerce, Justice, and 
State, the Judiciary, and Related Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-0501-0-1-752      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........         336         331         318
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         336         331         318
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         336         331         318
23.95 Total new obligations.............        -336        -331        -318
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         339         335         318
40.35   Appropriation permanently 
          reduced.......................          -4          -4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         335         331         318
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1
                                           ---------   ---------  ----------

[[Page 1185]]


70.00   Total new budget authority 
          (gross).......................         336         331         318
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          34          34          34
73.10 Total new obligations.............         336         331         318
73.20 Total outlays (gross).............        -336        -331        -347
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          34          34           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         308         303         291
86.93 Outlays from discretionary 
        balances........................          28          28          56
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         336         331         347
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         335         331         318
90.00 Outlays...........................         335         331         347
---------------------------------------------------------------------------

    The Legal Services Corporation distributes appropriated funds to 
local non-profit organizations that provide free civil legal assistance, 
according to locally-determined priorities, to people living in poverty. 
The Congress chartered the corporation as a private, non-profit entity 
outside of the Federal government.

          Administrative Provision--Legal Services Corporation

    None of the funds appropriated in this Act to the Legal Services 
Corporation shall be expended for any purpose prohibited or limited by, 
or contrary to any of the provisions of, sections 501, 502, 503, 504, 
505, and 506 of Public Law 105-119, and all funds appropriated in this 
Act to the Legal Services Corporation shall be subject to the same terms 
and conditions set forth in such sections, except that all references in 
sections 502 and 503 to 1997 and 1998 shall be deemed to refer instead 
to [2004 and 2005] 2005 and 2006, respectively[, and except that section 
501(a)(1) of Public Law 104-134 (110 Stat. 1321-51 et seq.) shall not 
apply to the use of the $1,833,000 to address loss of funding due to 
Census-based reallocations]. (Departments of Commerce, Justice, and 
State, the Judiciary, and Related Agencies Appropriations Act, 2005.)

                                


 
                        MARINE MAMMAL COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Marine Mammal Commission as authorized 
by title II of Public Law 92-522, [$1,890,000] $1,925,000. (Departments 
of Commerce, Justice, and State, the Judiciary, and Related Agencies 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........           3           2           2
09.01 Reimbursable program..............                       1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           3           2
23.95 Total new obligations.............          -3          -3          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2           2
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           3           2           2
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............                       1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           3           3           2
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           3           3           2
73.20 Total outlays (gross).............          -4          -3          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           3           2
86.93 Outlays from discretionary 
        balances........................           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4           3           2
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........                      -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           2           2
90.00 Outlays...........................           3           2           2
---------------------------------------------------------------------------

    The Commission recommends national and international marine mammal 
policies; develops scientific and management programs; reviews the 
status of marine mammal populations; recommends to the Secretaries of 
Commerce, the Interior, Defense, and State steps to conserve marine 
mammals domestically and internationally; and manages a research 
program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.0  Reimbursable obligations: 
        Reimbursable obligations........                       1
99.5  Below reporting threshold.........           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          11          11          12
---------------------------------------------------------------------------

                                


 
                     MERIT SYSTEMS PROTECTION BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

                      (including transfer of funds)

    For necessary expenses to carry out functions of the Merit Systems 
Protection Board pursuant to Reorganization Plan Numbered 2 of 1978 
[and], the Civil Service Reform Act of 1978, and the Whistleblower 
Protection Act of 1989 (5 U.S.C. 5509 note), as amended, including 
services as authorized by 5 U.S.C. 3109, rental of conference rooms in 
the District of Columbia and elsewhere, hire of passenger motor 
vehicles, [and] direct procurement of survey printing, [$34,677,000] and 
not to exceed $2,000 for official reception and representation expenses, 
$34,400,000  together with not to exceed [$2,626,000] $2,605,000 for 
administrative expenses to adjudicate retirement appeals to be 
transferred from the Civil Service Retirement and Disability Fund in 
amounts determined by the Merit Systems Protection Board. 
(Transportation, Treasury, Independent Agencies, and General Government 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Adjudication......................          28          30          30
00.02 Merit system studies..............           1           1           1
00.03 Management support................           3           3           3
09.00 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          35          37          37
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          36          37          37

[[Page 1186]]

23.95 Total new obligations.............         -35         -37         -37
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          33          34          34
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           3           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          36          37          37
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           6           6
73.10 Total new obligations.............          35          37          37
73.20 Total outlays (gross).............         -35         -37         -37
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          31          34          34
86.93 Outlays from discretionary 
        balances........................           4           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          35          37          37
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3          -3          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          33          34          34
90.00 Outlays...........................          33          34          34
---------------------------------------------------------------------------

    Established by the Civil Service Reform Act of 1978, the Board 
serves as guardian of the Federal Government's merit-based system of 
employment, principally by hearing and deciding appeals from Federal 
employees of removals and other major personnel actions. The Board also 
hears and decides other types of civil service cases, reviews 
regulations of the Office of Personnel Management, and conducts studies 
of the merit systems. The intended results (outcomes) of MSPB's efforts 
are to assure that (1) personnel actions taken involving employees are 
processed within the law, and (2) actions taken by OPM and other 
agencies support and enhance Federal merit principles.

    The number of decisions issued by the Board is shown in the 
following table:

                            DECISIONS ISSUED

                                     2004 actual  2005 est.   2006 est.
Retirement (legal-disability).......       1,652       1,700       1,700
Adverse action appeals..............       3,519       3,600       3,600
Reduction-in-force appeals..........         214         300         300
Other...............................       2,946       2,900       2,900

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          19          21          21
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          20          22          22
12.1    Civilian personnel benefits.....           4           4           4
23.1    Rental payments to GSA..........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           3           3
25.2    Other services..................           3           3           3
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          32          34          34
99.0  Reimbursable obligations..........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          35          37          37
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         194         202         202
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          26          26          26
---------------------------------------------------------------------------

                                


 
  MORRIS K. UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL 
                            POLICY FOUNDATION

                              Federal Funds

General and special funds:

  Morris K. Udall Scholarship and Excellence in National Environmental 
                            Policy Trust Fund

                      (including transfer of funds)

    [For payment to the Morris K. Udall Scholarship and Excellence in 
National Environmental Policy Trust Fund, pursuant to the Morris K. 
Udall Scholarship and Excellence in National Environmental and Native 
American Public Policy Act of 1992 (20 U.S.C. 5601 et seq.), $1,996,000, 
to remain available until expended, of which up to $50,000 shall be used 
to conduct financial audits pursuant to the Accountability of Tax 
Dollars Act of 2002 (Public Law 107-289) notwithstanding sections 8 and 
9 of Public Law 102-259: Provided, That up to 60 percent of such funds 
may be transferred by the Morris K. Udall Scholarship and Excellence in 
National Environmental Policy Foundation for the necessary expenses of 
the Native Nations Institute.] (Transportation, Treasury, Independent 
Agencies, and General Government Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0900-0-1-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.3)...................           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           2
23.95 Total new obligations.............          -2          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           2           2
73.20 Total outlays (gross).............          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2
90.00 Outlays...........................           2           2
---------------------------------------------------------------------------

    The Morris K. Udall Fund is invested in Treasury securities with 
maturities suitable to the needs of the Fund. Interest earnings from the 
investments are used to carry out the activities of the Morris K. Udall 
Foundation. The Foundation awards scholarships, fellowships and grants, 
and funds activities of the Udall Center.

    In 2000, Public Law 106-568 authorized the Morris K. Udall 
Foundation to establish training programs for professionals in health 
care policy and public policy, such as the Native Nations Institute 
(NNI). NNI, based at the University of Arizona, will provide Native 
Americans with leadership

[[Page 1187]]

and management training and analyze policies relevant to tribes.

                                

                  Environmental Dispute Resolution Fund

    For payment to the Environmental Dispute Resolution Fund to carry 
out activities authorized in the Environmental Policy and Conflict 
Resolution Act of 1998, [$1,309,000] $700,000, to remain available until 
expended. (Transportation, Treasury, Independent Agencies, and General 
Government Appropriations Act, 2005.)

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Receipts:
02.20 Fees for services, Environmental 
        dispute resolution fund.........           5           3           4
    Appropriations:
05.01 Environmental dispute resolution 
        fund............................          -5          -3          -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........           6           3           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........           6           3           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                                   1
22.00 New budget authority (gross)......           6           4           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           4           6
23.95 Total new obligations.............          -6          -3          -4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                       1           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
      Mandatory:

60.20   Appropriation (special fund)....           5           3           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           6           4           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           1
73.10 Total new obligations.............           6           3           4
73.20 Total outlays (gross).............          -6          -4          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1           1
86.97 Outlays from new mandatory 
        authority.......................           4           2           3
86.98 Outlays from mandatory balances...           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           6           4           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           4           5
90.00 Outlays...........................           6           4           5
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...
92.02 Total investments, end of year: 
        Federal securities: Par value...
---------------------------------------------------------------------------

    The U.S. Institute for Environmental Conflict Resolution is a 
Federal program established by P.L. 105-156 to assist parties in 
resolving environmental, natural resource, and public lands conflicts. 
The Institute is part of the Morris K. Udall Foundation, and serves as 
an impartial, non-partisan institution providing professional expertise, 
services, and resources to all parties involved in such disputes. The 
Institute helps parties determine whether collaborative problem solving 
is appropriate for specific environmental conflicts, how and when to 
bring all the parties to the table, and whether a third-party 
facilitator or mediator might be helpful in assisting the parties in 
their efforts to reach consensus or to resolve the conflict. In 
addition, the Institute maintains a roster of qualified facilitators and 
mediators with substantial experience in environmental conflict 
resolution, and can help parties in selecting an appropriate neutral. 
(See www.ecr.gov for more information about the Institute.)

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           2           2           2
25.2    Other services..................           3           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           5           3           3
99.5  Below reporting threshold.........           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           3           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          22          24          24
---------------------------------------------------------------------------

                                

                               Trust Funds

  Morris K. Udall Scholarship and Excellence in National Environmental 
                            Policy Foundation

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          25          26          27
    Receipts:
02.40 General fund payments, Morris K. 
        Udall scholarship fund..........           2           2
02.42 Interest on investments, Morris K. 
        Udall scholarship fund..........           1           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           3           3           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          28          29          28
    Appropriations:
05.00 Morris K. Udall Scholarship and 
        Excellence in National Environme          -2          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          26          27          26
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........           3           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           3           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           1           1
22.00 New budget authority (gross)......           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           4           3           3
23.95 Total new obligations.............          -3          -2          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                       1           1
73.10 Total new obligations.............           3           2           2
73.20 Total outlays (gross).............          -2          -2          -2
                                           ---------   ---------  ----------

[[Page 1188]]


74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           2
90.00 Outlays...........................           2           2           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          26          26          28
92.02 Total investments, end of year: 
        Federal securities: Par value...          26          28          30
---------------------------------------------------------------------------

    Public Law 102-259 established the Morris K. Udall Scholarship and 
Excellence in National Environmental Policy Foundation to provide 
educational resources to promote studies in the natural environment and 
Native American public health and tribal policy.

    In 2004, the Foundation awarded 80 undergraduate scholarships. 
Twelve Native American Congressional Summer Internship Program 
recipients spent ten weeks in Congressional offices and the White House 
participating in a program created by the Udall Foundation.

    In 2005 and 2006, the Foundation will maintain its current level of 
scholarships and internships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           5           5           5
---------------------------------------------------------------------------

                                


 
              NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

                              Federal Funds

General and special funds:

                           Operating Expenses

    For necessary expenses in connection with the administration of the 
National Archives and Records Administration (including the Information 
Security Oversight Office) and archived Federal records and related 
activities, as provided by law, and for expenses necessary for the 
review and declassification of documents, and for the hire of passenger 
motor vehicles, [$266,945,000] $280,975,000: Provided, That the 
Archivist of the United States is authorized to use any excess funds 
available from the amount borrowed for construction of the National 
Archives facility, for expenses necessary to provide adequate storage 
for holdings. (1 U.S.C. 106a, 106b, 112; 3 U.S.C. 6; 44 U.S.C. 710, 
Chapters 15, 21, 22, 25, 29, 31, 33; Executive Orders 12656, 12958 as 
amended by 13142, 13233; Transportation, Treasury, Independent Agencies, 
and General Government Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Records services..................         213         222         239
00.02 Archives related services.........          13          14          13
00.03 Electronic records archives.......           4
00.04 Archives II facility..............          21          21          20
00.05 Financial transfer................           8           8           9
09.88 Reimbursable program..............           2           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         261         266         282
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           2           2
22.00 New budget authority (gross)......         257         266         282
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         263         268         284
23.95 Total new obligations.............        -261        -266        -282
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         257         267         281
40.35   Appropriation permanently 
          reduced.......................          -2          -2
40.47   Portion applied to repay debt...          -8          -8          -9
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         247         257         272
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           2           1           1
      Mandatory:

69.00   Offsetting collections (cash)...           8           8           9
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         257         266         282
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          69          72          69
73.10 Total new obligations.............         261         266         282
73.20 Total outlays (gross).............        -260        -269        -271
73.40 Adjustments in expired accounts 
        (net)...........................           2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          72          69          80
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         200         222         235
86.93 Outlays from discretionary 
        balances........................          60          47          36
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         260         269         271
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -13          -9         -10
88.40     Non-Federal sources...........          -3
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -16          -9         -10
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         247         257         272
90.00 Outlays...........................         244         260         261
---------------------------------------------------------------------------

    The National Archives and Records Administration (NARA) provides for 
basic operations dealing with management of the Government's archives 
and records, operation of Presidential Libraries, and for the review for 
declassification of classified security information.

    Records services.--This activity provides for selecting, preserving, 
describing, and making available to the general public, scholars, and 
Federal agencies the permanently valuable historical records of the 
Federal Government and the historical materials and Presidential records 
in Presidential Libraries; for preparing related publications and 
exhibit programs; and for conducting the appraisal of all Federal 
records.

    Through the records declassification program, historically valuable 
information in the records of the Federal Government and in donated 
historical materials are made available to the public by declassifying 
as much information as possible without endangering the national 
security.

    This activity also provides oversight for the information security 
program established by Executive Order 12958 as amended by Executive 
Order 13142 and reports annually to the President on the status of that 
program. It is also responsible for policy oversight for the National 
Industrial Security Program established under Executive Order 12829.

[[Page 1189]]

    Archives related services.--This activity provides for the 
publication of the Federal Register, the Code of Federal Regulations, 
the U.S. Statutes-at-Large, and Presidential documents, and for a 
program to improve the quality of regulations and the public's access to 
them. This activity also includes the administration and reference 
services portion for the National Historical Publications and Records 
Commission.

    Archives II facility.--Provides for construction and related 
services of the new archival facility which was opened to the public in 
1993. Costs of construction are financed by $302 million of federally 
guaranteed debt issued in 1989. Since 1994 and continuing in 2006, the 
Archives seeks appropriations for the annual payments for interest and 
redemption of debt to be made under the contract for construction and 
related services.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          84          88          89
11.3      Other than full-time permanent           3           3           3
11.5      Other personnel compensation..           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          89          93          94
12.1    Civilian personnel benefits.....          22          22          23
21.0    Travel and transportation of 
          persons.......................           2           2           2
22.0    Transportation of things........           1           1           1
23.1    Rental payments to GSA..........           5           6           7
23.3    Communications, utilities, and 
          miscellaneous charges.........          10          12          16
24.0    Printing and reproduction.......           2           2           2
25.1    Advisory and assistance services           1           2           2
25.2    Other services..................          35          33          33
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           5           5           6
25.4    Operation and maintenance of 
          facilities....................          36          38          40
25.7    Operation and maintenance of 
          equipment.....................           9          10          11
26.0    Supplies and materials..........           4           5           5
31.0    Equipment.......................           9           6          10
43.0    Interest and dividends..........          21          20          20
94.0    Financial transfers.............           8           8           9
                                           ---------   ---------  ----------
99.0      Direct obligations............         259         265         281
99.0  Reimbursable obligations..........           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         261         266         282
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       1,421       1,429       1,420
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          42          42          42
---------------------------------------------------------------------------

                                

                        Electronic Records Archives

    For necessary expenses in connection with the development of the 
electronic records archives, to include all direct project costs 
associated with research, analysis, design, development, and program 
management, $35,914,000. (Transportation, Treasury, Independent 
Agencies, and General Government Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0303-0-1-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Electronic records archives.......          31          36          36
                                           ---------   ---------  ----------
10.00   Total new obligations...........          31          36          36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          36          36          36
23.95 Total new obligations.............         -31         -36         -36
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          36          36          36
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                      28          32
73.10 Total new obligations.............          31          36          36
73.20 Total outlays (gross).............          -3         -32         -33
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          28          32          35
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           4           4
86.93 Outlays from discretionary 
        balances........................                      28          29
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           3          32          33
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          36          36          36
90.00 Outlays...........................           3          32          33
---------------------------------------------------------------------------

    NARA is building an Electronic Records Archives (ERA) that will 
ensure the preservation of and access to Government electronic records. 
The pace of technological progress makes formats in which the records 
are stored obsolete within a few years, threatening to make them 
inaccessible even if they are preserved intact. As NARA's strategic 
response to meeting these challenges, ERA will preserve electronic 
records generated in a manner that enables requesters to access them on 
computer systems now and in the future. In 2004, NARA awarded two 
contracts for the design and development services for the ERA system. 
Requested funding in 2006 will support continuation of work on 
development of the first increment of the system. The first increment 
will: give NARA operational capability for its end-to-end process for 
lifecycle management of federal records; increase NARA's ability to 
accept electronic records and preserve them in their native formats; and 
expand citizens' online access to electronic records held by NARA, 
notably veterans' Official Military Personnel Files, in digital form.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0303-0-1-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           3           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................          28           9           8
25.5  Research and development contracts                       1           2
31.0  Equipment.........................                      22          22
                                           ---------   ---------  ----------
99.9    Total new obligations...........          31          36          36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-0303-0-1-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          23          30          30
---------------------------------------------------------------------------

                                

                         Repairs and Restoration

    For the repair, alteration, and improvement of archives facilities, 
and to provide adequate storage for holdings, [$13,432,000] $6,182,000, 
to remain available until expended[, of which $3,000,000 is for site 
preparation and construction management to construct a new regional 
archives and records facility in Anchorage, Alaska, and of which 
$2,000,000 is for the repair and restoration of the plaza that surrounds 
the Lyndon Baines Johnson Presidential Library that is under the joint 
control and custody of the University of Texas: Provided, That such 
funds may be transferred directly to the University and used, together 
with University funds, for repair and restoration of the plaza and 
remain available until expended for this purpose]. (Transportation, 
Treasury, Independent Agencies, and General Government Appropriations 
Act, 2005.)

[[Page 1190]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0302-0-1-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          14          13           6
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          14          13           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          17          18          18
22.00 New budget authority (gross)......          14          13           6
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          32          31          24
23.95 Total new obligations.............         -14         -13          -6
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          18          18          18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          14          13           6
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          56          21          13
73.10 Total new obligations.............          14          13           6
73.20 Total outlays (gross).............         -48         -21         -12
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          21          13           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          48          21          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          14          13           6
90.00 Outlays...........................          48          21          12
---------------------------------------------------------------------------

    This account provides for the repair, alteration, and improvement of 
Archives facilities and Presidential Libraries nationwide, and provides 
adequate storage for holdings. It will better enable the National 
Archives to maintain its facilities in proper condition for public 
visitors, researchers, and employees in NARA facilities, and also 
maintain the structural integrity of the buildings.

                                

        [National Historical Publications and Records Commission]

                            [grants program]

    [For necessary expenses for allocations and grants for historical 
publications and records as authorized by 44 U.S.C. 2504, as amended, 
$5,000,000, to remain available until expended]. (Transportation, 
Treasury, Independent Agencies, and General Government Appropriations 
Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0301-0-1-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          10           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          10           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......          10           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          11           6           1
23.95 Total new obligations.............         -10          -5
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          10          12           8
73.10 Total new obligations.............          10           5
73.20 Total outlays (gross).............          -7          -9          -7
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          12           8           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           7           9           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10           5
90.00 Outlays...........................           7           9           7
---------------------------------------------------------------------------

    National Historical Publications and Records Commission Grants.--
This program provides funding for grants that the Commission makes, 
nationwide, to preserve and publish records that document American 
history. The Budget proposes no new grants funding for the National 
Historical Publications and Records Commission in 2006.

                                

Intragovernmental fund:

                      Records Center Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............         138         141         145
                                           ---------   ---------  ----------
10.00   Total new obligations...........         138         141         145
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13          13          13
22.00 New budget authority (gross)......         133         141         145
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         150         154         158
23.95 Total new obligations.............        -138        -141        -145
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          13          13          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         131         141         145
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           2
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         133         141         145
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           6           6
73.10 Total new obligations.............         138         141         145
73.20 Total outlays (gross).............        -128        -141        -145
73.45 Recoveries of prior year 
        obligations.....................          -4
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     127         131
86.93 Outlays from discretionary 
        balances........................         128          14          14
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         128         141         145
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -131        -141        -145
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -3
---------------------------------------------------------------------------



[[Page 1191]]



    The NARA Records Center Revolving Fund utilizes customer funding 
effectively to provide services on a standard price basis to Federal 
agency customers. The fund maintains low cost, quality storage and 
transfers, reference, refile, and disposal services for records stored 
in service centers.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          42          43          43
11.3    Other than full-time permanent..           4           4           4
11.5    Other personnel compensation....           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          48          49          49
12.1  Civilian personnel benefits.......          14          13          13
21.0  Travel and transportation of 
        persons.........................           1           1           1
22.0  Transportation of things..........           1           4           4
23.1  Rental payments to GSA............          47          45          47
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           3           4
25.2  Other services....................          12           6           6
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           4           9          10
25.7  Operation and maintenance of 
        equipment.......................           2           7           7
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           3           2           2
32.0  Land and structures...............           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         138         141         145
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       1,220       1,245       1,245
---------------------------------------------------------------------------

                                

                               Trust Funds

                       National Archives Gift Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Receipts:
02.00 Gift fund, National Archives 
        Administration..................           4           9           1
    Appropriations:
05.00 National archives gift fund.......          -4          -9          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............           4           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           4           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           8          16
22.00 New budget authority (gross)......           4           9           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          12          17          17
23.95 Total new obligations.............          -4          -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           8          16          16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           4           9           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4                      -1
73.10 Total new obligations.............           4           1           1
73.20 Total outlays (gross).............          -8          -2          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                      -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           4           1
86.98 Outlays from mandatory balances...           4           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8           2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           9           1
90.00 Outlays...........................           8           2           1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           4           3           4
92.02 Total investments, end of year: 
        Federal securities: Par value...           3           4           4
---------------------------------------------------------------------------

    The National Archives Trust Fund Board may solicit and accept gifts 
or bequests of money, securities, or other personal property, for the 
benefit of or in connection with the national archival and records 
activities administered by the National Archives and Records 
Administration (44 U.S.C. 2305).

    In accordance with 44 U.S.C. 2112, the Bush Presidential Library 
received a $4 million endowment from the Bush Library Foundation and the 
Clinton Presidential Library received a $7.2 million endowment from the 
Clinton Foundation. The money has been deposited in the gift fund and 
invested in accordance with established National Archives Trust and Gift 
Fund procedures. Income earned on the investments will be used to offset 
a portion of each Library's operation and maintenance costs.

                                

                      National Archives Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Sales.............................           6           8           8
09.02 Presidential libraries............           9           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          15          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          10          10          14
22.00 New budget authority (gross)......          14          19          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          24          29          33
23.95 Total new obligations.............         -15         -15         -15
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10          14          18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...          14          19          19
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           2          -2
73.10 Total new obligations.............          15          15          15
73.20 Total outlays (gross).............         -14         -19         -19
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2          -2          -6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          14          19          19
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -14         -19         -19
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          10          10          12
92.02 Total investments, end of year: 
        Federal securities: Par value...          10          12          12
---------------------------------------------------------------------------



[[Page 1192]]



    The Archivist of the United States furnishes, for a fee, copies of 
unrestricted records in the custody of the National Archives (44 U.S.C. 
2116).

    Proceeds from the sale of copies of microfilm publications, 
reproductions, special works, and other publications, and admission fees 
to Presidential Library museum rooms are deposited in this fund (44 
U.S.C. 2112, 2307). 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           3           4           4
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           4           5           5
12.1  Civilian personnel benefits.......           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           4           2           2
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           3           3           3
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          15          15
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         112         124         124
---------------------------------------------------------------------------

                                


 
                  NATIONAL CAPITAL PLANNING COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses, as authorized by the National Capital 
Planning Act of 1952 (40 U.S.C. 71-71i), including services as 
authorized by 5 U.S.C. 3109, [$8,000,000] $8,344,000: Provided, That 
one-quarter of 1 percent of the funds provided under this heading may be 
used for official reception and representational expenses to host 
international visitors engaged in the planning and physical development 
of world capitals. (Department of the Interior and Related Agencies 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Salaries and expenses.............           8           8           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           8           8
23.95 Total new obligations.............          -8          -8          -8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           7           8           8
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                       1           1
73.10 Total new obligations.............           8           8           8
73.20 Total outlays (gross).............          -7          -8          -8
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           8           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7           8           8
90.00 Outlays...........................           7           8           8
---------------------------------------------------------------------------

    The National Capital Planning Commission (NCPC) is the central 
planning agency for the Federal government in the National Capital 
Region. It develops long-range plans and conducts project reviews to 
ensure the orderly development of the National Capital Region. In 2006, 
NCPC will work with the District of Columbia and its Federal partners to 
ensure that all high priority urban design and security streetscape 
projects, identified because of their immediate security needs and/or 
symbolic significance, comply with the National Capital Urban Design and 
Security Plan.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           6           6           6
23.1  Rental payments to GSA............           1           1           1
25.1  Advisory and assistance services..           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           8           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          51          57          57
---------------------------------------------------------------------------

                                


 
        NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for the National Commission on Libraries and 
Information Science, established by the Act of July 20, 1970 (Public Law 
91-345, as amended), [$1,001,000] $993,000. (Departments of Labor, 
Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Libraries and information science.           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 11.1)...................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           1           1
23.95 Total new obligations.............          -1          -1          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    The Commission has been responsible for developing plans and 
recommendations for meeting the library and information needs of the 
Nation, for coordinating Federal, State, and local

[[Page 1193]]

activities to meet these needs, for advising the President and the 
Congress on implementation of national and international library and 
information services policies, and for providing advice on general 
policies about library services under the Museum and Library Services 
Act.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           5           6           6
---------------------------------------------------------------------------

                                


 
                     NATIONAL COUNCIL ON DISABILITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the National Council on Disability as 
authorized by title IV of the Rehabilitation Act of 1973, as amended, 
[$3,371,000] $2,800,440. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           3           3
23.95 Total new obligations.............          -3          -3          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           3           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -3          -3          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           3
90.00 Outlays...........................           3           3           3
---------------------------------------------------------------------------

    The National Council on Disability (NCD) is composed of 15 members 
appointed by the President and confirmed by the U.S. Senate. Established 
under the Rehabilitation Act of 1973, as amended, the NCD is responsible 
for reviewing the Federal Government's laws, programs, and policies 
which affect people with disabilities. The NCD also makes 
recommendations on issues affecting individuals with disabilities and 
their families to the President, Congress, the Rehabilitation Services 
Administration, the National Institute on Disability and Rehabilitation 
Research, and other Federal Departments and agencies.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          12          14          14
---------------------------------------------------------------------------

                                


 
                  NATIONAL CREDIT UNION ADMINISTRATION

                              Federal Funds

Public enterprise funds:

                             Operating Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Examination and supervision.......          98          94          96
09.03 Administration....................          54          54          56
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         152         148         152
                                           ---------   ---------  ----------
10.00   Total new obligations...........         152         148         152
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          36          34          34
22.00 New budget authority (gross)......         150         148         152
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         186         182         186
23.95 Total new obligations.............        -152        -148        -152
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          34          34          34
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         150         148         152
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          22          31          31
73.10 Total new obligations.............         152         148         152
73.20 Total outlays (gross).............        -143        -148        -152
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          31          31          31
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         143         148         152
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -90         -85         -86
88.40     Non-Federal sources...........         -60         -63         -66
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -150        -148        -152
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -6
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          35          42          42
92.02 Total investments, end of year: 
        Federal securities: Par value...          42          42          42
---------------------------------------------------------------------------

    Federal credit unions are privately owned, cooperative associations 
organized for the purpose of promoting thrift among their members and 
creating a source of credit for provident or productive purposes, 
authorized by the Federal Credit Union Act of 1934, as amended.

    The Administration's activities consist of: (a) insuring deposits of 
Federal credit unions, (b) chartering new Federal credit unions, (c) 
making periodic examinations of their financial condition and operating 
practices, and (d) providing administrative services. The operating fund 
is reimbursed for the insurance fund's share of the agency's 
administrative expenses by the insurance fund. The reimbursement 
percentage,

[[Page 1194]]

which is reviewed and adjusted annually, is currently at 59.8 percent. 
Data relating to activities are shown below:

                                     2004 actual  2005 est.   2006 est.
Item:
  Number of new Federal credit 
    unions chartered................           3           6           6
  Number of operating Federal credit 
    unions..........................       5,633       5,464       5,300
  Assets of Federal credit unions as 
    of September 30 (in millions)...    $355,492    $376,822    $399,431

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          80          85          87
11.3    Other than full-time permanent..           3           3           3
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          83          88          90
12.1  Civilian personnel benefits.......          21          22          23
21.0  Travel and transportation of 
        persons.........................          11          13          14
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           5
25.2  Other services....................          32          20          19
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         152         148         152
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         901         961         961
---------------------------------------------------------------------------

                                

                    Credit Union Share Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Operating expenses:

00.01   Payments to the operating fund 
          for services and facilities...          97          85          87
00.03   Other...........................           3           3           3
                                           ---------   ---------  ----------
00.91     Total operating expenses......         100          88          90
01.02 Liquidation Expenses..............          22          15          20
                                           ---------   ---------  ----------
10.00   Total new obligations...........         122         103         110
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       5,861       6,183       6,609
22.00 New budget authority (gross)......         444         529         589
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,305       6,712       7,198
23.95 Total new obligations.............        -122        -103        -110
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       6,183       6,609       7,088
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Offsetting collections (cash)...         444         529         589
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..        -148        -126        -111
73.10 Total new obligations.............         122         103         110
73.20 Total outlays (gross).............        -100         -88         -90
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..        -126        -111         -91
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         100          88          90
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities        -125        -144        -181
88.40     Deposit from members..........        -316        -382        -405
88.40     Recoveries on assets acquired.          -2          -2          -2
88.40     Other income..................          -1          -1          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -444        -529        -589
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................        -345        -441        -499
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       5,707       6,059       6,500
92.02 Total investments, end of year: 
        Federal securities: Par value...       6,059       6,500       6,909
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
2131  Guaranteed loan commitments exempt 
        from limitation.................           6           6           6
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................           6           6           6
2199  Guaranteed amount of guaranteed 
        loan commitments................           5           4           4
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........           6           6           6
2231  Disbursements of new guaranteed 
        loans...........................           5           4           4
2251  Repayments and prepayments........          -5          -4          -4
2263  Adjustments: Terminations for 
        default that result in claim 
        payments........................
                                           ---------   ---------  ----------
2290    Outstanding, end of year........           6           6           6
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..           5           4           4
---------------------------------------------------------------------------

    The insurance fund is used to carry out a program of insurance for 
member accounts in Federal credit unions and State-chartered credit 
unions which apply and qualify for insurance, authorized by Public Law 
91-468, enacted October 19, 1970.

    Budget program.--The activities consist of: (a) providing member 
account insurance up to $100,000, (b) formulating standards and 
requirements for insured credit unions, and (c) providing for 
liquidation or other disposition of the assets and liabilities of 
solvent and insolvent insured credit unions. The fund also reimburses 
the operating fund for its share of the agency's administrative costs. 
The reimbursement percentage, which is reviewed and adjusted yearly, is 
estimated at 59.8 percent for 2004, and will be 57 percent for 2005.

    Effective as of December 31, 2004, the methodology for estimating 
losses from supervised credit unions was changed based on 
recommendations proposed by GAO in a report dated October 2003. Such 
recommendations included stratifying credit unions by risk profile to 
estimate losses, based in part on historical data, for each risk profile 
grouping.

    The extent of the program is estimated as follows:

                                     2004 actual  2005 est.   2006 est.
Item:
  Number of insured credit unions...       9,113       8,840       8,574
  Insured shares of member 
    institutions as of September 30 
    (in millions of dollars)........    $495,422    $525,147    $556,656

    It is estimated that approximately 3,420 State-chartered credit 
unions will be enrolled in the program by the end of 2005.

    Financing.--For insurance year 2004 there was no annual insurance 
premium assessment. As a result of Public Law 98-369 (July 18, 1984), 
each insured credit union is also required to deposit and maintain in 
the insurance fund one percent of its member share accounts. The fund is 
structured to be entirely self supporting through the monies paid by 
member credit unions. The monies received plus the income generated from 
their investment are expected to cover all administrative and financial 
costs, as well as increase the

[[Page 1195]]

fund balance proportionate to insured share growth. In 2004 the income 
generated from the one percent deposit eliminated the need to assess a 
premium. The fund has $100 million in borrowing authority from the 
Treasury for use in unforeseen emergencies. The reserve requirement 
requires the normal operating level, an equity ratio specified by the 
Board, to be not less than 1.2 percent and not more than 1.5 percent. 
For 2004, the Board set the normal operating level at 1.3 percent prior 
to the beginning of the calendar year. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
25.2  Other services....................         100          88          90
42.0  Insurance claims and indemnities..          22          15          20
                                           ---------   ---------  ----------
99.9    Total new obligations...........         122         103         110
---------------------------------------------------------------------------

                                

                       Central Liquidity Facility

                      (including transfer of funds)

    During fiscal year [2005] 2006, gross obligations of the Central 
Liquidity Facility for the principal amount of new direct loans to 
member credit unions, as authorized by 12 U.S.C. 1795 et seq., shall not 
exceed $1,500,000,000: Provided, That administrative expenses of the 
Central Liquidity Facility in fiscal year [2005] 2006 shall not exceed 
[$310,000] $323,000. (Departments of Veterans Affairs and Housing and 
Urban Development, and Independent Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.03 Dividends on capital stock........          15          42          58
                                           ---------   ---------  ----------
09.09   Operating Expenses--subtotal....          15          42          58
09.11 Net loans to credit unions, total 
        Capital investment, funded......         126         135         148
                                           ---------   ---------  ----------
09.19   Total capital investment--
          subtotal......................         126         135         148
                                           ---------   ---------  ----------
10.00   Total new obligations...........         141         177         206
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         141         177         206
23.95 Total new obligations.............        -141        -177        -206
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         141         177         206
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         141         177         206
73.20 Total outlays (gross).............        -141        -177        -206
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         141         177         206
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.40     Interest on loans and 
            investments.................         -15         -42         -58
88.40     Non-Federal Capital Stock 
            Purchases...................        -126        -135        -148
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -141        -177        -206
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........       1,500       1,500       1,500
1142  Unobligated direct loan limitation 
        (-).............................      -1,500      -1,500      -1,500
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
---------------------------------------------------------------------------

    The National Credit Union Central Liquidity Facility was established 
under Public Law 95-630. It began operations on October 1, 1979. The 
Central Liquidity Facility provides loans to member credit unions for 
seasonal and emergency needs.

    The two primary sources of funds for the Facility are stock 
subscriptions from credit unions and borrowings from the Federal 
Financing Bank. Credit unions, which choose to become members of the 
Facility, are required to purchase stock equal to one-half of one 
percent of their paid in and unimpaired capital and surplus. One-half of 
the subscription in stock is transferred to the Facility. The remaining 
half of the subscription remains on call.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
33.0  Investments and loans.............         126         135         148
43.0  Interest and dividends............          15          42          58
                                           ---------   ---------  ----------
99.9    Total new obligations...........         141         177         206
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           2           2           2
---------------------------------------------------------------------------

                                

         Community Development Credit Union Revolving Loan Fund

    For the Community Development Revolving Loan Fund program as 
authorized by 42 U.S.C. 9812, 9822, and 9910, [$1,000,000] $950,000 
shall be available[: Provided, That of this amount $200,000, together 
with amounts of principal and interest on loans repaid, is available 
until expended for loans to community development credit unions, and 
$800,000 is available] until September 30, [2006] 2007, for technical 
assistance to low-income and community development credit unions. 
(Departments of Veterans Affairs and Housing and Urban Development, and 
Independent Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Technical assistance..............           1           1           1
09.00 Reimbursable program..............           2           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           5           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9           9           7
22.00 New budget authority (gross)......           3           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          12          12          10
23.95 Total new obligations.............          -3          -5          -5
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9           7           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
      Mandatory:

69.00   Offsetting collections (cash)...           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           3           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                       1
73.10 Total new obligations.............           3           5           5
73.20 Total outlays (gross).............          -2          -6          -7
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1                      -2
----------------------------------------------------------------------------

[[Page 1196]]



    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       1           1
86.97 Outlays from new mandatory 
        authority.......................                       1           1
86.98 Outlays from mandatory balances...           2           4           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           6           7
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -2          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................                       4           5
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           9           9           7
92.02 Total investments, end of year: 
        Federal securities: Par value...           9           7           5
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1121  Limitation available from carry-
        forward.........................           9           9           7
1131  Direct loan obligations exempt 
        from limitation.................           5           7           9
1143  Unobligated limitation carried 
        forward (P.L. xx) (-)...........          -9          -7          -5
                                           ---------   ---------  ----------
1150    Total direct loan obligations...           5           9          11
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           6           5           7
1231  Disbursements: Direct loan 
        disbursements...................           2           4           4
1251  Repayments: Repayments and 
        prepayments.....................          -2          -2          -2
1264  Write-offs for default: Other 
        adjustments, net................          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           5           7           9
---------------------------------------------------------------------------

    Public Law 99-609, enacted on November 6, 1986, transferred the 
Community Development Credit Union Revolving Loan Fund from the 
Department of Health and Human Services to the National Credit Union 
Administration. The NCUA disbursed loans of $2,066,000 in 2004 and plans 
to disburse $4,000,000 in 2005.

    In 2004, excess liquidity decreased credit unions' demand for loans 
from the Fund. However, in 2005, it is anticipated that excess liquidity 
will constrict, which will further increase credit union interest to 
borrow from the Fund and expand services in underserved areas.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           1           1           1
      Reimbursable obligations:

33.0    Investments and loans...........           2           4           4
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......           2           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           5           5
---------------------------------------------------------------------------

                                


 
           NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES

                              Federal Funds

General and special funds:

                     National Endowment for the Arts

                        grants and administration

    For necessary expenses to carry out the National Foundation on the 
Arts and the Humanities Act of 1965, as amended, [$122,972,000,] 
$121,264,000 shall be available to the National Endowment for the Arts 
for the support of projects and productions in the arts through 
assistance to organizations and individuals pursuant to sections 5(c) 
and 5(g) of the Act, including [$21,729,000] $14,922,000 for support of 
arts education and public outreach activities through the Challenge 
America program, for program support, and for administering the 
functions of the Act, to remain available until expended: Provided, That 
funds previously appropriated to the National Endowment for the Arts 
``Matching Grants'' account and ``Challenge America'' account may be 
transferred to and merged with this account. (Department of the Interior 
and Related Agencies Appropriations Act, 2005.)

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Receipts:
02.00 Gifts and donations, National 
        Endowment for the Arts..........           2           1           1
    Appropriations:
05.00 National Endowment for the Arts: 
        grants and administration.......          -2          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Promotion of the arts.............         100          99          98
00.03 Program Support...................           1           1           1
00.04 Salaries and Expenses.............          21          21          22
                                           ---------   ---------  ----------
00.91   Subtotal........................         122         121         121
01.02 Permanent Authority...............           1           1           1
09.00 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         126         125         125
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           6           6
22.00 New budget authority (gross)......         126         125         125
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         131         131         131
23.95 Total new obligations.............        -126        -125        -125
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           6           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         123         123         121
40.35   Appropriation permanently 
          reduced.......................          -2          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         121         121         121
      Mandatory:

60.26   Appropriation (trust fund)......           2           1           1
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         126         125         125
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         114         115         116
73.10 Total new obligations.............         126         125         125
73.20 Total outlays (gross).............        -123        -124        -127
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         115         116         114
----------------------------------------------------------------------------

[[Page 1197]]



    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          41          45          45
86.93 Outlays from discretionary 
        balances........................          81          78          81
86.97 Outlays from new mandatory 
        authority.......................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         123         124         127
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3          -3          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         123         122         122
90.00 Outlays...........................         120         121         124
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           1           1           1
92.02 Total investments, end of year: 
        Federal securities: Par value...           1           1           1
---------------------------------------------------------------------------

    The National Endowment for the Arts (NEA) supports excellence in the 
arts, brings the arts to all Americans, and provides leadership in arts 
education. In 2006, the Budget requests $121.3 million for programs and 
associated costs, including Challenge America: Reaching Every Community 
grants and national initiatives such as American Masterpieces: Three 
Centuries of Artistic Genius.

    Through American Masterpieces: Three Centuries of Artistic Genius, 
the NEA will provide Americans with the opportunity to know and 
experience the best of our Nation's artistic legacy and to celebrate the 
best of America's artistic achievements. American Masterpieces continues 
NEA's commitment to support programs of indisputable artistic merit that 
reach communities large and small in all 50 States, as well as to 
provide substantial and engaging educational programs for the Nation's 
schools. NEA's American Masterpieces reflects the Administration's 
belief that a great Nation deserves great art.

    The NEA will support these projects with public and private 
partners, including State arts agencies and regional arts organizations. 
The budget presentation includes Gifts and Donations, and the Arts and 
Artifacts Indemnity Fund.

    The National Foundation on the Arts and the Humanities Act of 1965, 
as amended, authorizes the NEA to receive money and other donated 
property. Such gifts may be used, sold, or otherwise disposed of to 
support arts projects and activities. Budget authority in this schedule 
reflects gifts received each year by the NEA.

    The Arts and Artifacts Indemnity Act of 1975, as amended, authorizes 
the Federal Council on the Arts and Humanities to enter into indemnity 
agreements to cover certain eligible works of art on exhibition in the 
United States or abroad. Loss or damage claims certified by the Council 
are paid from this fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          11          11          12
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          13          13          14
12.1    Civilian personnel benefits.....           3           3           3
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           3           3           3
41.0    Grants, subsidies, and 
          contributions.................         100          99          98
                                           ---------   ---------  ----------
99.0      Direct obligations............         123         122         122
99.0  Reimbursable obligations..........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         126         125         125
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         155         160         151
---------------------------------------------------------------------------

                                

                              Federal Funds

General and special funds:

                  National Endowment for the Humanities

                        grants and administration

    For necessary expenses to carry out the National Foundation on the 
Arts and the Humanities Act of 1965, as amended, [$123,877,000] 
$122,605,000, shall be available to the National Endowment for the 
Humanities for support of activities in the humanities, pursuant to 
section 7(c) of the Act, and for administering the functions of the Act, 
to remain available until expended.

                             matching grants

    To carry out the provisions of section 10(a)(2) of the National 
Foundation on the Arts and the Humanities Act of 1965, as amended, 
[$16,122,000] $15,449,000, to remain available until expended, of which 
[$10,436,000] $10,000,000 shall be available to the National Endowment 
for the Humanities for the purposes of section 7(h): Provided, That this 
appropriation shall be available for obligation only in such amounts as 
may be equal to the total amounts of gifts, bequests, and devises of 
money, and other property accepted by the chairman or by grantees of the 
Endowment under the provisions of subsections 11(a)(2)(B) and 
11(a)(3)(B) during the current and preceding fiscal years for which 
equal amounts have not previously been appropriated. (Department of the 
Interior and Related Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Promotion of the humanities.......         112         103         104
00.02 Administration....................          21          22          23
00.03 We the People.....................          10          11          11
09.00 Reimbursable program..............           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         144         138         140
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12           4           6
22.00 New budget authority (gross)......         136         140         140
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         148         144         146
23.95 Total new obligations.............        -144        -138        -140
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         137         140         138
40.35   Appropriation permanently 
          reduced.......................          -2          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         135         138         138
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         136         140         140
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          99         115         118
73.10 Total new obligations.............         144         138         140
73.20 Total outlays (gross).............        -128        -135        -144
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         115         118         114
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         123         126         126
86.93 Outlays from discretionary 
        balances........................           5           9          18
                                           ---------   ---------  ----------

[[Page 1198]]


87.00   Total outlays (gross)...........         128         135         144
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         135         138         138
90.00 Outlays...........................         127         133         142
---------------------------------------------------------------------------

    Note: Data in 2004 actual column may not be accurate due to problems 
that occurred during the implementation of a new accounting system at the 
National Endowment for the Humanities.

    The National Endowment for the Humanities (NEH) supports educational 
and scholarly activities in the humanities, preserves America's cultural 
and intellectual resources, and provides opportunities for all Americans 
to engage in learning in the humanities. In 2006, the agency will 
continue We the People, an initiative designed to promote a broad 
understanding of the ideas, people, and events that have shaped our 
nation. We the People will support the study of our nation's history, 
institutions, and culture. NEH also will continue to support 
partnerships with state humanities councils; the strengthening of 
humanities teaching and learning in the nation's schools and higher 
educational institutions; efforts to preserve and increase access to 
brittle books, U.S. newspapers, documents, and other reference 
materials; and museum exhibitions, documentary media projects, and 
reading programs in the humanities that reach popular audiences.

    Support is provided through outright grants, matching grants, and a 
combination of the two. Eligible applicants include state humanities 
councils, schools, higher education institutions, libraries, museums, 
historical organizations, other cultural institutions, and individuals.

    This presentation also includes the Gifts and Donations account. The 
National Foundation on the Arts and the Humanities Act of 1965, as 
amended, authorizes the Humanities Endowment to receive money and other 
donated property. Such gifts may be used, sold, or otherwise disposed of 
to support humanities projects and activities. Budget authority in this 
schedule reflects cash received each year by the Endowment.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          13          13          14
12.1    Civilian personnel benefits.....           3           3           3
23.1    Rental payments to GSA..........           2           2           2
25.2    Other services..................           2           2           2
41.0    Grants, subsidies, and 
          contributions.................         122         114         115
                                           ---------   ---------  ----------
99.0      Direct obligations............         142         134         136
99.0  Reimbursable obligations..........           1           2           2
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         144         138         140
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         155         170         170
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           5           5           5
---------------------------------------------------------------------------

                                

                        Administrative Provisions

    None of the funds appropriated to the National Foundation on the 
Arts and the Humanities may be used to process any grant or contract 
documents which do not include the text of 18 U.S.C. 1913: Provided, 
That none of the funds appropriated to the National Foundation on the 
Arts and the Humanities may be used for official reception and 
representation expenses: Provided further, That funds from 
nonappropriated sources may be used as necessary for official reception 
and representation expenses: Provided further, That the Chairperson of 
the National Endowment for the Arts may approve grants up to $10,000, if 
in the aggregate this amount does not exceed 5 percent of the sums 
appropriated for grant-making purposes per year: Provided further, That 
such small grant actions are taken pursuant to the terms of an expressed 
and direct delegation of authority from the National Council on the Arts 
to the Chairperson. (Department of the Interior and Related Agencies 
Appropriations Act, 2005.)

                                


 
                INSTITUTE OF MUSEUM AND LIBRARY SERVICES

                              Federal Funds

General and special funds:

    Office of Museum and Library Services: Grants and Administration

    For carrying out the Museum and Library Services Act of 1996[, 
$282,827,000] and the National Museum of African American History and 
Culture Act, $262,240,000, to remain available until expended[: 
Provided, That of the amount provided, $100,000 shall be awarded to 
Academy of Natural Sciences, Philadelphia, Pennsylvania, for exhibits 
and programming associated with the Lewis and Clark expedition, $300,000 
shall be awarded to Alaska Native Heritage Museum, Anchorage, AK in 
cooperation with the Koahnic Broadcasting Corporation for its Elders 
Oral History Project, $50,000 shall be awarded to Alex Haley House and 
Museum, Henning, TN to preserve collections and improve exhibits, 
$100,000 shall be awarded to Allegheny County, Pittsburgh, Pennsylvania, 
for exhibit design and development, $100,000 shall be awarded to 
Allentown Public Library, Allentown, Pennsylvania, for technological 
upgrades and educational programs, $400,000 shall be awarded to AMISTAD 
America, Inc., New Haven, Connecticut, for an endowment fund as 
authorized under Public Law 108-184, $320,000 shall be awarded to 
Amistad Research Center, Tulane University, New Orleans, Louisiana, for 
faculty research fellowship and student internship programs, $50,000 
shall be awarded to Anniston Museum of Natural History, Anniston, 
Alabama, for enhanced classroom curriculum, $100,000 shall be awarded to 
Antiquarian & Landmarks Society, Hartford, Connecticut, for the Nathan 
Hale Homestead in Coventry, $100,000 shall be awarded to Arab Community 
Center for Economic and Social Services (ACCESS), Dearborn, Michigan, 
for exhibits and museum programs, $75,000 shall be awarded to Athenaeum 
of Philadelphia, Philadelphia, Pennsylvania, for conservation and 
preservation of library materials, $75,000 shall be awarded to Audubon 
Pennsylvania, Audubon, Pennsylvania, for exhibits and nature education 
programs at the Mill Grove Audubon Center, $200,000 shall be awarded to 
Autry National Center, Los Angeles, California, for exhibits, education 
programs and outreach at its Southwest Museum of the American Indian 
and/or its Museum of the American West, $200,000 shall be awarded to 
Baylor University, Waco, Texas, for archival activities, exhibits, and 
education programs for the Mayborn Museum Complex, $500,000 shall be 
awarded to Beth Medrash Govoha, Lakewood, New Jersey, for equipment, 
exhibits and preservation of collections, $125,000 shall be awarded to 
Bibliographical Society of America, New York, New York, $500,000 shall 
be awarded to Bishop Museum in Hawaii for digitization of old Hawaiian 
language newspapers and other activities to preserve the culture of 
Native Hawaiians, $100,000 shall be awarded to Boys and Girls Harbor, 
New York, New York, for the preservation and digitalization of Raices 
Collection, a multi-media collection documenting the history of Afro-
Caribbean Latin music in America, $75,000 shall be awarded to Brooklyn 
Academy of Music, Brooklyn, New York, for preservation and management of 
its archives, $50,000 shall be awarded to Business Association of West 
Parkside, Philadelphia, Pennsylvania, to exhibit the Negro Leagues 
Baseball Memorial, $200,000 shall be awarded to Canton Museum of Art, 
Canton, Ohio, to develop and implement the HeARTland program, $100,000 
shall be awarded to Cape Cod Maritime Museum, Hyannis, Massachusetts,

[[Page 1199]]

for the development of exhibitions and programs, $100,000 shall be 
awarded to Carnegie Museums of Pittsburgh, Pittsburgh, Pennsylvania, for 
preservation of collections at the Carnegie Museum of Natural History, 
$25,000 shall be awarded to Catawba County Historical Association, 
Newton, North Carolina, $200,000 shall be awarded to Chaldean Community 
Culture Center, West Bloomfield, Michigan, for programs that promote 
Chaldean language, history, culture and teacher training, $400,000 shall 
be awarded to Charles H. Wright Museum of African American History, 
Detroit, Michigan, for exhibits, education programs, technology and 
operations, $84,000 shall be awarded to Cherry Hill Township in New 
Jersey for improved library technology, $150,000 shall be awarded to 
Chicago Historical Society, Chicago, Illinois, for expansion of the 
Chicago Historical Society's collections and exhibits, $200,000 shall be 
awarded to Children's Museum in Oak Lawn, Oak Lawn, Illinois, for its 
``Explore and Soar'' education program, $100,000 shall be awarded to 
City of Henderson, North Carolina, for personnel, equipment and 
technology for the H. Leslie Perry Memorial Library, $200,000 shall be 
awarded to City of Jackson, Mississippi, for the Medger Wiley Evers 
Museum for program and exhibit design and development, $250,000 shall be 
awarded to City of Jackson, Tennessee, to support technology upgrades at 
the Jackson-Madison County Public Library, $150,000 shall be awarded to 
City of Murrieta Public Library, Murrieta, California, for a Literacy 
thru Technology Program, $500,000 shall be awarded to Claude Pepper 
Center in Tallahassee, Florida for the digitization of library holdings, 
$100,000 shall be awarded to College of Physicians of Philadelphia, 
Philadelphia, Pennsylvania, to preserve its medical library and art 
collection, $50,000 shall be awarded to Colleton County Memorial 
Library, Walterboro, South Carolina, for books and library materials, 
$76,000 shall be awarded to Columbus Museum of Art, Columbus, Ohio, to 
develop, test, and fabricate the exhibition, train teachers and docents 
and publicize the project and produce related educational materials, 
$72,000 shall be awarded to Contra Costa County, Martinez, California, 
for the Contra Costa Reads program, $300,000 shall be awarded to Currier 
Museum of Art, Manchester, New Hampshire for educational programs and 
community outreach, $825,000 shall be awarded to Des Moines Arts Center 
for the protection of the current collection, $500,000 shall be awarded 
to East Tennessee Historical Society, Knoxville, Tennessee, to expand 
and develop exhibits that teach of the culture and history of east 
Tennessee, $30,000 shall be awarded to Edison House Museum, Louisville, 
Kentucky, for educational programs, $100,000 shall be awarded to 
Everhart Museum, Scranton, Pennsylvania, $430,000 shall be awarded to 
Experience Music Project in Seattle, Washington, for an Oral History 
Program, $100,000 shall be awarded to Fairfax County Public Library, 
Fairfax, Virginia, for its Motheread/Fatheread Plus family literacy 
initiative, $800,000 shall be awarded to Field Museum, Chicago, 
Illinois, for establishing networked computer database for collections 
management, $100,000 shall be awarded to Fine Arts Museums of San 
Francisco for the De Young Museum's Art Education Program, $275,000 
shall be awarded to Florence Library Learning Center, Los Angeles, 
California, for reading and other education programs, $650,000 shall be 
awarded to Florida International Museum, St. Petersburg, Florida, for 
professional activities, $500,000 shall be awarded to Folger Library, 
Washington, D.C., for exhibits, operations, and public programs 
including education and outreach, $50,000 shall be awarded to Frederick 
Douglass Museum, Washington, D.C., for an African American cultural 
outreach center, $75,000 shall be awarded to Free Library of 
Philadelphia, Philadelphia, Pennsylvania, for technology and equipment 
upgrades, $350,000 shall be awarded to George Washington University, 
Washington, D.C., for the Eleanor Roosevelt Papers Project, $12,000 
shall be awarded to Greenburgh Public Library, Tarrytown, New York, for 
computers and technology, $50,000 shall be awarded to Greensburg 
Hempfield Area Public Library, Greensburg, Pennsylvania, for computers, 
$500,000 shall be awarded to Grout Museum, Waterloo, Iowa, for 
exhibitions, $200,000 shall be awarded to Harbor Heritage Society, 
Cleveland, Ohio, for MAKING WAVES: Vessel-wide interpretive exhibit 
planning for the Steamship William G. Mather Maritime Museum, $250,000 
shall be awarded to HealthSpace Cleveland, Cleveland, Ohio, for 
exhibits, $75,000 shall be awarded to Hellenic Cultural Association, 
Salt Lake City, Utah, for exhibit and program development at the 
Hellenic Cultural Museum, $150,000 shall be awarded to Hendry County, 
LaBelle, Florida, for books and technology for Harlem Library, $500,000 
shall be awarded to Hesperia Community Library, Hesperia, California, 
$75,000 shall be awarded to Historical Society of Western Pennsylvania, 
Pittsburgh, Pennsylvania, for exhibit and curriculum development for the 
Western Pennsylvania Sports Museum, $75,000 shall be awarded to 
HistoryMakers, Chicago, Illinois, to create a digital archive dedicated 
to preserving the history and accomplishments of African Americans, 
$150,000 shall be awarded to Home Port Alliance for the USS New Jersey 
for restoration and preservation, $100,000 shall be awarded to 
Hopkinsville-Christian County Public Library, Hopkinsville, Kentucky, 
$250,000 shall be awarded to Hunter College, New York, New York, to 
digitize, preserve and archive collections of the Center for Puerto 
Rican Studies and for public access and dissemination activities, 
$300,000 shall be awarded to Huntsville Museum of Art, Huntsville, 
Alabama, for exhibits, technology, outreach and education programs, 
$300,000 shall be awarded to International Museum of Women, San 
Francisco, California, for education and teacher professional 
development programs, $75,000 shall be awarded to Iona College, New 
York, for technology upgrade for the Ryan Library, $150,000 shall be 
awarded to Italian-American Cultural Center of Iowa in Des Moines, Iowa, 
for exhibits, multi-media collections, display, $72,000 shall be awarded 
to Jackson County Library System, Ripley, West Virginia, $415,000 shall 
be awarded to James Ford Bell Museum of Natural History, University of 
Minnesota, Minneapolis, Minnesota, for exhibits and education programs, 
$350,000 shall be awarded to Johnstown Area Heritage Association, 
Johnstown, Pennsylvania, for exhibits and education programs for the 
Heritage Discovery Center, $25,000 shall be awarded to Josephine School 
Community Museum, Berryville, Virginia, $400,000 shall be awarded to 
Kansas State University, Manhattan, Kansas, for the 20th Century Soldier 
Project, $250,000 shall be awarded to Kidspace Children's Museum, 
Pasadena, California, to develop its Shake Zone Education Exhibit, 
$100,000 shall be awarded to Lafayette College, Easton, Pennsylvania, 
for technology updates to the David Bishop Skillman Library, $50,000 
shall be awarded to Livingston Parish Hungarian Museum, Denham Springs, 
Louisiana, $500,000 shall be awarded to Maltz Museum of Jewish Heritage, 
Beachwood, Ohio, for a Cradle of Christianity: Biblical Treasures from 
the Holy Land traveling exhibition, $250,000 shall be awarded to MAPS 
Air Museum, North Canton, Ohio, to develop educational displays, upkeep 
of current displays, library expansion, historical research and 
operation expenses, $100,000 shall be awarded to Mauch Chunk Historical 
Society of Carbon County, Jim Thorpe, Pennsylvania, $500,000 shall be 
awarded to Memphis Zoo, Memphis, Tennessee, to develop exhibits and 
support students programs, $400,000 shall be awarded to Miami Museum of 
Science & Space Transit Planetarium, Miami, Florida, for exhibits, 
outreach, and education programs, $200,000 shall be awarded to Mid-
Hudson Children's Museum, Poughkeepsie, New York, for a Comprehensive 
Technology Enrichment Program to enhance exhibits, $40,000 shall be 
awarded to Milford Area Historical Society, Milford, Ohio, for the 
Promont House Museum, $450,000 shall be awarded to Milton J. Rubenstein 
Museum of Science and Technology, Syracuse, New York, $1,540,000 shall 
be awarded to Missouri Historical Society, St. Louis, Missouri, for the 
establishment and maintenance of an archive for materials relating to 
the Congressional career of the Honorable Richard A. Gephardt, $260,000 
shall be awarded to Mount Vernon Public Library, Mount Vernon, New York 
for operations and upgrades, $100,000 shall be awarded to Mt. San 
Antonio College, Walnut, California for equipment, $500,000 shall be 
awarded to Museum of Appalachia, Norris, Tennessee, to preserve and 
restore the collection of Appalachian pioneer artifacts, $250,000 shall 
be awarded to Museum of Aviation Foundation, Warner Robin, Georgia, 
$200,000 shall be awarded to Museum of Fine Arts, Boston, Massachusetts, 
for the development of exhibitions and programs, $600,000 shall be 
awarded to Museum of Flight in Seattle, Washington, for the American 
Fighter Aces Archive and Collection, $250,000 shall be awarded to Museum 
of Science and Industry, Chicago, Illinois, for the Science in Your 
World Program, $500,000 shall be awarded to Museum of Science, Boston, 
Massachusetts, for community outreach, exhibit design and development, 
and educational programs, $75,000 shall be awarded to National Center 
for American Revolution, Wayne, Pennsylvania, for exhibit design and 
curriculum development for the Museum of the American Revolution at 
Valley Forge National Historic Park, $100,000 shall be awarded to 
National City Public Library, National City, California, for collections 
and technology, $950,000 shall be awarded to National D-Day Museum in 
New Orleans, Louisiana, to improve the education, outreach, and 
exhibition of the museum, $100,000 shall be awarded to National Museum 
of American Jewish History, Philadelphia, Pennsylvania, to develop a 
fully interactive learning center linked to their web site that will 
extend the reach of the Museum, $1,000,000 shall be awarded to National 
Museum of Women in the Arts, Washington,

[[Page 1200]]

D.C., $750,000 shall be awarded to National Trust for Historic 
Preservation, Washington, D.C., for the Farnsworth House Museum in 
Plano, Illinois, $2,100,000 shall be awarded to Native American Cultural 
Center and Museum, Oklahoma City, Oklahoma, $500,000 shall be awarded to 
New York Botanical Garden, Bronx, New York, for the Virtual Herbarium 
Project, $1,000,000 shall be awarded to New York Hall of Science to 
develop, expand, and display science-related materials, $90,000 shall be 
awarded to North Carolina Museum of Art Foundation, Inc., Raleigh, North 
Carolina, for exhibits and education programs, $1,000,000 shall be 
awarded to Omaha Performing Arts Center in Nebraska for 
telecommunications systems, $100,000 shall be awarded to Pennsylvania 
Hunting & Fishing Museum, Warren, Pennsylvania, to develop curriculum 
for conservation education, $200,000 shall be awarded to Pittsburgh 
Children's Museum, Pittsburgh, Pennsylvania, to expand arts and after-
school programs for at-risk children, $950,000 shall be awarded to 
Please Touch Museum, Philadelphia, Pennsylvania, to develop educational 
programs focusing on hands-on learning experiences, $320,000 shall be 
awarded to Portland State University, Portland, Oregon, to enhance 
library collections and outreach in the area of Middle Eastern and 
Judaic Studies, $50,000 shall be awarded to Putnam County Library, 
Cookeville, Tennessee, to improve exhibits and purchase technology 
upgrades, $100,000 shall be awarded to Reading Company Technical and 
Historical Society, Inc., Reading, Pennsylvania, to expand interpretive 
activities, $550,000 shall be awarded to Rochester Museum & Science 
Center, Rochester, New York, for expansion of exhibitions, $350,000 
shall be awarded to Rock and Roll Hall of Fame and Museum, Cleveland, 
Ohio, for music education programs, $200,000 shall be awarded to Saint 
Louis County Economic Council, Saint Louis, Missouri, for Jefferson 
Barracks, $100,000 shall be awarded to Sam Davis Memorial Association, 
Smyrna, Tennessee, for interpretive exhibits and education programs for 
the Sam Davis Home, $350,000 shall be awarded to San Bernardino County, 
San Bernardino, California, for the San Bernardino County Museum, 
$300,000 shall be awarded to Save the Speaker's House, Inc., Trappe, 
Pennsylvania, $315,000 shall be awarded to Sci-Quest, The North Alabama 
Science Center, Huntsville, Alabama, for science and mathematics 
education programs, $175,000 shall be awarded to Serra Cooperative 
Library System, San Diego, California, $100,000 shall be awarded to 
Simon Wiesenthal Center's Los Angeles Museum for Tolerance, Los Angeles, 
California, for the Tools for Tolerance for Educators program to provide 
teacher training in diversity, tolerance and cooperation, $50,000 shall 
be awarded to Smithtown Library, Smithtown, New York, for equipment and 
technology for its Virtual Worldwide Neighborhood Website Project, 
$75,000 shall be awarded to Soldiers and Sailors National Military 
Museum and Memorial, Pittsburgh, Pennsylvania, for education and 
outreach programs, $125,000 shall be awarded to Southwest Missouri State 
University, Springfield, Missouri, for digitization of Archives and 
Rare-book Collections at the Meyer Library, $250,000 shall be awarded to 
Stark County Park District, Canton, Ohio, for exhibits, $1,000,000 shall 
be awarded to State Historical Society of Iowa in Des Moines, Iowa, for 
the development of exhibits for the World Food Prize, $250,000 shall be 
awarded to Taft Museum of Art, Cincinnati, Ohio, $600,000 shall be 
awarded to Tubman African American Museum, Macon, Georgia, $250,000 
shall be awarded to University of Alaska Fairbanks for the continuation 
of the Alaska Digital Archives project, $250,000 shall be awarded to 
University of Vermont of Burlington, Vermont, for a digitization project 
for the preservation of Vermont cultural heritage materials, $500,000 
shall be awarded to Vietnam Archives Center at Texas Tech University, 
Lubbock, Texas, for technology infrastructure, $200,000 shall be awarded 
to Virginia Living Museum, Newport News, Virginia, for science 
education, $135,000 shall be awarded to Waterloo Center for the Arts, 
Waterloo, Iowa, for the Youth Pavillion to provide educational programs 
and exhibit design and development, $400,000 shall be awarded to Western 
Reserve Historical Society, Cleveland, Ohio, $25,000 shall be awarded to 
William McKinley Presidential Library and Museum, Canton, Ohio, $50,000 
shall be awarded to Williamsburg County Library, Kingstree, South 
Carolina, for books, library materials and computers, $250,000 shall be 
awarded to Winchester Conservation Museum, Edgefield, South Carolina, 
$50,000 shall be awarded to Wisconsin Historical Society, Madison, 
Wisconsin, to catalog and microfilm military base papers, $100,000 shall 
be awarded to Witte Museum, San Antonio, Texas, for the Water Works 
project, $75,000 shall be awarded to Woodmere Art Museum, Philadelphia, 
Pennsylvania, for technology upgrades and education and outreach 
programs, $500,000 shall be awarded to Woodrow Wilson Presidential 
Library, Staunton, Virginia, $100,000 shall be awarded to World War II 
Victory Memorial Museum, Auburn, Indiana, and $75,000 shall be awarded 
to Zimmer Children's Museum, Los Angeles, California, to develop and 
expand the youTHink education program]. (Departments of Labor, Health 
and Human Services, and Education, and Related Agencies Appropriations 
Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Assistance for museums............          38          50          36
00.02 Assistance for libraries..........         207         220         214
00.03 Administration....................          10          11          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........         255         281         262
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           9           9
22.00 New budget authority (gross)......         262         281         262
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         265         290         271
23.95 Total new obligations.............        -255        -281        -262
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9           9           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         263         283         262
40.35   Appropriation permanently 
          reduced.......................          -1          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         262         281         262
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         261         309         300
73.10 Total new obligations.............         255         281         262
73.20 Total outlays (gross).............        -207        -290        -374
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         309         300         188
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          46          84          79
86.93 Outlays from discretionary 
        balances........................         161         206         295
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         207         290         374
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         262         281         262
90.00 Outlays...........................         207         290         374
---------------------------------------------------------------------------

    Note: Data in the 2004 Actual column may not be accurate due to problems 
that occurred during the implementation of a new accounting system at IMLS' 
accounting services provider, the National Endowment for the Humanities.

    The Institute of Museum and Library Services is the primary source 
of federal support for the Nation's libraries and museums. The 
Institute's organization, mission, and functions are defined in the 
Museum and Library Services Act, Public Law 108-81.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           4           4           4
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           1           1           2
25.2    Other services..................           4           4           4
41.0    Grants, subsidies, and 
          contributions.................         245         271         250
                                           ---------   ---------  ----------
99.0      Direct obligations............         255         281         261
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         255         281         262
---------------------------------------------------------------------------

[[Page 1201]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          53          57          57
---------------------------------------------------------------------------

                                


 
                     NATIONAL LABOR RELATIONS BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the National Labor Relations Board to 
carry out the functions vested in it by the Labor-Management Relations 
Act, 1947, as amended (29 U.S.C. 141-167), and other laws, 
[$251,875,000] $252,268,000: Provided, That no part of this 
appropriation shall be available to organize or assist in organizing 
agricultural laborers or used in connection with investigations, 
hearings, directives, or orders concerning bargaining units composed of 
agricultural laborers as referred to in section 2(3) of the Act of July 
5, 1935 (29 U.S.C. 152), and as amended by the Labor-Management 
Relations Act, 1947, as amended, and as defined in section 3(f) of the 
Act of June 25, 1938 (29 U.S.C. 203), and including in said definition 
employees engaged in the maintenance and operation of ditches, canals, 
reservoirs, and waterways when maintained or operated on a mutual, 
nonprofit basis and at least 95 percent of the water stored or supplied 
thereby is used for farming purposes. (Departments of Labor, Health and 
Human Services, and Education, and Related Agencies Appropriations Act, 
2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Field investigation...............         193         199         201
00.02 Administrative law judge hearing..          13          14          14
00.03 Board adjudication................          24          25          25
00.04 Securing compliance with Board 
        orders..........................          11          11          11
00.05 Internal Review...................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         242         250         252
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         243         250         252
23.95 Total new obligations.............        -242        -250        -252
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         244         252         252
40.35   Appropriation permanently 
          reduced.......................          -1          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         243         250         252
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          17          15          15
73.10 Total new obligations.............         242         250         252
73.20 Total outlays (gross).............        -243        -250        -251
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          15          15          16
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         228         233         234
86.93 Outlays from discretionary 
        balances........................          15          17          17
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         243         250         251
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         243         250         252
90.00 Outlays...........................         242         250         251
---------------------------------------------------------------------------

    The Board resolves representation disputes in industry, and remedies 
and prevents specified unfair labor practices by employers or labor 
organizations. Case intake and additional program statistics appear in 
the table below.

                           PROGRAM STATISTICS

                                     2004 actual  2005 est.   2006 est.
Case intake:
  Unfair labor practice cases.......      26,883      29,000      29,000
  Representation cases..............       4,909       5,100       5,100
Administrative law judges:
  Hearings closed...................         321         364         373
  Decisions issued..................         357         375         394
Board adjudication:
  Contested Board decisions issued..         381         392         395
  Regional director decisions.......         437         411         420
  Representation election cases:
    Decisions issued................         205         162         169
    Objection rulings...............         130         134         132
Board decisions requiring court 
enforcement.........................         235         266         285

    Field investigation.--Charges of unfair labor practices and 
petitions for elections to resolve representation disputes are 
investigated by regional office personnel. Ninety-five percent of the 
unfair labor practice cases and 85 percent of the representation cases 
are closed by settlement, dismissal, or withdrawal. The remainder are 
prepared for public hearing. The agency strives to maximize the 
voluntary settlement of all cases and to avoid litigation.

    Administrative law judge hearing.--Administrative law judges conduct 
public hearings in unfair labor practice cases. Their findings and 
recommendations are set forth in their decisions.

    Board adjudication.--In an unfair labor practice case, a judge's 
decision becomes a Board order if no exceptions are filed. About 30 
percent of these decisions become automatic Board orders or are complied 
with voluntarily. The remainder, with exceptions filed, requires 
contested Board decision. In representation cases, regional directors 
initially decide the issues by Board delegation. The Board itself 
decides representation issues on referral from regional directors or by 
granting a request for review of a regional director's decision. The 
Board also rules on objection and challenge questions in election cases.

    Securing compliance with Board orders.--If the parties do not 
voluntarily comply with the Board's order involving unfair labor 
practices, the Board must request that the appellate courts enforce its 
decisions.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         154         162         170
11.3    Other than full-time permanent..           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         155         162         170
12.1  Civilian personnel benefits.......          34          36          38
21.0  Travel and transportation of 
        persons.........................           2           2           2
23.1  Rental payments to GSA............          28          28          29
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.2  Other services....................          16          15           8
26.0  Supplies and materials............           2           2           1
31.0  Equipment.........................           2           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         242         250         252
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       1,888       1,865       1,840
---------------------------------------------------------------------------

[[Page 1202]]



                                


 
                        NATIONAL MEDIATION BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary to carry out the provisions of the Railway 
Labor Act, as amended (45 U.S.C. 151-188), including emergency boards 
appointed by the President, [$11,722,000] $11,628,000. (Departments of 
Labor, Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Mediatory services................           7           7           7
00.02 Representation services...........           2           2           2
00.03 Arbitration services..............           2           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          11          12          12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          11          12          12
23.95 Total new obligations.............         -11         -12         -12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          12          12
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............          11          12          12
73.20 Total outlays (gross).............         -11         -12         -12
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          11          11
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          12          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          12          12
90.00 Outlays...........................          11          12          12
---------------------------------------------------------------------------

    Mediatory and alternative dispute resolution (ADR) services.--The 
Board mediates disputes over wages, hours, and working conditions for 
some 746 rail and air carriers and approximately 795,000 employees in 
the two industries.

    The Board also provides technical assistance to enable labor and 
industry representatives to explore informally the relevant economic and 
noneconomic problems that condition collective bargaining in the 
railroad and airline industries. The Board's ADR program provides 
collective bargaining training, facilitation, and grievance mediation 
services to the labor-management community.

                                     2004 actual  2005 est.   2006 est.
Mediation and ADR cases:
  Pending, start of year............  79 (63/16)  71 (56/15)  71 (56/15)
  Received during year..............  82 (41/41) 105 (60/45) 105 (60/45)
  Closed during year................  90 (48/42) 105 (60/45) 105 (60/45)
  Pending, end of year..............  71 (56/15)  71 (56/15)  71 (56/15)

    Employee Representation.--The Board investigates representation 
disputes involving the various crafts or classes of railroad and airline 
employees to determine their choice of representatives for the purpose 
of collective bargaining.

                                     2004 actual  2005 est.   2006 est.
Representation cases:
  Pending, start of year............           4           3           3
  Received during year..............          47          50          55
  Closed during year................          48          50          55
  Pending, end of year..............           3           3           5
Freedom of Information Act (FOIA) 
requests received...................          28          31          31
Investigation cases closed..........          33          30          30

    Emergency disputes.--When the parties fail to resolve their disputes 
through mediation, they are urged to submit their differences to 
arbitration. If neither mediation nor voluntary arbitration is 
successful, the President, when notified of disputes which substantially 
threaten to interrupt essential service, may appoint emergency boards to 
investigate and report on the dispute. Such reports usually serve as a 
basis for resolving the disputes.

                                     2004 actual  2005 est.   2006 est.
Boards/panels created:
  Emergency (sec. 160)..............           0           4           2
  Emergency (sec. 159a).............           2           2           2
  Arbitration Boards................           2           3           5
  Airline Systems Boards of 
    Adjustment......................          83         100         115
  Interstate Commerce Commission--
    Labor Protective Provisions 
    Panels..........................           4           8          10

    Arbitration under sections 3 and 7 of the Railway Labor Act.--
Railroad employee grievances resulting from disputes over the 
interpretation or application of collective bargaining contracts may be 
brought for settlement to the National Railroad Adjustment Board (NRAB). 
The divisions of the Board are composed of an equal number of carrier 
and union representatives compensated by the party or parties they 
represent. Public Law 89-456 provides for the adjustment of disputes 
involving grievances resulting from interpretation or application of 
bargaining agreements in the railroad industry otherwise re- ferable to 
the NRAB.

    Administrative direction and support for the public law boards, 
special boards of adjustment, and the NRAB are provided by Federal 
employees who are compensated by the National Mediation Board.

                                     2004 actual  2005 est.   2006 est.
Arbitration cases:
  Pending, start of year............       5,136       4,910       4,364
  Received during year..............       4,705       4,500       4,500
  Closed during year................       4,931       5,046       5,046
  Pending, end of year..............       4,910       4,364       3,818

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           5           5           5
11.8      Special personal services 
            payments....................           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation           7           7           7
12.1    Civilian personnel benefits.....           1           1           2
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           1           1           1
25.2    Other services..................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          11          11          12
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11          12          12
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          48          52          52
---------------------------------------------------------------------------

                                


 
                  NATIONAL TRANSPORTATION SAFETY BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the National Transportation Safety Board, 
including hire of passenger motor vehicles and aircraft; services as 
authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed 
the per diem rate equivalent to the rate for a GS-15; uniforms, or 
allowances therefor, as authorized by law (5 U.S.C. 5901-5902) 
$76,700,000, of which not to exceed $2,000 may be used for official 
reception and representation expenses.

[[Page 1203]]

                              (Rescission)

    Of the available unobligated balances made available under Public 
Law 106-246, [$8,000,000] $1,000,000 are rescinded. (Transportation, 
Treasury, Independent Agencies, and General Government Appropriations 
Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Policy and direction..............          13          14          14
00.02 Safety Recommendations............           5           5           5
00.03 Aviation safety...................          21          22          23
00.04 Surface transportation safety.....          14          15          15
00.05 Research and engineering..........          14          14          14
00.06 Academy...........................           4           4           4
00.07 Administrative law judges.........           2           2           2
                                           ---------   ---------  ----------
01.00   Sub-total, Direct obligations...          73          76          77
                                           ---------   ---------  ----------
10.00   Total new obligations...........          73          76          77
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          11          11           3
22.00 New budget authority (gross)......          73          68          76
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          84          79          79
23.95 Total new obligations.............         -73         -76         -77
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          11           3           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          73          77          77
40.35   Appropriation permanently 
          reduced.......................                      -9          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          73          68          76
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          15          38          47
73.10 Total new obligations.............          73          76          77
73.20 Total outlays (gross).............         -74         -67         -75
73.40 Adjustments in expired accounts 
        (net)...........................          24
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          38          47          49
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          61          61          68
86.93 Outlays from discretionary 
        balances........................          13           6           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          74          67          75
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          73          68          76
90.00 Outlays...........................          74          67          75
---------------------------------------------------------------------------

    The National Transportation Safety Board (NTSB), as an independent 
nonregulatory agency, is charged with promoting transportation safety 
through the investigation of accidents, the conduct of special studies, 
the development of recommendations to prevent accidents, the evaluation 
of the effectiveness of other Government agencies in preventing 
transportation accidents, and the review of appeals of adverse 
certificate and civil penalty actions taken by the Administrators of 
agencies of the Department of Transportation involving airman and seaman 
certificates and licenses.

    In 2006, the Administration requests a total funding level of $77 
million for NTSB Salaries and Expenses to allow the NTSB to fulfill its 
role in improving safety on the Nation's transportation system. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          35          37          37
11.3    Other than full-time permanent..           3           3           3
11.5    Other personnel compensation....           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          40          42          42
12.1  Civilian personnel benefits.......          10          11          11
21.0  Travel and transportation of 
        persons.........................           2           2           2
23.1  Rental payments to GSA............           1           1           1
23.2  Rental payments to others.........          10          10          10
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           7           7           7
31.0  Equipment.........................           2           2           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          73          76          77
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         418         416         401
---------------------------------------------------------------------------

                                

                             Emergency Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0311-0-1-407      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    The National Transportation Safety Board is mandated by Congress to 
investigate all catastrophic transportation accidents and, therefore, 
has no control over the frequency of costly accident investigations. The 
emergency fund provides a funding mechanism by which periodic accident 
investigation cost fluctuations can be met without delaying critical 
phases of the investigations. The current balance of $2 million is 
sufficient to cover unanticipated costs associated with an increased 
number of accidents, and thus the Administration does not propose new 
funding in 2006.

                                


 
           NATIONAL VETERANS BUSINESS DEVELOPMENT CORPORATION

                              Federal Funds

General and special funds

          [National Veterans Business Development Corporation]

    [For necessary expenses of the National Veterans Business 
Development Corporation as authorized under section 33(a) of the Small 
Business Act, $2,000,000, to remain available until expended.] 
(Departments of Commerce, Justice, and State, the Judiciary, and Related 
Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administration....................           1           1           1
00.02 Outreach..........................           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           1
22.00 New budget authority (gross)......           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2           3           1
23.95 Total new obligations.............          -2          -2          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1
----------------------------------------------------------------------------

[[Page 1204]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           2           2           1
73.20 Total outlays (gross).............          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2
90.00 Outlays...........................           2           2
---------------------------------------------------------------------------

    The National Veterans Business Development Corporation (NVBDC) was 
established under P.L. 106-50 with the purpose of providing veterans 
with access to education, access to capital and services, and access to 
markets.

    In fulfilling these goals, the NVBDC has built partnerships and 
conducted outreach with Federal departments and agencies, veterans 
service organizations, community based organizations and private sector 
corporations.

    NVBDC's authorization provided start-up capital but directed that 
the organization implement a plan to become financially self-sufficient. 
As such, the 2006 Budget provides no new funding for NVBDC.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1
25.2  Other services....................           1           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           1
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          10
---------------------------------------------------------------------------

                                


 
                  NEIGHBORHOOD REINVESTMENT CORPORATION

                              Federal Funds

General and special funds:

          Payment to the Neighborhood Reinvestment Corporation

    For payment to the Neighborhood Reinvestment Corporation for use in 
neighborhood reinvestment activities, as authorized by the Neighborhood 
Reinvestment Corporation Act (42 U.S.C. 8101-8107), [$115,000,000, of 
which $5,000,000 shall be for a multi-family rental housing program] 
$118,000,000. (Departments of Veterans Affairs and Housing and Urban 
Development, and Independent Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 82-1300-0-1-451      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment...........................         114         114         118
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         114         114         118
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         114         114         118
23.95 Total new obligations.............        -114        -114        -118
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         115         115         118
40.35   Appropriation permanently 
          reduced.......................          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         114         114         118
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         114         114         118
73.20 Total outlays (gross).............        -114        -114        -118
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         114         114         118
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         114         114         118
90.00 Outlays...........................         114         114         118
---------------------------------------------------------------------------

                             Performance Metrics

----------------------------------------------------------------------------
Identification code 82-1300-0-1-451      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Neighborhood Reinvestment Corporation:
219801Total direct investments made by 
        NeighborWork Organizations (in 
        millions of dollars)............        2209        2260        2300
219802Number of homeownership units 
        constructed.....................       14643       16150       14670
219805Total individuals provided with 
        homeownership counseling........       90111       86000       85000
---------------------------------------------------------------------------

    The major activities of the Corporation include: establishing 
neighborhood partnership programs known as Neighbor-Works Organizations 
(NWOs); assisting in the expansion of NeighborWorks 
organizations to additional neighborhoods; providing training and 
technical assistance; identifying, evaluating, supporting and 
replicating successful neighborhood preservation projects that show 
promise for reversing neighborhood decline; promoting a national 
secondary market and other financing mechanisms for NWOs; and granting 
lending and equity capital to promote homeownership and other affordable 
housing.

    The Corporation receives both Federal and non-Federal funding to 
finance its program activities. For 2006, a program level of 
$118,000,000 is requested. The following tables reflect the 
Corporation's activities related to Federal appropriated funds and other 
core revenue.

                             BUDGET ACTIVITY

                        [In millions of dollars]

                                     2004 actual  2005 est.   2006 est.
Neighborworks Programs:
  1. Capacity building..............          34          37          39
  2. Preserving affordable housing/
    equity capital..................          41          43          43
  3. Program reviews................           4           4           5
  4. Training and informing.........          16          15          15
  5. Secondary market activities....          11           8           8
  6. General administration.........          12          11          11
                                    ------------------------------------
        Total corporate obligations.         118         118         121
                                    ====================================
Sources of financing:
  1. Federal appropriation..........         114         114         118
  2. Reimbursements for services 
    provided........................           2           1           2
  3. Other sources..................           2           1           1
Unused balance, start of year.......           2           2           0
Net obligations incurred............         118         118         121
Unused balance, end of year.........           2           0           0
                                    ------------------------------------
Obligated balances, start of year...           0           0           0
Obligated balances, end of year.....           0           0           0
                                    ------------------------------------
      Net corporate outlay..........         118         118         121
                                    ====================================

[[Page 1205]]



                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   82-1300-0-1-451

2003 actual

2004 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
      Other Federal assets:

1801

Cash and other monetary assets

18

13

1803

Property, plant and equipment, net

2

3





1999

Total assets

20

16

    LIABILITIES:
      Non-Federal liabilities:

2201

Accounts payable

5

4

2207

Other

8

1





2999

Total liabilities

13

5

    NET POSITION:
3300

Cumulative results of operations

7

11





3999

Total net position

7

11





4999

Total liabilities and net position

20

16

-----------------------------------------------------------------------------------------------

  Object Classification of Corporation Obligations (in millions of dollars)

----------------------------------------------------------------------------
                                         2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
Salaries and benefits...................          23          25          27
Occupancy...............................           3           3           4
Professional services...................           7           7           6
Travel and transportation of persons....           3           3           3
Conferences and workshops...............           1           2           1
Grants and grant commitments............          74          72          74
Other operating costs...................           7           6           6
                                           ---------   ---------  ----------
      Total obligations.................         118         118         121
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
                                         2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
Non-Federal employees: Total compensable 
    workyears:
Full-time equivalent employment.........         257         258         256
Full-time equivalent of overtime and 
 holiday hours..........................          10          10           8
---------------------------------------------------------------------------

                                


 
                      NUCLEAR REGULATORY COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Commission in carrying out the 
purposes of the Energy Reorganization Act of 1974, as amended, and the 
Atomic Energy Act of 1954, as amended, including official representation 
expenses (not to exceed $15,000), [and] purchase of promotional items 
for use in the recruitment of individuals for employment, [$662,777,000] 
$693,376,000, to remain available until expended: Provided, That of the 
amount appropriated herein, $69,050,000 shall be derived from the 
Nuclear Waste Fund: Provided further, That revenues from licensing fees, 
inspection services, and other services and collections estimated at 
[$534,354,000] $559,643,400 in fiscal year [2005] 2006 shall be retained 
and used for necessary salaries and expenses in this account, 
notwithstanding 31 U.S.C. 3302, and shall remain available until 
expended: Provided further, That the sum herein appropriated shall be 
reduced by the amount of revenues received during fiscal year [2005] 
2006 so as to result in a final fiscal year [2005] 2006 appropriation 
estimated at not more than [$128,423,000] $133,732,600. (Energy and 
Water Development Appropriations Act, 2005.)

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............
    Receipts:
02.60 Nuclear facility fees, Nuclear 
        Regulatory Commission...........         478         482         507
02.61 Nuclear facility fees, Nuclear 
        Regulatory Commission...........          67          59          60
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         545         541         567
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         545         541         567
    Appropriations:
05.00 Salaries and expenses.............        -545        -534        -559
05.01 Office of Inspector General.......                      -7          -8
                                           ---------   ---------  ----------
05.99   Total appropriations............        -545        -541        -567
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Nuclear Reactor Safety..........         318         435         467
00.02   Nuclear Materials Safety........                     100
00.03   Nuclear Waste Safety............                     118
00.04   International Nuclear Safety 
          Support.......................                       9
00.05   Nuclear Materials and Waste 
          Safety........................         138                     221
00.06   Management and Support..........         176
09.01 Reimbursable program..............           6           6           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........         638         668         696
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          39          35          36
22.00 New budget authority (gross)......         625         669         701
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         673         704         737
23.95 Total new obligations.............        -638        -668        -696
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          35          36          41
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          41          60          65
40.20   Appropriation (NRC receipts)....         545         534         559
40.20   Appropriation (from NWF)........                      69          69
42.00   Transferred from other accounts.          33
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         619         663         693
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           6           6           8
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         625         669         701
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         143         156         165
73.10 Total new obligations.............         638         668         696
73.20 Total outlays (gross).............        -615        -659        -695
73.45 Recoveries of prior year 
        obligations.....................          -9
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         156         165         166
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         470         504         529
86.93 Outlays from discretionary 
        balances........................         145         155         166
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         615         659         695
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -2          -6          -8
88.40     Non-Federal sources...........          -4
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -6          -6          -8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         619         663         693
90.00 Outlays...........................         610         653         687
---------------------------------------------------------------------------

    Nuclear Reactor Safety.--A major part of the NRC's mission is to 
ensure that its licensees design, construct, and operate civilian 
reactor facilities safely. The Atomic Energy Act and the Energy 
Reorganization Act provide the foundation for regulating the Nation's 
civilian nuclear power industry. Nuclear reactor safety encompasses all 
NRC efforts to ensure that civilian nuclear reactor facilities and 
research and test reactors are operated in a manner that provides 
adequate protection of public health and safety and the environment, and

[[Page 1206]]

protects against radiological sabotage and theft or diversion of special 
nuclear materials. These efforts include reactor licensing; reactor 
license renewal; operator licensing; financial assurance; inspection; 
performance assessment; new reactor licensing; identification and 
resolution of safety issues; reactor regulatory research; regulation 
development; operating experience evaluation; incident investigation; 
homeland security efforts (including threat assessment, mitigating 
strategies, and emergency preparedness); emergency response; 
investigation of alleged wrong doing by licensees, applicants, 
contractors, or vendors; imposition of enforcement sanctions for 
violations of NRC requirements; and reactor technical and regulatory 
training. The NRC participates in international safety support 
activities, including some that support the Agency's domestic mission 
and others that support broader U.S. national interests. These 
activities include international policy formulation, treaty 
implemention, international information exchange, international safety 
and safeguard assistance, and deterring nuclear proliferation. NRC will 
continue to review and strengthen our security and safeguards program 
for civilian reactor facilities and address any significant weaknesses.

    Nuclear Materials and Waste Safety.--Nuclear materials safety 
encompasses all NRC efforts to ensure that NRC-regulated aspects of 
nuclear fuel cycle facilities and nuclear materials activities are 
handled in a manner that provides adequate protection of public health 
and safety and that promotes the common defense and security. These 
efforts include licensing/certification, inspection, and enforcement 
activities; import-export licensing of nuclear materials and equipment; 
regulation and guidance development; nuclear materials research; 
identification and resolution of safety and safeguard issues; improved 
regulatory control of radiological sources; operating experience 
evaluation; incident investigation; threat assessment; emergency 
response; technical training; implementation of State and tribal 
programs; and investigation of alleged wrongdoing by licensees, 
applicants, certificate holders, and contractors.

    Nuclear waste safety encompasses the NRC's high-level waste 
regulatory activities associated with high-level waste disposal at the 
potential Yucca Mountain repository as mandated by the Nuclear Waste 
Policy Act of 1982, as amended, and the Energy Policy Act of 1992; NRC 
regulatory and oversight activities for decommissioning, which involves 
safely removing a facility from service and reducing residual radiation 
to a level that permits the property to be released for unrestricted or 
restricted use; oversight of certain Department of Energy radioactive 
waste incidental to reprocessing to implement Section 3116 of P.L. 108-
375; the safe and secure storage and transportation of radioactive 
materials through the certification of spent fuel storage containers and 
transportation packages; and waste safety research. Low-level 
radioactive waste activities associated with the disposal of waste are 
addressed in accordance with the Low-Level Radioactive Waste Policy Act 
of 1980, as amended. NRC will continue to strengthen the security and 
safeguards program for decommissioning reactors, spent fuel storage 
installations, transportation packages, and storage cask designs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         283         292         301
11.3      Other than full-time permanent           5           3           3
11.5      Other personnel compensation..          11          11          11
11.8      Special personal services 
            payments....................           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation         301         308         317
12.1    Civilian personnel benefits.....          67          72          77
21.0    Travel and transportation of 
          persons.......................          17          19          22
22.0    Transportation of things........           2           2           2
23.1    Rental payments to GSA..........          23          25          27
23.3    Communications, utilities, and 
          miscellaneous charges.........           9          10          11
24.0    Printing and reproduction.......           2           2           2
25.1    Advisory and assistance services           2           2           2
25.2    Other services..................          90          95         100
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          93          99          99
25.4    Operation and maintenance of 
          facilities....................           5           5           5
25.7    Operation and maintenance of 
          equipment.....................           9          10          11
26.0    Supplies and materials..........           2           2           2
31.0    Equipment.......................           9          10          10
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............         632         662         688
99.0  Reimbursable obligations..........           6           6           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........         638         668         696
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       2,979       3,061       3,086
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           8          17          19
---------------------------------------------------------------------------

                                

                       Office of Inspector General

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, [$7,518,000] $8,316,000, to remain available until expended: 
Provided, That revenues from licensing fees, inspection services, and 
other services and collections estimated at [$6,766,200] $7,485,000 in 
fiscal year [2005] 2006 shall be retained and be available until 
expended, for necessary salaries and expenses in this account, 
notwithstanding 31 U.S.C. 3302: Provided further, That the sum herein 
appropriated shall be reduced by the amount of revenues received during 
fiscal year [2005] 2006 so as to result in a final fiscal year [2005] 
2006 appropriation estimated at not more than [$751,800] $831,000. 
(Energy and Water Development Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Inspector General.................           7           7           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7           7           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......           7           7           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8           8           9
23.95 Total new obligations.............          -7          -7          -8
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           7
40.20   Appropriation (special fund)....                       7           8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           7           7           8
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............           7           7           8
73.20 Total outlays (gross).............          -7          -7          -7
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           6           6

[[Page 1207]]

86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           7           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7           7           8
90.00 Outlays...........................           7           7           7
---------------------------------------------------------------------------

    The Inspector General Act Amendments of 1988 established a statutory 
Office of the Inspector General within the NRC that provides the 
Commission and Congress with an independent review and appraisal of the 
integrity of NRC programs and operations. The function of the Office of 
the Inspector General is to conduct and supervise audits and 
investigations relating to all facets of agency programs and operations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           5           5           5
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           1           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           7           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          47          47          49
---------------------------------------------------------------------------

                                


 
                  NUCLEAR WASTE TECHNICAL REVIEW BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Nuclear Waste Technical Review Board, 
as authorized by Public Law 100-203, section 5051, [$3,177,000] 
$3,608,000, to be derived from the Nuclear Waste Fund, and to remain 
available until expended. (Energy and Water Development Appropriations 
Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Technical and scientific 
        activities......................           3           3           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.00 New budget authority (gross)......           3           3           4
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           4           3           4
23.95 Total new obligations.............          -3          -3          -4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                       3           4
42.00   Transferred from other accounts.           3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           3           3           4
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           3           3           4
73.20 Total outlays (gross).............          -3          -3          -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           3           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           4
90.00 Outlays...........................           3           3           4
---------------------------------------------------------------------------

    The Nuclear Waste Technical Review Board is directed to evaluate the 
technical and scientific validity of the activities of the Department of 
Energy's nuclear waste disposal program undertaken after the enactment 
of the Nuclear Waste Policy Amendments Act of 1987. The Board must 
report its findings not less than two times a year to the Congress and 
the Secretary of Energy.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           2           2           2
99.5  Below reporting threshold.........           1           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          17          18          18
---------------------------------------------------------------------------

                                


 
            OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Occupational Safety and Health Review 
Commission (29 U.S.C. 661), [$10,595,000] $10,510,000. (Departments of 
Labor, Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commission review.................           4           4           4
00.02 Administrative law judge 
        determinations..................           4           5           5
00.03 Executive direction...............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          10          11          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          10          11          11
23.95 Total new obligations.............         -10         -11         -11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10          11          11
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           2
73.10 Total new obligations.............          10          11          11
73.20 Total outlays (gross).............         -10         -10         -11
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           9          10          10
86.93 Outlays from discretionary 
        balances........................           1                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          10          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          11          11
90.00 Outlays...........................           9          10          11
---------------------------------------------------------------------------

    The Review Commission, established by the Occupational Safety and 
Health Act of 1970, adjudicates contested enforce

[[Page 1208]]

ment actions of the Secretary of Labor. The Commission holds fact-
finding hearings and issues orders affirming, modifying, or vacating the 
Secretary's enforcement actions.

                         SELECTED WORKLOAD DATA

                                     2004 actual  2005 est.   2006 est.
Commission review activities:
  Case pending beginning of year....          60          54          59
  New cases received................          23          27          23
  Case dispositions.................          29          22          30
Administrative law judge activities:
  Cases pending beginning of year...         780         761         681
  New cases received................       2,230       2,400       2,400
  Cases disposition:
    After assignment but without 
      hearing.......................       2,155       2,370       2,370
    Heard and decided by judge......          94         110         110

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           7           8           8
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           9          10          10
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          10          11          11
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          57          69          67
---------------------------------------------------------------------------

                                


 
                       OFFICE OF GOVERNMENT ETHICS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Office of 
Government Ethics pursuant to the Ethics in Government Act of 1978, as 
amended and the Ethics Reform Act of 1989, including services as 
authorized by 5 U.S.C. 3109, rental of conference rooms in the District 
of Columbia and elsewhere, hire of passenger motor vehicles, and not to 
exceed $1,500 for official reception and representation expenses, 
[$11,238,000] $11,148,000. (Transportation, Treasury, Independent 
Agencies, and General Government Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          10          11          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........          10          11          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          11          11          11
23.95 Total new obligations.............         -10         -11         -11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          11          11
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2
73.10 Total new obligations.............          10          11          11
73.20 Total outlays (gross).............         -11         -13         -11
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          10          10
86.93 Outlays from discretionary 
        balances........................           1           3           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          13          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          11          11
90.00 Outlays...........................          10          13          11
---------------------------------------------------------------------------

    The Office of Government Ethics (OGE) is charged by law to provide 
overall direction of executive branch policies designed to prevent 
conflicts of interest and insure high ethical standards. The OGE 
discharges its responsibilities to preserve and promote public 
confidence in the integrity of executive branch officials by developing 
rules and regulations pertaining to conflicts of interest, post 
employment restrictions, standards of conduct, and public and 
confidential financial disclosure in the executive branch; by monitoring 
compliance with the public and confidential financial disclosure 
requirements of the Ethics in Government Act of 1978 and the Ethics 
Reform Act of 1989, to determine possible violations of applicable laws 
or regulations and recommending appropriate corrective action; by 
consulting with and assisting various officials in evaluating the 
effectiveness of applicable laws and the resolution of individual 
problems; and by preparing formal advisory opinions, informal letter 
opinions, policy memoranda, and Federal Register entries on how to 
interpret and comply with the requirements on conflicts of interest, 
post employment, standards of conduct, and financial disclosure.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           7           7           7
12.1    Civilian personnel benefits.....           1           2           2
23.1    Rental payments to GSA..........                       1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           8          10          10
99.5  Below reporting threshold.........           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          10          11          11
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          76          80          80
---------------------------------------------------------------------------

                                


 
               OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of Navajo and Hopi Indian 
Relocation as authorized by Public Law 93-531, [$5,000,000] $8,601,000, 
to remain available until expended: Provided, That funds provided in 
this or any other appropriations Act are to be used to relocate eligible 
individuals and groups including evictees from District 6, Hopi-
partitioned lands residents, those in significantly substandard housing, 
and all others certified as eligible and not included in the preceding 
categories: Provided further, That none of the funds contained in this 
or any other Act may be used by the Office of Navajo and Hopi Indian 
Relocation to evict any single Navajo or Navajo family who, as of 
November 30, 1985, was physically domiciled on the lands partitioned to 
the Hopi Tribe unless a new or replacement home is provided for such 
household: Provided further, That no relocatee will be provided with 
more than one new or replacement home: Provided further, That the Office 
shall relocate any certified eligible relocatees who have selected and 
received an approved homesite on the Navajo reservation or selected a 
replacement residence off the Navajo reservation or on the land acquired 
pursuant

[[Page 1209]]

to 25 U.S.C. 640d-10. (Department of the Interior and Related Agencies 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation of relocation office....           5           6           5
00.03 Relocation payments (housing).....           3           7          11
00.04 Discretionary fund payments.......           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           9          15          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          14          19          10
22.00 New budget authority (gross)......          14           5           9
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                       1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          28          25          20
23.95 Total new obligations.............          -9         -15         -18
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          19          10           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          14           5           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           5           2
73.10 Total new obligations.............           9          15          18
73.20 Total outlays (gross).............          -9         -17         -17
73.45 Recoveries of prior year 
        obligations.....................                      -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           5           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           3           6
86.93 Outlays from discretionary 
        balances........................           4          14          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9          17          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          14           5           9
90.00 Outlays...........................           9          17          17
---------------------------------------------------------------------------

    The Office of Navajo and Hopi Indian Relocation was established by 
Public Law 93-531 to plan and conduct relocation activities associated 
with the settlement of a land dispute in northern Arizona between the 
two tribes.

    Bonuses are paid to clients who volunteered for relocation prior to 
July 7, 1985. Relocation of clients includes such activities as 
certification, housing acquisition and construction, and land 
acquisition. Discretionary funds will be used for activities which will 
facilitate and expedite the overall relocation effort.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           1           2           1
32.0  Land and structures...............           2           7          11
41.0  Grants, subsidies, and 
        contributions...................           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9          15          18
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          54          51          50
---------------------------------------------------------------------------

                                


 
                        OFFICE OF SPECIAL COUNSEL

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Office of 
Special Counsel pursuant to Reorganization Plan Numbered 2 of 1978, the 
Civil Service Reform Act of 1978 (Public Law 95-454), as amended, the 
Whistleblower Protection Act of 1989 (Public Law 101-12), as amended, 
Public Law [103-424] 107-304, and the Uniformed Services Employment and 
Reemployment Act of 1994 (Public Law 103-353), including services as 
authorized by 5 U.S.C. 3109, payment of fees and expenses for witnesses, 
rental of conference rooms in the District of Columbia and elsewhere, 
and hire of passenger motor vehicles; [$15,449,000] $15,325,000. 
(Transportation, Treasury, Independent Agencies, and General Government 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Investigation and prosecution of 
        reprisals for whistle blowing...          13          15          15
                                           ---------   ---------  ----------
10.00   Total new obligations...........          13          15          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          14          15          15
23.95 Total new obligations.............         -13         -15         -15
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          14          15          15
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............          13          15          15
73.20 Total outlays (gross).............         -13         -15         -15
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          14          14
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          13          15          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          14          15          15
90.00 Outlays...........................          13          15          15
---------------------------------------------------------------------------

    The Office of Special Counsel (OSC) (1) investigates Federal 
employee and applicant allegations of prohibited personnel practices 
(including reprisal for whistleblowing) and when appropriate prosecutes 
before the Merit Systems Protection Board (MSPB); (2) provides a safe 
channel for whistleblowing by Federal employees and applicants; (3) 
enforces the Uniform Services Employment and Reemployment Rights Act 
(USERRA); and (4) advises on and enforces the Hatch Act. The OSC may 
transmit whistleblower allegations to the agency head concerned and 
require an agency investigation and a report to the Congress and the 
President when appropriate.

    Overall in 2004, there were more than 4,626 instances in which the 
assistance or action of the OSC was sought by Federal employees and 
other persons. Many prohibited personnel practice cases investigated by 
the OSC are resolved without recourse to formal proceedings before the 
MSPB. In 2004, the OSC obtained 66 corrective or other favorable 
actions, and efforts to obtain such negotiated resolutions will 
continue. In 2004, the OSC also filed three enforcement actions before 
the MSPB in Hatch Act matters. The OSC also issued 4,083 Hatch Act 
advisory opinions (both written and oral) to people who sought advice. 
During 2004, the OSC's Disclosure Unit received 572 new disclosure 
matters for possible referral. The Disclosure Unit referred matters to 
agency

[[Page 1210]]

heads for their review a total of 18 times during 2004, and an 
additional eight Disclosure Unit matters were referred to agency 
Inspector Generals for review.

    The OSC has again revised its Strategic Plan for the five year 
period beginning in 2006. OSC is allocating resources in accordance with 
achieving the most important agency goals and is revising its strategies 
to meet these goals. The revisions focus on developing new strategies to 
measure the quality of OSC's work product and decisions, as well as 
improving stategies already in place. The Strategic Plan's emphasis on 
strategic management will aid the Hatch Act, Disclosure and Complaints 
Examining Units to use their resources to maximum effect. Plans are also 
being developed that reflect the Special Counsel's emphasis on the 
agency's expanding USERRA missions.

    The following table displays the 2004 workload:
                Case Type                    Cases 
                                         received 2004   Cases closed 
                                                             2004
Prohibited personnel practice complaints         1,939           2,093
Hatch Act complaints....................           248             357
Hatch Act advisory opinions written.....           176             218
Whistleblower disclosures...............           572           1,154
USERRA referrals........................            14               6

    The Veterans Benefits Improvement Act of 2004 (P.L. 108-454) 
establishes a demonstration project that will route many additional 
USERRA claims to OSC for investigation, instead of the Department of 
Labor, starting in February, 2005. Therefore OSC is forming a dedicated 
USERRA Unit to investigate and prosecute these cases.

    For 2005 and 2006, OSC projects intake for prohibited personnel 
practice cases and disclosure cases will continue to increase according 
to recent trends.

    The funding requested for 2006 will enable OSC to maintain the 
staffing level necessary to operate the agency without building up 
backlogs. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           9          11          11
12.1  Civilian personnel benefits.......           2           2           2
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          13          15          15
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          97         113         113
---------------------------------------------------------------------------

                                


 
                      OTHER COMMISSIONS AND BOARDS

                              Federal Funds

General and special funds:

      Commission for the Preservation of America's Heritage Abroad

                          salaries and expenses

    For expenses [for] of the Commission for the Preservation of 
America's Heritage Abroad, $499,000, as authorized by section 1303 of 
Public Law 99-83. (Departments of Commerce, Justice, and State, the 
Judiciary, and Related Agencies Appropriations Act, 2005.)

      White House Commission on the National Moment of Remembrance

    For necessary expenses of the White House Commission on the National 
Moment of Remembrance, $250,000. (Departments of Veterans Affairs and 
Housing and Urban Development, and Independent Agencies Appropriations 
Act, 2005.)

  [National Intellectual Property Law Enforcement Coordination Council]

    [For necessary expenses of the National Intellectual Property Law 
Enforcement Coordination Council to coordinate domestic and 
international intellectual property protection and law enforcement 
relating to intellectual property among Federal and foreign entities, 
$2,000,000, to remain available until September 30, 2006: Provided, That 
there shall be at the head of the National Intellectual Property Law 
Enforcement Coordination Council a Coordinator for International 
Intellectual Property Enforcement: Provided further, That the 
Coordinator for International Intellectual Property Enforcement shall be 
appointed by the President: Provided further, That no person shall serve 
as the Coordinator for International Intellectual Property Enforcement 
while serving in any other position in the Federal Government: Provided 
further, That the co-chairs of the National Intellectual Property Law 
Enforcement Coordination Council, as designated by Public Law 106-58, 
shall report to the Coordinator for International Intellectual Property 
Enforcement on matters concerning the National Intellectual Property Law 
Enforcement Coordination Council: Provided further, That the National 
Intellectual Property Law Enforcement Coordination Council shall--
        (1) establish policies, objectives, and priorities concerning 
    international intellectual property protection and intellectual 
    property law enforcement;
        (2) promulgate a strategy for protecting American intellectual 
    property overseas; and
        (3) coordinate and oversee implementation by agencies with 
    responsibilities for intellectual property protection and 
    intellectual property law enforcement of the policies, objectives, 
    and priorities established under paragraph (1) and the fulfillment 
    of the responsibilities assigned to such agencies in the strategy 
    described in paragraph (2):
Provided further, That the Coordinator for International Intellectual 
Property Enforcement shall develop for each fiscal year, with the advice 
of the members of the National Intellectual Property Law Enforcement 
Coordination Council and any other departments and agencies with 
responsibilities for intellectual property protection and intellectual 
property law enforcement, a budget proposal to implement the strategy 
described in paragraph (2) and for the operations of the National 
Intellectual Property Law Enforcement Coordination Council, and shall 
transmit such budget proposal to the President and to the Congress: 
Provided further, That the Coordinator for International Intellectual 
Property Enforcement may select, appoint, employ, and fix compensation 
of such officers and employees as may be necessary to carry out the 
functions of the National Intellectual Property Law Enforcement 
Coordination Council: Provided further, That the Coordinator for 
International Intellectual Property Enforcement may direct, with the 
concurrence of the Secretary of a department or head of an agency, the 
temporary reassignment within the Federal Government of personnel 
employed by such department or agency.] (Department of Commerce and 
Related Agencies Appropriations Act, 2005.)

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9911-0-1-999      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           8          10          13
    Receipts:
02.00 Miscellaneous deposits, 
        Miscellaneous trust funds, 
        Independent agencies............                       1           1
02.40 Interest, Miscellaneous trust 
        funds, Independent agencies.....                       1           1
02.41 Other commissions and boards......           2           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           2           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          10          13          16
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          10          13          16
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9911-0-1-999      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Other Commissions and Boards......           3           2           2
                                           ---------   ---------  ----------

[[Page 1211]]


10.00   Total new obligations (object 
          class 25.2)...................           3           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1                       1
22.00 New budget authority (gross)......           2           3           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           3           3           2
23.95 Total new obligations.............          -3          -2          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                       1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                       1           1
40.00   Appropriation- IPRC.............                       2
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           2           3           1
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           3           2           2
73.20 Total outlays (gross).............          -2          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       2           1
86.93 Outlays from discretionary 
        balances........................           2                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           3           1
90.00 Outlays...........................           3           2           2
---------------------------------------------------------------------------

    The ``Other commissions and boards'' account presents data on small 
independent commissions and other entities on a consolidated basis.

    This consolidated account includes the $499 thousand request for the 
Commission for the Preservation of America's Heritage Abroad, which 
helps preserve cultural sites associated with the foreign heritage of 
Americans by identifying properties, negotiating U.S. agreements with 
foreign governments, and facilitating private restoration, preservation, 
and memorialization efforts.

    The Consolidated Appropriations Act of 2005 provided $2 million for 
the National Intellectual Property Law Enforcement Coordination Council 
(NIPLECC) for coordination activities and work to develop a strategy for 
international intellectual property law enforcement. Amounts made 
available to NIPLECC are shown in this account. The 2006 Budget requests 
no new direct funding for NIPLECC because the 2005 enacted level 
provides sufficient funding for anticipated expenses in 2006.

    In addition, amounts made available to the White House Commission on 
the National Moment of Remembrance are shown in this account.

                                


 
                         PANAMA CANAL COMMISSION

                              Federal Funds

Public enterprise funds:

                Panama Canal Commission Dissolution Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4073-0-3-403      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2
73.20 Total outlays (gross).............          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           1
92.02 Total investments, end of year: 
        Federal securities: Par value...
---------------------------------------------------------------------------

    Pursuant to 22 USC 3714a., Sec. 1305., there was established in the 
Treasury of the United States a fund known as the ``Panama Canal 
Commission Dissolution Fund''. The Fund, which became available on 
October 1, 1998, was used by the Commission to operate an Office of 
Transition Administration. This office managed the Commission's 
transfer-related obligations, such as severance pay and accident and 
contract claims. Public Law 108-309, Sec. 121, provided for the 
termination of the Office of Transition Administration on October 1, 
2004, and designated the General Services Administration (GSA) to pay 
any expenses associated with termination of the Office from the Panama 
Canal Revolving Fund.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4073-0-3-403      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           3
---------------------------------------------------------------------------

                                


 
                             POSTAL SERVICE

                              Federal Funds

General and special funds:

                   Payment to the Postal Service Fund

    For payment to the Postal Service Fund for revenue forgone on free 
and reduced rate mail, pursuant to subsections (c) and (d) of section 
2401 of title 39, United States Code, [$90,709,000, of] $87,350,000, 
which [$61,709,000] shall not be available for obligation until October 
1, [2005] 2006: Provided, That mail for overseas voting and mail for the 
blind shall continue to be free: Provided further, That 6-day delivery 
and rural delivery of mail shall continue at not less than the 1983 
level: Provided further, That none of the funds made available to the 
Postal Service by this Act shall be used to implement any rule, 
regulation, or policy of charging any officer or employee of any State 
or local child support enforcement agency, or any individual 
participating in a State or local program of child support enforcement, 
a fee for information requested or provided concerning an address of a 
postal customer: Provided further, That none of the funds provided in 
this Act shall be used to consolidate or close small rural and other 
small post offices in fiscal year [2005] 2006. (Transportation, 
Treasury, Independent Agencies, and General Government Appropriations 
Act, 2005.)

                        [Emergency Preparedness]

    [For an additional amount for ``Payment to the Postal Service Fund'' 
for emergency expenses to enable the Postal Service to protect postal 
employees and postal customers from exposure to hazardous materials in 
the mail, $507,000,000, to remain available until expended: Provided, 
That the Postal Service shall submit a spending plan for funds under 
this heading to the Office of Management and Budget and the House and 
Senate Committees on Appropriations: Provided further, That the 
Government Accountability Office shall review the spending plan and 
capabilities of the systems to detect hazardous materials: Provided 
further, That $7,000,000 is for the mail irradiation facility in 
Washington, D.C.: Provided further, That the $7,000,000 specified for 
the mail irradiation facility is designated as an emergency requirement 
pursuant to section 402 of S. Con. Res. 95 (108th Congress), as made 
applicable to the House of Representatives by H. Res. 649 (108th 
Congress) and applicable to the Senate by section 14007 of Public Law 
108-287.] (Transportation, Treasury, Independent Agencies, and General 
Government Appropriations Act, 2005.)

[[Page 1212]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-1001-0-1-372      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Prior years' liabilities..........          29          29
00.04 Advance Appropriation from the 
        previous year...................      \1\ 31      \2\ 36      \3\ 62
00.05 Emergency Preparedness............                     503
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          60         568          62
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          60         568          62
23.95 Total new obligations.............         -60        -568         -62
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          29         536
40.35   Appropriation permanently 
          reduced.......................                      -4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          29         532
55.00   Advance appropriation...........          31          37          62
55.35   Advance appropriation 
          permanently reduced...........                      -1
                                           ---------   ---------  ----------
55.90     Advance appropriation (total 
            discretionary)..............          31          36          62
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          60         568          62
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          60         568          62
73.20 Total outlays (gross).............         -60        -568         -62
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          60         568          62
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          60         568          62
90.00 Outlays...........................          60         568          62
---------------------------------------------------------------------------

    \1\ Represents a $48,999,000 current year estimate and a -$17,985,000 
reconciliation adjustment.
    \2\ Represents a $55,393,000 current year estimate and a -$19,164,000 
reconciliation adjustment.
    \3\ Represents a $55,631,000 current year estimate and a +$6,078,000 
reconciliation adjustment.

    The Postal Service has received a total of $1.265 billion in 
emergency response funds since 2001. Included in this amount is:

     $175,000,000 from the Emergency Response Fund to the U.S. 
Postal Service in response to the anthrax attacks. These funds were 
released by the President on November 20, 2001, pursuant to P.L. 107-38.

     $500,000,000 from the Emergency Supplemental Act of 2002 
(P.L. 107-117) to protect postal employees and postal customers from 
exposure to biohazardous material, sanitize and screen the mail, and 
replace or repair Postal Service facilities destroyed or damaged in New 
York City as a result of the September 11, 2001, terrorist attacks. 
These funds became available to the Postal Service for sanitizing and 
screening the mail after it submitted an emergency preparedness plan and 
an associated expenditure plan to the Congress.

     $87,000,000 from the Supplemental Appropriations Act of FY 
2002 for Further Recovery from the Response to Terrorist Attacks on the 
United States (P.L. 107-206) to further protect postal employees and 
postal customers from exposure to biohazardous material and to sanitize 
and screen the mail.

     $502,944,000 from the Omnibus 2005 Appropriations bill 
(P.L. 108-447) to protect postal employees and postal customers from 
exposure to hazardous materials in the mail. Of this amount, $7,000,000 
is designated as emergency funding to construct a mail irradiation 
facility in the District of Columbia.

    The Budget reflects $61,709,000 for the Payment to the Postal 
Service Fund. This amount represents an advance appropriation from 2005 
for the 2005 costs and the 2002 reconciliation adjustment for free mail 
for the blind and overseas voting. These resources will become available 
to the U.S. Postal Service in 2006.

    Pursuant to Public Law 93-328, the 2006 appropriation request of the 
U.S. Postal Service for Payment to the Postal Service Fund is 
$108,518,000. This amount includes: $79,935,000 requested for free mail 
for the blind and overseas voting; and $28,583,000 as a reconciliation 
adjustment for 2003 actual mail volume of free mail for the blind and 
overseas voting.

                                

Public enterprise funds:

                           Postal Service Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Reimbursable Program:

09.01   Postal field operations.........      49,075      50,044      50,995
09.02   Transportation..................       4,969       5,241       5,378
09.03   Building occupancy..............       1,959       2,057       2,095
09.04   Supplies and services...........       2,626       2,933       2,919
09.05   Research and development........          51          51          51
09.06   Administration and area 
          operations....................       4,507       5,013       8,042
09.07   Interest........................         120         222         221
09.08   Servicewide expenses............          45         149         151
                                           ---------   ---------  ----------
09.09     Subtotal......................      63,352      65,710      69,852
09.10   Capital Investment..............       2,084       3,276       2,416
                                           ---------   ---------  ----------
10.00   Total new obligations...........      65,436      68,986      72,268
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      70,909      69,786      72,268
22.60 Portion applied to repay debt.....      -5,473        -800
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      65,436      68,986      72,268
23.95 Total new obligations.............     -65,436     -68,986     -72,268
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............       2,057         884       3,774
69.00 Offsetting collections (cash).....      68,852      68,902      68,494
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      70,909      69,786      72,268
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      19,574      20,288      21,382
73.10 Total new obligations.............      65,436      68,986      72,268
73.20 Total outlays (gross).............     -64,722     -67,892     -69,476
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..      20,288      21,382      24,174
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      64,722      67,892      69,476
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -846      -1,359        -861
88.20     Interest on Federal securities          -5          -5          -5
88.40     Non-Federal sources...........     -68,001     -67,538     -67,628
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........     -68,852     -68,902     -68,494
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       2,057         884       3,774
90.00 Outlays...........................      -4,130      -1,010         982
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       2,650       1,282       1,282
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,282       1,282       1,282
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2004 actual  2005 est.   2006 est.
Enacted/requested:
  Budget Authority..................       2,057         884       3,774

[[Page 1213]]

  Outlays...........................      -4,130      -1,010         982
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................
  Outlays...........................                               3,081
                                    ------------------------------------
Total:
  Budget Authority..................       2,057         884       3,774
  Outlays...........................      -4,130      -1,010       4,063
                                    ====================================

    The Postal Reorganization Act of 1970, Public Law 91-375, converted 
the Post Office Department into the U.S. Postal Service, an independent 
establishment within the executive branch. The Postal Service commenced 
operations July 1, 1971. This agency is charged with providing patrons 
with reliable mail service at reasonable rates and fees.

    The U.S. Postal Service is governed by an 11-member Board of 
Governors, including 9 Governors appointed by the President, a 
Postmaster General who is selected by the Governors, and a Deputy 
Postmaster General who is selected by the Governors and the Postmaster 
General.

    Decisions on changes in domestic rates of postage and fees for 
postal services are recommended to the Governors of the Postal Service 
by the independent Postal Rate Commission after a hearing on the record 
under the Administrative Procedure Act. The Commission also recommends 
decisions on changes in the domestic mail classification schedule to the 
Governors. Decisions of the Governors on rates of postage, fees for 
postal services, and mail classification are final, subject to judicial 
review.

    Effective in 1986, the Postal Service Fund (Fund) was included in 
the congressional and executive budget process and taken into account in 
making calculations under the Balanced Budget and Emergency Deficit 
Control Act of 1985 (Gramm-Rudman-Hollings). The Omnibus Budget 
Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a 
new section, 2009a, which provides that, beginning in 1990, the receipts 
and disbursements of the Fund shall not be considered as part of the 
congressional and executive budget process and shall not be taken into 
account in making calculations under Gramm-Rudman-Hollings.

    Programs.--Included are all postal activities providing window 
services; processing, delivery, and transportation of mail; research and 
development; administration of postal field activities; and associated 
expenses of providing facilities and financing.

    In December 2002, the President's Commission on the United States 
Postal Service was created to recommend legislative and administrative 
steps necessary to affect reforms needed to meet the challenges faced by 
the Postal Service and ensure the viability of postal services 
(Executive Order 13278, December 11, 2002). A series of public meetings 
were held and a wide range of postal stakeholders from postal unions and 
management associations, the mailing industry, competitors, academics 
and economists were heard. In July 2003, a final report was issued to 
the President containing recommendations for changes the Commission 
deems necessary to protect the nation's access to affordable, universal 
mail service long into the future.

    The Administration supports enactment of comprehensive postal reform 
legislation that reflects the sensible, balanced approach the Commission 
recommended and is guided by the following five clear principles:
         Implement Best Practices: Ensure that the Postal 
    Service's governing body is equipped to meet the responsibilities 
    and objectives of an enterprise of its size and scope.
         Transparency: Ensure that important factual information 
    on the Postal Service's product costs and performance is accurately 
    measured and made available to the public in a timely manner.
         Flexibility: Ensure that the Postal Service's governing 
    body and management have the authority to reduce costs, set rates, 
    and adjust key aspects of its business in order to meet its 
    obligations to customers in a dynamic marketplace.
         Accountability: Ensure that a Postal Service operating 
    with greater flexibility has appropriate independent oversight to 
    protect consumer welfare and universal mail service.
         Self-Financing: Ensure that a Postal Service operating 
    with greater flexibility is financially self-sufficient, covering 
    all of its obligations.

    Financing.--The activities of the U.S. Postal Service are financed 
from the following sources: (1) mail and services revenue; (2) 
reimbursements from Federal and non-Federal sources; (3) proceeds from 
borrowing; (4) interest from U.S. securities and other investments; and 
(5) appropriations by the Congress. All receipts and deposits are made 
to the Postal Service Fund and are available without fiscal year 
limitation for payment of all expenses incurred, retirement of 
obligations, investment in capital assets, and investment in obligations 
and securities.

    Separate legislation also increased the Postal Service's statutory 
borrowing authority beginning in 1991. Section 2005 of title 39, United 
States Code, as amended, increased the Postal Service's borrowing 
authority by $2.5 billion in 1991 for a revised ceiling of $12.5 billion 
and an additional $2.5 billion in 1992 for a revised total ceiling of 
$15 billion. The total net increase in amounts outstanding in any one 
fiscal year were also increased and now may not exceed $2.0 billion in 
obligations issued for the purpose of capital improvements and $1.0 
billion for the purpose of paying operating expenses. As of September 
30, 2006, it is expected that the total debt instruments issued and 
outstanding pursuant to this authority will amount to $1.8 billion.

    Operating.--Estimated revenue will total approximately $68.5 billion 
in 2006. This includes $68.4 billion from mail and services revenue, $5 
million from investment income, and $62 million for revenue foregone 
appropriations in 2006. Total expenses are estimated at approximately 
$72.6 billion in 2006.

    The Postal Reorganization Act of 1970 established the Postal Service 
as a fully self-sufficient, independent entity. Postal revenues were to 
cover the full costs of postal operations. When the Act was passed, the 
Postal Service received substantial taxpayer subsidies, both 
appropriated and unappropriated. Consistent with the intent of the 1970 
Act, Congress has taken steps over time to reduce these subsidies. Under 
the 1974 Civil Service Retirement Fund--Postal Employee Benefits Act, 
the Postal Service assumed responsibility for paying unfunded retirement 
costs from wage schedule increases under postal labor contracts. These 
costs are not covered by normal employee/employer contributions to the 
retirement fund. The 1985 Reconciliation Act shifted responsibility for 
paying health benefit costs of Postal annuitants retiring after 1986 
from the Office of Personnel Management (OPM) to the Postal Service. The 
1987 Reconciliation Act had the Postal Service make one-time payments to 
defray annuitant health benefit costs in 1988 and 1989 and retirement 
COLA costs in 1988. (Retirement COLAs, like wage schedule increases, 
result in retirement liabilities not covered by normal retirement fund 
contributions.) Under the 1989 Reconciliation Act, the Postal Service 
assumed responsibility for paying health benefits of survivors of post-
86 annuitants and unfunded retirement COLA liabilities for post-86 
annuitants.

    The Omnibus Budget Reconciliation Act of 1990 superseded certain 
existing legislation and expanded the Postal Service's responsibility 
for benefit costs of postal annuitants. Effective October 1, 1990, the 
Postal Service was required to fund Civil Service Retirement System 
(CSRS) COLAs and the employer's share of Federal Employees Health 
Benefits Program (FEHBP) premiums for postal annuitants who retired 
after June 30, 1971, and their survivors. In addition, the Postal 
Service was required to fund the retroactive CSRS COLA

[[Page 1214]]

and FEHBP premium costs for which the Postal Service would have been 
liable if the provisions of this new legislation had been in effect as 
of July 1, 1971.

    Under the Omnibus Reconciliation Act of 1993, the Postal Service was 
required to make certain payments for past COLAs and health benefits, 
over and above any other payments required by law, of $693 million to 
the Civil Service Retirement and Disability Fund, and $348 million to 
the Employees Health Benefits Fund. These two amounts were made in three 
equal annual installments, beginning in fiscal year 1996.

    Early in 2003, OPM determined that, at the then-current rate of 
funding, the Postal Service would pay substantially more than needed to 
fund the estimated future benefits of postal employees and retirees 
participating in the Civil Service Retirement System. This projected 
over-funding resulted from interest earned by the fund in excess of the 
assumed statutory rate of 5 percent. As a result, the Administration 
proposed and Congress enacted CSRS reform legislation that was signed by 
the President on April 23, 2003 (P.L. 108-18). The provisions of P.L. 
108-18 eliminate all future retirement liability payments related to 
general wage increases and the retirement COLA payments. The Postal 
Service dynamically funds CSRS retirement benefits at 17.4 percent of 
current CSRS employees' wages, beginning in May 2003. Annually, OPM will 
calculate the amount of any potential supplemental retirement liability 
and the Postal Service will fund any such liability in 40 annual 
payments, beginning September 30, 2004.

    The Balanced Budget Act of 1997 repealed the authorization for 
transitional appropriations to the Postal Service which had funded the 
liabilities of the former Post Office Department to the Employees' 
Compensation Fund. Effective October 1, 1997, these liabilities became 
liabilities of the Postal Service payable out of the Postal Service 
Fund.

                                    Statement of Operations 
                                    (in millions 2003 actual 2004 actual  2005 est.   2006 est.
Revenue.........................................      68,764      69,029      68,399      68,494
Expense.........................................     -64,896     -65,964     -68,375     -72,606
Net income or loss (-)..........................       3,868       3,065          24     (4,112)

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............      28,285      28,710      29,271
11.3    Other than full-time permanent..       4,394       4,448       4,509
11.5    Other personnel compensation....       5,242       5,289       5,354
                                           ---------   ---------  ----------
11.9      Total personnel compensation..      37,921      38,447      39,134
12.1  Civilian personnel benefits.......      12,854      13,220      16,439
13.0  Benefits for former personnel.....       1,371       1,624       1,824
21.0  Travel and transportation of 
        persons.........................         197         215         230
22.0  Transportation of things..........       5,413       5,749       5,898
23.1  Rental payments to GSA............          49          51          53
23.2  Rental payments to others.........         941         981       1,010
23.3  Communications, utilities, and 
        miscellaneous charges...........         696         846         853
24.0  Printing and reproduction.........          41         104         107
25.2  Other services....................       2,440       2,926       2,760
26.0  Supplies and materials............       1,199       1,189       1,185
31.0  Equipment.........................       1,479       2,211       1,569
32.0  Land and structures...............         604       1,066         847
42.0  Insurance claims and indemnities..         111         135         138
43.0  Interest and dividends............          16           2           2
43.0  Interest and dividends............         104         220         219
                                           ---------   ---------  ----------
99.9    Total new obligations...........      65,436      68,986      72,268
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................     755,260     740,974     729,395
---------------------------------------------------------------------------

                           Postal Service Fund

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-2-3-372      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Reimbursable Program:

09.06   Administration and area 
          operations....................                              -1,951
09.07   Interest........................                               1,951
                                           ---------   ---------  ----------
09.09     Subtotal......................
                                           ---------   ---------  ----------
10.00   Total new obligations...........
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..
73.10 Total new obligations.............
73.20 Total outlays (gross).............                              -3,081
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                              -3,081
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                               3,081
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                               3,081
---------------------------------------------------------------------------

    The Budget proposes to use the pension savings provided to the 
Postal Service by the Postal Civil Service Retirement System Funding 
Reform Act of 2003 (P.L. 108-18) that would otherwise be held in escrow 
in 2006 and beyond, to put the Postal Service on a path that fully funds 
its substantial retiree health benefits liabilities. See the new account 
entitled ``Postal Service Contribution for Retiree Health Benefits'' 
located in the Office of Personnel Management section of this Appendix.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-2-3-372      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
12.1  Civilian personnel benefits.......                              -1,951
43.0  Interest and dividends............                               1,951
                                           ---------   ---------  ----------
99.9    Total new obligations...........
---------------------------------------------------------------------------

                                


 
                             PRESIDIO TRUST

                              Federal Funds

General and special funds:

                           Presidio Trust Fund

    For necessary expenses to carry out title I of the Omnibus Parks and 
Public Lands Management Act of 1996, $20,000,000 shall be available to 
the Presidio Trust, to remain available until expended. (Department of 
the Interior and Related Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-3-303      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          82          80         104
                                           ---------   ---------  ----------
10.00   Total new obligations...........          82          80         104
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         100          90          73

[[Page 1215]]

22.00 New budget authority (gross)......          71          63          69
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         171         153         142
23.95 Total new obligations.............         -82         -80        -104
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          90          73          38
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          21          20          20
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash) Business 
        Activities......................          50          43          49
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          71          63          69
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          28          26          17
73.10 Total new obligations.............          82          80         104
73.20 Total outlays (gross).............         -84         -89         -86
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          26          17          35
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          36          18          19
86.93 Outlays from discretionary 
        balances........................          48          71          67
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          84          89          86
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -8          -9          -8
88.20     Interest on Federal securities          -3          -2          -2
88.40     Non-Federal sources...........         -39         -32         -39
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -50         -43         -49
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          21          20          20
90.00 Outlays...........................          32          46          37
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         122         111          75
92.02 Total investments, end of year: 
        Federal securities: Par value...         111          75          75
---------------------------------------------------------------------------

Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in 
                            millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-3-303      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001Loan guarantee levels.............                      20          50
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......                      20          50
    Guaranteed loan subsidy (in percent):
232001Loan guarantee levels.............                    0.08        0.08
                                           ---------   ---------  ----------
232901Weighted average subsidy rate.....                    0.08        0.08
    Guaranteed loan subsidy budget authority:
233001Loan guarantee levels.............
                                           ---------   ---------  ----------
233901Total subsidy budget authority....
    Guaranteed loan subsidy outlays:
234001Loan guarantee levels.............
                                           ---------   ---------  ----------
234901Total subsidy outlays.............
---------------------------------------------------------------------------

    The Presidio Trust is a wholly owned government corporation 
established by the Omnibus Parks and Public Lands Management Act of 1996 
(Public Law 104-333) to manage, improve, maintain and lease property in 
the Presidio of San Francisco. After this former military base was 
transferred to the National Park Service (NPS), the Trust was created to 
take over responsibility for managing the hundreds of houses, office 
buildings, and other facilities in an innovative manner that uses 
private-sector resources, but is consistent with surrounding NPS lands. 
This appropriation funds the operation and capital improvements of the 
Trust.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-3-303      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          16          16          19
12.1  Civilian personnel benefits.......           9           9          11
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           5
24.0  Printing and reproduction.........           1           1           1
25.1  Advisory and assistance services..          10           9          10
25.2  Other services....................          10          10          14
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           5           5           5
26.0  Supplies and materials............           2           4           9
31.0  Equipment.........................           5           3           6
32.0  Land and structures...............          16          15          20
43.0  Interest and dividends............           4           4           4
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......          82          80         104
                                           ---------   ---------  ----------
99.9    Total new obligations...........          82          80         104
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4331-0-3-303      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         314         307         334
---------------------------------------------------------------------------

                                

            Presidio Trust Guaranteed Loan Financing Account

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4332-0-3-303      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
2121  Limitation available from carry-
        forward.........................         200         200         180
2143  Uncommitted limitation carried 
        forward.........................        -200        -180        -130
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................                      20          50
2199  Guaranteed amount of guaranteed 
        loan commitments................                      15          38
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........                                  20
2231  Disbursements of new guaranteed 
        loans...........................                      20          50
2251  Repayments and prepayments........                                  -1
                                           ---------   ---------  ----------
2290    Outstanding, end of year........                      20          69
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..                      20          69
---------------------------------------------------------------------------

                                


 
                        RAILROAD RETIREMENT BOARD

                              Federal Funds

General and special funds:

                     Dual Benefits Payments Account

    For payment to the Dual Benefits Payments Account, authorized under 
section 15(d) of the Railroad Retirement Act of 1974, [$108,000,000] 
$97,000,000, which shall include amounts becoming available in fiscal 
year [2005] 2006 pursuant to section 224(c)(1)(B) of Public Law 98-76; 
and in addition, an amount, not to exceed 2 percent of the amount 
provided herein, shall be available proportional to the amount by which 
the product of recipients and the average benefit received exceeds 
[$108,000,000] $97,000,000: Provided, That the total amount provided 
herein shall be credited in 12 approximately equal amounts on the first 
day of each month in the fiscal year. (Transportation, Treasury, 
Independent Agencies, and General Government Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0111-0-1-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........         117         107          97
                                           ---------   ---------  ----------

[[Page 1216]]


10.00   Total new obligations (object 
          class 41.0)...................         117         107          97
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         117         107          97
23.95 Total new obligations.............        -117        -107         -97
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         118         108          97
40.35   Appropriation permanently 
          reduced.......................          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         117         107          97
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         117         107          97
73.20 Total outlays (gross).............        -117        -107         -97
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         117         107          97
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         117         107          97
90.00 Outlays...........................         117         107          97
---------------------------------------------------------------------------

    This appropriation is a Federal subsidy to the rail industry pension 
for costs not financed by the railroad sector.

                                

          Federal Payments to the Railroad Retirement Accounts

    For payment to the accounts established in the Treasury for the 
payment of benefits under the Railroad Retirement Act for interest 
earned on unnegotiated checks, $150,000, to remain available through 
September 30, [2006] 2007, which shall be the maximum amount available 
for payment pursuant to section 417 of Public Law 98-76. 
(Transportation, Treasury, Independent Agencies, and General Government 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0113-0-1-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........         435         441         439
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................         435         441         439
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         435         441         439
23.95 Total new obligations.............        -435        -441        -439
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         435         441         439
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         435         441         439
73.20 Total outlays (gross).............        -435        -441        -439
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         435         441         439
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         435         441         439
90.00 Outlays...........................         435         441         439
---------------------------------------------------------------------------

    This account funds interest on uncashed checks and income taxes on 
Tier I and Tier II railroad retirement benefits.

                                

                               Trust Funds

               Railroad Unemployment Insurance Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8051-0-7-603      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          83          89          93
09.01 Reimbursable program..............          33          28          28
                                           ---------   ---------  ----------
10.00   Total new obligations...........         116         117         121
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         116         117         121
23.95 Total new obligations.............        -116        -117        -121
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

41.00   Transferred to other accounts...         -16         -16         -16
      Mandatory:

60.26   Appropriation (trust fund)......         135          76          66
60.28   Appropriation (unavailable 
          balances).....................          51          29          43
60.45   Portion precluded from balances.         -87
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          99         105         109
69.00 Offsetting collections (cash).....          33          28          28
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         116         117         121
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           5           5
73.10 Total new obligations.............         116         117         121
73.20 Total outlays (gross).............        -116        -117        -121
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           5           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         111         112         116
86.98 Outlays from mandatory balances...           5           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         116         117         121
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -33         -28         -28
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          83          89          93
90.00 Outlays...........................          83          89          93
---------------------------------------------------------------------------
    Note.--Appropriations language for the 2006 request for 
administrative expenses is included with the limitation on 
administration of the Rail Industry Pension Fund.

    The Board administers a separate fund for unemployment and sickness 
insurance payments. Administrative expenses are financed from employer 
unemployment taxes.

                                                  WORKLOAD
                                                 1983 actual 1990 actual 2004 actual  2005 est.   2006 est.
Unemployment claims.............................   1,919,160     300,351      89,367      90,000      90,000
Cumulative workload decline (%).................                    -84%        -95%        -95%        -95%
Sickness claims.................................     411,877     269,926     173,515     175,000     177,000
Cumulative workload decline (%).................                    -34%        -58%        -58%        -57%

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8051-0-7-603      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
42.0  Direct obligations: Benefit 
        payments........................          83          89          93
99.0  Reimbursable obligations: 
        Reimbursable obligations........          33          28          28
                                           ---------   ---------  ----------
99.9    Total new obligations...........         116         117         121
---------------------------------------------------------------------------

                                

                       Rail Industry Pension Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         206         316         374

[[Page 1217]]

    Receipts:
02.00 Refunds, Rail industry pension 
        fund............................          -2          -7          -2
02.01 Taxes, Rail industry pension fund.       2,299       2,194       2,211
02.40 Interest and profits on 
        investments in public debt 
        securities, R...................          15          20          19
02.41 Federal payments to railroad 
        retirement trust funds, Rail 
        indust..........................         314         323         318
02.42 Payment from the national railroad 
        retirement investment trust,....       1,564       1,050
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       4,190       3,580       2,546
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       4,396       3,896       2,920
    Appropriations:
05.00 Rail industry pension fund........         -68         -71         -71
05.01 Rail industry pension fund........      -4,123      -3,580      -2,546
05.02 Rail industry pension fund........        -204
05.03 Rail industry pension fund........         315         129          77
                                           ---------   ---------  ----------
05.99   Total appropriations............      -4,080      -3,522      -2,540
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         316         374         380
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................       4,343       3,624       2,579
09.01 RRA-administrative reimbursement..           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........       4,349       3,630       2,585
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       4,349       3,630       2,585
23.95 Total new obligations.............      -4,349      -3,630      -2,585
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......          68          71          71
42.00   Transferred from other accounts.          40          39          39
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         108         110         110
      Mandatory:

60.26   Appropriation (trust fund)......       4,123       3,580       2,546
60.28   Appropriation (unavailable 
          balances).....................         204
60.45   Portion precluded from 
          obligation....................        -315        -129         -77
62.00   Transferred from other accounts.         223          63
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       4,235       3,514       2,469
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           6           6           6
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       4,349       3,630       2,585
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         301         311
73.10 Total new obligations.............       4,349       3,630       2,585
73.20 Total outlays (gross).............      -4,338      -3,940      -2,585
73.40 Adjustments in expired accounts 
        (net)...........................          -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         311
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         113         116         116
86.97 Outlays from new mandatory 
        authority.......................       3,924       3,513       2,469
86.98 Outlays from mandatory balances...         301         311
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       4,338       3,940       2,585
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -6          -6          -6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       4,343       3,624       2,579
90.00 Outlays...........................       4,332       3,934       2,579
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         503         627         375
92.02 Total investments, end of year: 
        Federal securities: Par value...         627         375         379
---------------------------------------------------------------------------

    Railroad retirees generally receive the equivalent to a social 
security benefit and a rail industry pension collectively bargained like 
other private pension plans but embedded in Federal law. About 62,000 
individuals also receive a ``windfall'' benefit.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Balance, start of year:
0100  Uninvested balance................         507         628         376
                                           ---------   ---------  ----------
0199    Total balance, start of year....         507         628         376
    Cash income during the year:
      Current law:

        Receipts:
1200      Refunds, Rail Industry Pension 
            Fund........................          -2          -7          -2
1201      Taxes, Rail Industry Pension 
            Fund........................       2,299       2,194       2,211
        Offsetting receipts 
            (intragovernmental):
1240      Interest and profits on 
            investments in public debt 
            securities, Rail Industry 
            Pension Fund................          15          20          19
1241      Federal payments to railroad 
            retirement trust funds, Rail 
            Industry Pension Fund.......         314         323         318
1242      Offsetting receipts 
            (intragovernmental).........       1,564       1,050
        Offsetting collections:
1280      Offsetting collections, Rail 
            Industry Pension Fund.......           6           6           6
1299    Income under present law........       4,196       3,586       2,552
                                           ---------   ---------  ----------
3299    Total cash income...............       4,196       3,586       2,552
    Cash outgo during year:
      Current law:

4500    Rail Industry Pension Fund......      -4,338      -3,940      -2,585
4599    Outgo under current law (-).....      -4,338      -3,940      -2,585
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............      -4,338      -3,940      -2,585
7645  Transfers, net....................          16          16          16
7645  Transfers, net....................          24          23          23
7645  Transfers, net....................         223          63
                                           ---------   ---------  ----------
7699  Total adjustments.................         263         102          39
    Unexpended balance, end of year:
                                           ---------   ---------  ----------
8799    Total balance, end of year......         628         376         382
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

42.0    Benefit payments................       3,649       3,421
93.0    Administrative expenses (see 
          separate schedule)............         108         110         110
94.0    Financial transfers.............         586          93       2,469
                                           ---------   ---------  ----------
99.0      Direct obligations............       4,343       3,624       2,579
99.0  Reimbursable obligations..........           6           6           6
99.5  Below reporting threshold.........                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........       4,349       3,631       2,585
---------------------------------------------------------------------------

                      Limitation on Administration

    For necessary expenses for the Railroad Retirement Board for 
administration of the Railroad Retirement Act and the Railroad 
Unemployment Insurance Act, [$103,370,000] $102,543,040, to be derived 
in such amounts as determined by the Board from the railroad retirement 
accounts and from moneys credited to the railroad unemployment insurance 
administration fund. (Transportation, Treasury, Independent Agencies, 
and General Government Appropriations Act, 2005.)

               Program and Financing (In millions of dollars)

----------------------------------------------------------------------------
                                         2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
  Direct program:
    Rail Industry Pension Fund:
      Subtotal, Rail Industry Pension 
        Fund............................          64          66          66
    Railroad Social Security Equivalent 
        Benefit:
      Subtotal, Railroad Social Security 
        Equivalent Benefit..............          23          22          22
    Railroad Unemployment Insurance 
        Trust Fund:
      Subtotal, Railroad Unemployment 
        Insurance Trust Fund............          14          15          15
                                           ---------   ---------  ----------
      Total, direct program.............         101         103         103
      Reimbursable program..............           6           6           6
                                           ---------   ---------  ----------

[[Page 1218]]


        Total new obligations...........         107         109         109
----------------------------------------------------------------------------

Budgetary resources available for 
    obligation:
  Offsetting collections from: Trust 
    funds...............................          -6          -6          -6
  Unobligated balance expiring..........
                                           ---------   ---------  ----------
      Limitation........................         101         103         103
----------------------------------------------------------------------------

Change in unpaid obligations:
  Obligations incurred, net.............         101         103         103
  Obligated balance, start of year......                       6           6
  Obligated balance, end of year........          -6          -6          -6
                                           ---------   ---------  ----------
      Outlays from limitation...........          95         103         103
---------------------------------------------------------------------------

    The table below shows anticipated workloads.

                                                 2002 actual 2003 actual 2004 actual  2005 est.   2006 est.
Pending, start of year..........................       9,273       7,408       5,684       5,732       5,732
New Railroad Retirement applications............      52,652      44,790      44,578      44,000      46,000
New Social Security certifications..............       5,845       6,191       6,126       6,000       6,000
Total dispositions (excluding partial awards)...      60,362      52,705      50,656      50,000      52,000
Pending, end of year............................       7,408       5,684       5,732       5,732       5,732

    As shown below, the Board projects this workload will continue to 
decline as the number of beneficiaries declines.

                                                 1980 actual 1990 actual 2003 actual 2004 actual  2005 est.   2006 est.
Total beneficiaries.............................   1,009,500     894,196     626,319     610,020     596,900     584,100

    In recognition of the continuing decline in virtually all its major 
workloads, the Board will explore and adopt new approaches to improve 
service to beneficiaries.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Limitation Acct--Direct Obligations:

        Personnel compensation:
11.1      Full-time permanent...........          65          63          62
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          67          65          64
12.1    Civilian personnel benefits.....          14          14          14
13.0    Benefits for former personnel...                       2           1
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           4           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           4           4           4
25.2    Other services..................           9          10          13
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1           1           1
93.0    Limitation on expenses..........        -101        -103        -103
                                           ---------   ---------  ----------
99.0      Limitation acct--direct 
            obligations.................                      -1
      Limitation Acct--Reimbursable Obligations:

11.1    Personnel compensation: Full-
          time permanent................           5           5           5
12.1    Civilian personnel benefits.....           1           1           1
93.0    Limitation on expenses..........          -6          -6          -6
                                           ---------   ---------  ----------
99.0      Limitation acct--reimbursable 
            obligations.................
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Limitation account--direct:
6001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         998         922         881
    Limitation account--reimbursable:
7001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          50          50          50
---------------------------------------------------------------------------

              Limitation on the Office of Inspector General

    For expenses necessary for the Office of Inspector General for 
audit, investigatory and review activities, as authorized by the 
Inspector General Act of 1978, as amended, not more than [$7,254,000] 
$7,195,968, to be derived from the railroad retirement accounts and 
railroad unemployment insurance account: Provided, That none of the 
funds made available in any other paragraph of this Act may be 
transferred to the Office; used to carry out any such transfer; used to 
provide any office space, equipment, office supplies, communications 
facilities or services, maintenance services, or administrative services 
for the Office; used to pay any salary, benefit, or award for any 
personnel of the Office; used to pay any other operating expense of the 
Office; or used to reimburse the Office for any service provided, or 
expense incurred, by the Office. (Transportation, Treasury, Independent 
Agencies, and General Government Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
                                         2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
  Operations (total new obligations)....           7           7           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
  Offsetting collections from trust 
    funds...............................
  Unobligated balance expiring..........
                                           ---------   ---------  ----------
      Limitation........................           7           7           7
----------------------------------------------------------------------------

    Change in unpaid obligations:
  Obligations incurred, net.............           7           7           7
  Obligated balance, start of year......
  Obligated balance, end of year........
                                           ---------   ---------  ----------
      Outlays from limitation...........           7           7           7
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           6           6           6
12.1  Civilian personnel benefits.......           1           1           1
93.0  Limitation on expenses............          -7          -7          -7
                                           ---------   ---------  ----------
99.0      Limitation account--allocation
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
                                                  51          53          53
---------------------------------------------------------------------------

                                

              National Railroad Retirement Investment Trust

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............      23,016      24,985      25,835
    Receipts:
02.30 Gains and losses on non-Federal 
        securities, National railroad re       2,949       1,797       1,195
02.31 Interest and dividends on non-
        Federal securities, National 
        railr...........................          23
02.40 Earnings on investments in Federal 
        securities, National railroad...         -17          37          50
02.41 Payment from the rail industry 
        pension fund, National railroad 
        r...............................         586          93       2,468
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       3,541       1,927       3,713
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      26,557      26,912      29,548
    Appropriations:
05.00 National railroad retirement 
        investment trust................     -26,557      -1,927      -3,712
05.01 National railroad retirement 
        investment trust................      24,985         850
05.02 National railroad retirement 
        investment trust................                                -202
                                           ---------   ---------  ----------
05.99   Total appropriations............      -1,572      -1,077      -3,914
                                           ---------   ---------  ----------
07.99 Balance, end of year..............      24,985      25,835      25,634
---------------------------------------------------------------------------

[[Page 1219]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 NRRIT expenses....................       1,572       1,077       3,914
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 91.0)...................       1,572       1,077       3,914
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       1,572       1,077       3,914
23.95 Total new obligations.............      -1,572      -1,077      -3,914
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......      26,557       1,927       3,712
60.28   Appropriation (unavailable 
          balances).....................                                 202
60.45   Portion precluded from balances.     -24,985        -850
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       1,572       1,077       3,914
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............       1,572       1,077       3,914
73.20 Total outlays (gross).............      -1,572      -1,077      -3,914
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       1,572       1,077       3,914
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,572       1,077       3,914
90.00 Outlays...........................       1,572       1,077       3,914
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,140         462         538
92.02 Total investments, end of year: 
        Federal securities: Par value...         462         538       1,025
92.03 Total investments, start of year: 
        non-Federal securities: Market 
        value...........................      21,878      24,380      25,297
92.04 Total investments, end of year: 
        non-Federal securities: Market 
        value...........................      24,380      25,297      24,609
---------------------------------------------------------------------------

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Balance, start of year:
0100  Uninvested balance................      22,840      24,985      25,835
      Adjustments.......................         176
                                           ---------   ---------  ----------
0199    Total balance, start of year....      23,016      24,985      25,835
    Cash income during the year:
      Current law:

        Offsetting receipts 
            (proprietary):
1230      Offsetting receipts 
            (proprietary)...............       2,949       1,797       1,195
1231      Offsetting receipts 
            (proprietary)...............          23
        Offsetting receipts 
            (intragovernmental):
1240      Offsetting receipts 
            (intragovernmental).........         -17          37          50
1241      Offsetting receipts 
            (intragovernmental).........         586          93       2,468
1299    Income under present law........       3,541       1,927       3,713
                                           ---------   ---------  ----------
3299    Total cash income...............       3,541       1,927       3,713
    Cash outgo during year:
      Current law:

4500    Cash outgo during the year (-)..      -1,572      -1,077      -3,914
4599    Outgo under current law (-).....      -1,572      -1,077      -3,914
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............      -1,572      -1,077      -3,914
    Unexpended balance, end of year:
                                           ---------   ---------  ----------
8799    Total balance, end of year......      24,985      25,835      25,634
---------------------------------------------------------------------------

    The Trust manages and invests the funds of the Railroad Retirement 
System in private securities and U.S. Treasury Securities. Railroad 
retirement benefits will continue to be paid as under the law in effect 
prior to the enactment of the Railroad Retirement and Survivors 
Improvement Act of 2001 until an arrangement is finalized with a non-
governmental financial institution to serve as a disbursing agent. 
Railroad retirement benefits will be paid by the National Railroad 
Retirement Investment Trust once an arrangement is finalized.

                                

           Railroad Social Security Equivalent Benefit Account

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............         162         184         157
    Receipts:
02.00 Railroad social security 
        equivalent benefit account, 
        Taxes...........................       2,122       2,145       2,179
02.01 Railroad social security 
        equivalent benefit account, 
        Receipts tr.....................        -391        -411        -417
02.02 Refunds, Railroad social security 
        equivalent benefit account......          -2          -8          -2
02.40 Railroad social security 
        equivalent benefit account, 
        Interest an.....................          21          22          24
02.41 Railroad social security 
        equivalent benefit account, 
        Income tax......................         121         118         121
02.42 Railroad social security 
        equivalent benefit account, 
        Interest tr.....................         -28         -27         -28
02.43 Railroad social security 
        equivalent benefit account, 
        Receipts fr.....................       3,628       3,535       3,470
02.44 Railroad social security 
        equivalent benefit account, 
        Receipts fr.....................         215         257         287
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       5,686       5,631       5,634
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       5,848       5,815       5,791
    Appropriations:
05.00 Railroad social security 
        equivalent benefit account......      -5,688      -5,608      -5,611
05.01 Railroad social security 
        equivalent benefit account......        -159         -50         -75
05.02 Railroad social security 
        equivalent benefit account......         183
                                           ---------   ---------  ----------
05.99   Total appropriations............      -5,664      -5,658      -5,686
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         184         157         105
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........       5,429       5,620       5,722
                                           ---------   ---------  ----------
10.00   Total new obligations...........       5,429       5,620       5,722
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       5,429       5,620       5,722
23.95 Total new obligations.............      -5,429      -5,620      -5,722
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

41.00   Transferred to other accounts...         -24         -23         -23
      Mandatory:

60.26   Appropriation (trust fund)......       5,688       5,608       5,611
60.28   Appropriation (unavailable 
          balances).....................         159          50          75
60.45   Portion precluded from 
          obligation....................        -183
60.47   Portion applied to repay debt...      -3,233      -3,245      -3,293
61.00   Transferred to other accounts...        -223         -63
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       2,208       2,350       2,393
67.10   Authority to borrow.............       3,245       3,293       3,352
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       5,429       5,620       5,722
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         513         512         528
73.10 Total new obligations.............       5,429       5,620       5,722
73.20 Total outlays (gross).............      -5,430      -5,604      -5,704
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         512         528         546
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       4,917       5,092       5,176
86.98 Outlays from mandatory balances...         513         512         528
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,430       5,604       5,704
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,429       5,620       5,722
90.00 Outlays...........................       5,430       5,604       5,704
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         676         676         670

[[Page 1220]]

92.02 Total investments, end of year: 
        Federal securities: Par value...         676         670         638
---------------------------------------------------------------------------

    All railroad retirees receive the equivalent of a social security 
benefit, and they may also receive other add-ons including rail industry 
pension payments, windfall payments, and supplemental annuities. Social 
security benefits for former railroad employees are funded by the social 
security trust funds, and rail industry pension payments are the 
responsibility of the rail sector.

    Under current law, a financial interchange occurs once each year 
between the social security trust funds and the social security 
equivalent benefit (SSEB) account. SSEB receives monthly advances from 
the general fund equal to an estimate of the transfer SSEB would have 
received for the previous month if the financial interchange transfers 
were on a monthly basis. Advances from the previous year are repaid 
annually to the general fund immediately after the financial interchange 
is received. In 2004, $3,245 million was advanced and $3,233 million was 
repaid.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Balance, start of year:
0100  Uninvested balance................      -2,559      -2,547      -2,606
                                           ---------   ---------  ----------
0199    Total balance, start of year....      -2,559      -2,547      -2,606
    Cash income during the year:
      Current law:

        Receipts:
1200      Railroad Soc. Sec. equivalent 
            ben. acct., Taxes...........       2,122       2,145       2,179
1201      Railroad Soc. Sec. equivalent 
            ben. acct., Receipts 
            transferred to Federal 
            hospital insurance trust 
            fund........................        -391        -411        -417
1202      Railroad Soc. Sec. Equivalent 
            Ben. Acct., Refunds.........          -2          -8          -2
        Offsetting receipts 
            (intragovernmental):
1240      Railroad Soc. Sec. equivalent 
            ben. acct., Interest and 
            profits on investments in 
            public debt securities......          21          22          24
1241      Railroad Soc. Sec. equivalent 
            ben. acct., Income tax 
            credits.....................         121         118         121
1242      Railroad Soc. Sec. equivalent 
            ben. acct., Interest 
            transferred to Federal 
            hospital insurance trust 
            fund........................         -28         -27         -28
1243      Railroad Soc. Sec. equivalent 
            ben. acct., Receipts from 
            Federal old-age survivors 
            ins. trust fund.............       3,628       3,535       3,470
1244      Railroad Soc. Sec. equivalent 
            ben. acct., Receipts from 
            Federal disability ins. 
            trust fund..................         215         257         287
1299    Income under present law........       5,686       5,631       5,634
                                           ---------   ---------  ----------
3299    Total cash income...............       5,686       5,631       5,634
    Cash outgo during year:
      Current law:

4500    Railroad social security 
          equivalent benefit account....      -5,430      -5,604      -5,704
4599    Outgo under current law (-).....      -5,430      -5,604      -5,704
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............      -5,430      -5,604      -5,704
7645  Transfers, net....................        -223         -63
7645  Transfers, net....................         -24         -23         -23
7650  Other adjustments, net............      -3,233      -3,245      -3,293
    Manual Adjustments:
7690  Estimated payments already in 
        balance.........................       3,236       3,245       3,293
                                           ---------   ---------  ----------
7699  Total adjustments.................        -244         -86         -23
    Unexpended balance, end of year:
                                           ---------   ---------  ----------
8799    Total balance, end of year......      -2,547      -2,606      -2,699
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
42.0  Benefit payments..................       5,258       5,459       5,550
94.0  Financial transfers...............         171         161         172
                                           ---------   ---------  ----------
99.9    Total new obligations...........       5,429       5,620       5,722
---------------------------------------------------------------------------

                                


 
                   SECURITIES AND EXCHANGE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for the Securities and Exchange Commission, 
including services as authorized by 5 U.S.C. 3109, the rental of space 
(to include multiple year leases) in the District of Columbia and 
elsewhere, and not to exceed $3,000 for official reception and 
representation expenses, [$913,000,000] $888,117,000, to remain 
available until expended; of which not to exceed $10,000 may be used 
toward funding a permanent secretariat for the International 
Organization of Securities Commissions; and of which not to exceed 
$100,000 shall be available for expenses for consultations and meetings 
hosted by the Commission with foreign governmental and other regulatory 
officials, members of their delegations, appropriate representatives and 
staff to exchange views concerning developments relating to securities 
matters, development and implementation of cooperation agreements 
concerning securities matters and provision of technical assistance for 
the development of foreign securities markets, such expenses to include 
necessary logistic and administrative expenses and the expenses of 
Commission staff and foreign invitees in attendance at such 
consultations and meetings including: (1) such incidental expenses as 
meals taken in the course of such attendance; (2) any travel and 
transportation to or from such meetings; and (3) any other related 
lodging or subsistence: Provided, That fees and charges authorized by 
sections 6(b) of the Securities Exchange Act of 1933 (15 U.S.C. 77f(b)), 
and 13(e), 14(g) and 31 of the Securities Exchange Act of 1934 (15 
U.S.C. 78m(e), 78n(g), and 78ee), shall be credited to this account as 
offsetting collections: Provided further, That not to exceed 
[$856,000,000] $863,117,000 of such offsetting collections shall be 
available until expended for necessary expenses of this account: 
Provided further, That [$57,000,000] $25,000,000 shall be derived from 
prior year unobligated balances from funds previously appropriated to 
the Securities and Exchange Commission: Provided further, That the total 
amount appropriated under this heading from the general fund for fiscal 
year [2005] 2006 shall be reduced as such offsetting fees are received 
so as to result in a final total fiscal year [2005] 2006 appropriation 
from the general fund estimated at not more than $0.
    [Not later than May 1, 2005, the Securities and Exchange Commission 
shall submit a report to the Committee on Appropriations of the Senate 
that provides a justification for final rules issued by the Commission 
on June 30, 2004 (amending title 17, Code of Federal Regulations, Parts 
239, 240, and 274), requiring that the chair of the board of directors 
of a mutual fund be an independent director: Provided, That such report 
shall analyze whether mutual funds chaired by disinterested directors 
perform better, have lower expenses, or have better compliance records 
than mutual funds chaired by interested directors: Provided further, 
That the Securities and Exchange Commission shall act upon the 
recommendations of such report not later than January 1, 2006.] 
(Departments of Commerce, Justice, and State, the Judiciary, and Related 
Agencies Appropriations Act, 2005.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Enforcement.......................         303         361         356
00.02 Compliance Inspections and 
        Examinations....................         205         225         223
00.03 Corporation Finance...............          96         128         129
00.04 Market Regulation.................          39          45          45
00.05 Investment Management.............          44          49          53
00.06 Other Offices.....................          68          80          82
09.01 Reimbursable program..............                       1           1
                                           ---------   ---------  ----------

[[Page 1221]]


10.00   Total new obligations...........         755         889         889
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         126          64          32
22.00 New budget authority (gross)......         693         857         864
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         819         921         896
23.95 Total new obligations.............        -755        -889        -889
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          64          32           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       1,393       1,807       2,142
68.45     Portion precluded from 
            obligation (limitation on 
            obligations)................        -700        -950      -1,278
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         693         857         864
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         184         228         252
73.10 Total new obligations.............         755         889         889
73.20 Total outlays (gross).............        -708        -865        -886
73.40 Adjustments in expired accounts 
        (net)...........................          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         228         252         255
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         588         686         691
86.93 Outlays from discretionary 
        balances........................         120         179         195
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         708         865         886
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............                      -1          -1
88.40     Non-Federal sources...........      -1,393      -1,806      -2,141
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,393      -1,807      -2,142
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -700        -950      -1,278
90.00 Outlays...........................        -685        -942      -1,256
94.01 Unavailable balance, start of 
        year: Offsetting collections....       2,058       2,830       3,780
94.02 Unavailable balance, end of year: 
        Offsetting Collections..........       2,830       3,780       5,058
---------------------------------------------------------------------------

                             Performance Metrics

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Full Disclosure Program (Corporate Review):
117101Percentage of issuers reviewed 
        annually........................        21.7          28          33
117108Number of Enforcement referrals 
        (under development).............
---------------------------------------------------------------------------
    * Excludes reimbursable obligations and collections.

    The primary mission of the Securities and Exchange Commission (SEC) 
is to administer and enforce the Federal securities laws in order to 
protect investors, and to maintain fair, honest, and efficient markets.

    Division of Corporation Finance.--This division ensures that 
investors will be provided with material information in the public 
offering, trading, voting and tendering of securities. Standards are 
established and enforced to enhance the transparency, relevance, and 
reliability of financial reporting so that financial statements used by 
investors in making investment decisions are presented fairly and have 
credibility. Issuers that have conducted public offerings, have 
securities traded in the public markets, or have total assets and 
security holder populations of specified sizes, are required to furnish 
management, financial, and business information to investors and SEC on 
a continuing basis in proxy materials and in annual and other periodic 
reports. The staff reviews these documents on a selected basis for 
compliance with the disclosure requirements. In addition, all 
registration statements of issuers that are making their initial public 
offerings of securities and all third party tender offer filings are 
reviewed by the staff. As a result of the review process, the staff may 
issue comments to issuers to elicit better compliance or, where 
appropriate, refer matters for enforcement action.

    Electronic filing (EDGAR).--SEC's EDGAR system provides the agency 
with the capability for electronic receipt, analysis, and dissemination 
of virtually all of its full disclosure filings. Since becoming 
operational in 1993, EDGAR has received and successfully processed and 
disseminated over 4.8 million documents submitted in approximately 1.8 
million separate submissions from over 28,000 companies and funds 
registered with SEC.

    The SEC continues to implement requirements and introduce new 
technology, such as structured filings with tagged data and new hardware 
and software, into the filing and disclosure processes. The SEC also 
will soon begin a comprehensive EDGAR modernization initiative that will 
examine the formats and methods in which entities file reports and the 
information they report, and will result in improvements to the 
disclosure process.

                         SELECTED WORKLOAD DATA

                                     2004 actual  2005 est.   2006 est.
Filings of initial 1933 Act 
registration statements--other than 
investment companies................         760         760         760
Filings of repeat 1933 Act 
registration statements and post-
effective amendments--other than 
investment companies................       3,880       3,880       3,880
Filings of annual and periodic 
reports--other than investment 
companies...........................      12,550      12,550      12,550

    Division of Enforcement.--This division investigates and prosecutes 
violations of the federal securities laws, including financial fraud, 
illegal distribution of unregistered securities, fraudulent offerings, 
insider trading, market manipulation, and illegal conduct by broker-
dealers, investment advisers, investment companies, and transfer agents. 
Enforcement actions include emergency actions halting ongoing 
violations, injunctions against future violations, and disgorgement 
orders. Financial penalties and bars from acting in a regulated capacity 
may also be obtained. Since 2002, over $1.5 billion in disgorgement and 
penalties has been designated for return to investors using FAIR funds. 
Because of the critical importance of criminal prosecutions as a 
deterrent to securities fraud, SEC works closely with criminal 
authorities and sometimes details staff to assist in criminal 
prosecutions.

                         SELECTED WORKLOAD DATA

                                     2004 actual  2005 est.   2006 est.
Investigations opened...............         973         980         990
Administrative proceedings opened...         375         380         385
Civil actions opened................         264         270         275

    Division of Market Regulation.--Trading in the securities markets is 
regulated to protect investors against fraud and manipulation and to 
ensure the maintenance of fair, orderly, efficient, and competitive 
markets. SEC oversees the work of self-regulatory organizations, 
monitors securities markets and broker-dealer operations, and develops 
regulatory strategies for coping with market stress, promoting 
compliance, and meeting changing domestic and international conditions. 
SEC also conducts examinations of broker-dealers and inspections of 
transfer agents, clearing agencies, and self-regulatory organizations.

                         SELECTED WORKLOAD DATA

                                     2004 actual  2005 est.   2006 est.
Review of changes in the rules and 
procedures of self-regulatory 
organizations.......................         834         845         860
Rulemaking and interpretive 
proposals...........................         662         615         518
Interpretive, exemptive, and no-
action letters......................         647         545         550

    Division of Investment Management.--This division administers the 
Investment Company Act of 1940 and the Investment Advisers Act of 1940. 
Mutual funds and other investment companies manage over $8.1 trillion 
for more than 53

[[Page 1222]]

million households. The staff provides interpretive advice, and reviews 
disclosure documents filed by investment companies and investment 
advisers and regulates and inspects investment companies and investment 
advisers to protect investors against fraud, self-dealing, inadequate 
disclosure, and other abuse. The staff refers serious violations for 
enforcement action. This program also is responsible for administering 
the Public Utility Holding Company Act of 1935.

                         SELECTED WORKLOAD DATA

                                     2004 actual  2005 est.   2006 est.
Investment company portfolios and 
amendments filed....................      29,464      29,550      30,325
Investment company proxy statements 
filed...............................         416         455         484
Percent of annual and periodic 
reports filed and reviewed..........       53.9%       43.5%       42.1%
Exemptive relief requests concluded.         333         337         340
Public utility filings processed....         102         120         130
Public utility periodic reports 
examined............................       1,800       1,800       1,800

    Office of Compliance Inspections and Examinations.--This office 
conducts an examination program to detect violations of the federal 
securities laws and evaluate internal compliance controls. The office 
conducts examinations of broker dealers, and inspections of transfer 
agents, clearing agencies, and self-regulatory organizations (SROs). 
There are approximately 8,550 investment advisers, 900 fund complexes, 
over 8,000 broker-dealers, 12 SROs, and over 400 transfer agents subject 
to SEC exams.

                        SELECTED OPERATIONAL DATA

                                     2004 actual  2005 est.   2006 est.
  Investment Advisors/Investment 
    Companies
    Cause inspections conducted.....         348         210         210
    Routine inspections conducted...         950         980         980
    Risk-focused sweeps conducted...          28          20          20
    Percent of IA/IC examinations 
      with significant findings.....         22%         22%         22%
  Broker-Dealer (BD)/SROs                                               
    SRO program inspections/Special 
      projects......................          43          50          50
    BD examinations.................         735         680         680
    Percentage of BD examinations 
      with significant  findings....         27%         27%         27%

    Other Offices.--The SEC is supported by the following offices: 
Administrative Law Judges, Office of the General Counsel, Office of 
International Affairs, Office of Economic Analysis, Office of the 
Inspector General, and Office of the Chief Accountant. These offices 
conduct economic analyses of proposed regulations and legislation and 
independent studies of issues affecting the securities markets; provide 
a range of legal services to the Commission concerning its law 
enforcement, regulatory, and legislative activities; establish and 
enforce accounting and auditing policy; work with foreign regulators to 
further enforcement cooperation and global transparency and disclosure, 
to supervise globally active firms, and to strengthen regulatory 
standards around the world. Separately, the Inspector General performs 
audits, investigations, and inspections to help improve the performance 
and accountability of Commission activities. Last, administrative law 
judges preside at evidentiary hearings where the Commission has 
determined that public hearings are appropriate, in the public interest, 
and compatible with the protection of investors.

    Fees.--Pursuant to the fee provisions of the ``Investor and Capital 
Markets Fee Relief Act'' (P.L. 107-123), the Commission will publish the 
fiscal 2006 fee rates for section 6(b) of the Securities Act of 1933, 
and sections 13(e), 14(g) and 31 of the Securities Exchange Act of 1934 
in the Federal Register no later than April 30, 2005. These fee rates 
will be set so that, when applied to the baseline estimate of the 
aggregate dollar amount of relevant activities for fiscal 2006, the 
result will be aggregate fee collections equal to the targeted 
offsetting collection amounts projected for fiscal 2006.

    Effective December 13, 2004, the Section 6(b) fee rate applicable to 
the registration of securities, the Section 13(e) fee rate applicable to 
the repurchase of securities, and the Section 14(g) fee rate applicable 
to proxy solicitations and statements in corporate control transactions 
is $117.70 per $1 million. Effective January 7, 2005, the Section 31 
transaction fee rate applicable to securities transactions on the 
exchanges and NASDAQ is $32.90 per $1 million.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         372         445         471
11.3      Other than full-time permanent           4           6           6
11.5      Other personnel compensation..           4           4           4
11.8      Special personal services 
            payments....................           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation         382         457         483
12.1    Civilian personnel benefits.....         105         121         128
21.0    Travel and transportation of 
          persons.......................          11          14          11
23.2    Rental payments to others.......          52          67          77
23.3    Communications, utilities, and 
          miscellaneous charges.........          13          15          14
24.0    Printing and reproduction.......          21          14          14
25.1    Advisory and assistance services          12          16          16
25.2    Other services..................          13          29          28
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          10           3           3
25.4    Operation and maintenance of 
          facilities....................           6           9           9
25.7    Operation and maintenance of 
          equipment.....................          65          83          70
26.0    Supplies and materials..........           3           4           3
31.0    Equipment.......................          43          32          26
32.0    Land and structures.............          18          24           5
42.0    Insurance claims and indemnities           1
                                           ---------   ---------  ----------
99.0      Direct obligations............         755         888         887
99.0  Reimbursable obligations..........                       1           1
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         755         889         889
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       3,550       3,932       3,932
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                       1           1
---------------------------------------------------------------------------

                                

        Investment in Securities Investor Protection Corporation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-4068-0-3-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,000       1,000       1,000
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       1,000       1,000       1,000
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    The Securities Investor Protection Corporation (SIPC) may borrow up 
to $1 billion from the U.S. Department of the Treasury, through SEC, in 
the event that the fund maintained by SIPC is insufficient to satisfy 
the claims of customers of failing brokerage firms. To date, SIPC has 
not needed these loans.

[[Page 1223]]

                                

                Public Company Accounting Oversight Board

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5376-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Receipts:
02.60 Accounting support fees, Public 
        company accounting oversight boa         119         130         137
02.61 Registration fees, Public company 
        accounting oversight board......                       1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         119         131         138
    Appropriations:
05.00 Public Company Accounting 
        Oversight Board.................        -119        -130        -137
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                       1           1
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5376-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Accounting Oversight..............          68         130         137
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          68         130         137
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         119         170         170
22.00 New budget authority (gross)......         119         130         137
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         238         300         307
23.95 Total new obligations.............         -68        -130        -137
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         170         170         170
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....         119         130         137
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          68         130         137
73.20 Total outlays (gross).............         -68        -130        -137
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          68          78          84
86.98 Outlays from mandatory balances...                      52          53
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          68         130         137
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         119         130         137
90.00 Outlays...........................          68         130         137
---------------------------------------------------------------------------

    Note: Because PCAOB does not report budgetary data to Treasury, 
budget estimates were derived from PCAOB's financial data.

    The Sarbanes-Oxley Act of 2002 (P.L. 107-204) established the Public 
Company Accounting Oversight Board (PCAOB) to oversee the audit of 
public companies that are subject to securities laws. PCAOB was created 
to protect the interests of investors by regulating the preparation of 
informative, accurate, and independent audit reports for companies whose 
securities are sold to, and held by and for, public investors. Funding 
for PCAOB comes from registration fees paid by public accounting firms 
and Accounting Support fees paid by public companies.

                                

                    Payment to Standard Setting Body

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5377-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Receipts:
02.60 Accounting support fees, standard 
        setting body....................          38          20          21
    Appropriations:
05.00 Standard setting body.............         -38         -20         -21
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5377-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Advisory and assisstance services.          38          20          21
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.1)...................          38          20          21
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          38          20          21
23.95 Total new obligations.............         -38         -20         -21
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          38          20          21
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          38          20          21
73.20 Total outlays (gross).............         -38         -20         -21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          38          20          21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          38          20          21
90.00 Outlays...........................          38          20          21
---------------------------------------------------------------------------
    Note: Because the Standard Setting Body does not provide budgetary 
data to the Treasury, budget estimates were derived from the Standard 
Setting Body's financial data.

    The Sarbanes-Oxley Act of 2002 (P.L. 107-204) authorizes the 
Securities and Exchange Commission (SEC) to designate a private entity 
as a standard setting body. This standard setting body will set 
accounting principles that will be ``generally accepted'' for the 
purposes of securities laws. Funding for the standard setting body comes 
from Accounting Support Fees, paid by public companies. The private 
entity currently designated as the standard setting body is the 
Financial Accounting Standards Board.

                                


 
                         SMITHSONIAN INSTITUTION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Smithsonian Institution, as authorized 
by law, including research in the fields of art, science, and history; 
development, preservation, and documentation of the National 
Collections; presentation of public exhibits and performances; 
collection, preparation, dissemination, and exchange of information and 
publications; conduct of education, training, and museum assistance 
programs; maintenance, alteration, operation, lease (for terms not to 
exceed 30 years), and protection of buildings, facilities, and 
approaches; not to exceed $100,000 for services as authorized by 5 
U.S.C. 3109; up to five replacement passenger vehicles; purchase, 
rental, repair, and cleaning of uniforms for employees, [$495,925,000] 
$524,135,000, of which not to exceed [$10,108,000] $12,146,000 for the 
instrumentation program, collections acquisition, exhibition 
reinstallation, the National Museum of African American History and 
Culture, and the repatriation of skeletal remains program shall remain 
available until expended; and of which [$1,620,000] $9,086,000 for the 
reopening of the Patent Office Building and  for fellowships and 
scholarly awards shall remain available until September 30, [2006] 2007; 
and including such funds as may be necessary to support American 
overseas research centers and a total of $125,000 for the Council of 
American Overseas Research Centers: Provided, That funds appropriated 
herein are available for advance payments to independent contractors 
performing research services or participating in official Smithsonian 
presentations: Provided further, That the Smithsonian Institution may 
expend Federal appropriations designated in this Act for lease or rent 
payments for long term and swing space, as rent payable to the 
Smithsonian Institution, and such rent payments may be deposited into 
the general trust funds of the Institution to the extent that federally 
supported activities are housed in the 900 H Street, N.W. building in 
the District of Columbia: Provided further, That this use of Federal

[[Page 1224]]

appropriations shall not be construed as debt service, a Federal 
guarantee of, a transfer of risk to, or an obligation of, the Federal 
Government: Provided further, That no appropriated funds may be used to 
service debt which is incurred to finance the costs of acquiring the 900 
H Street building or of planning, designing, and constructing 
improvements to such building. (Department of the Interior and Related 
Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Public Programs...................          34          40          41
00.02 Exhibitions.......................          49          44          48
00.03 Collections.......................          56          62          64
00.04 Research..........................          67          65          65
00.05 Facilties.........................         127         138         154
00.06 Security & Safety.................          59          67          67
00.07 Information Technology............          37          27          26
00.08 Operations........................          64          60          62
09.01 Reimbursable program..............           4           4           4
                                           ---------   ---------  ----------
09.99   Total reimbursable program......           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........         497         507         531
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          22          18           4
22.00 New budget authority (gross)......         493         493         528
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         515         511         532
23.95 Total new obligations.............        -497        -507        -531
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          18           4           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         495         496         524
40.35   Appropriation permanently 
          reduced.......................          -6          -7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         489         489         524
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...           3           3           3
68.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1           1           1
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           4           4           4
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         493         493         528
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         153         130          66
73.10 Total new obligations.............         497         507         531
73.20 Total outlays (gross).............        -520        -574        -529
73.40 Adjustments in expired accounts 
        (net)...........................          -3
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1          -1          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           4           4           4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         130          66          71
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         356         430         460
86.93 Outlays from discretionary 
        balances........................         164         144          69
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         520         574         529
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -5          -3          -3
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1          -1          -1
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         489         489         524
90.00 Outlays...........................         514         571         526
---------------------------------------------------------------------------

    The Smithsonian Institution conducts research in the natural and 
physical sciences and in the history of cultures, technology, and the 
arts. The Institution acquires and preserves for reference and study 
purposes over one hundred and forty million items of scientific, 
cultural, and historic importance. It maintains public exhibits in a 
variety of fields.

    The Institution operates and maintains 18 museums; a zoological park 
and animal conservation and research center; research facilities; and 
supporting facilities.

    Included in the presentation of the Salaries and Expenses account 
are data for the Canal Zone biological area fund. Donations, 
subscriptions, and fees are appropriated and used to defray part of the 
expenses of maintaining and operating the Canal Zone biological area (60 
Stat. 1101; 20 U.S.C. 79, 79a).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         230         238         249
11.3      Other than full-time permanent           4           4           4
11.5      Other personnel compensation..          11          11          11
                                           ---------   ---------  ----------
11.9        Total personnel compensation         245         253         264
12.1    Civilian personnel benefits.....          68          70          73
21.0    Travel and transportation of 
          persons.......................           4           4           3
22.0    Transportation of things........           2           1           2
23.2    Rental payments to others.......          13          14          19
23.3    Communications, utilities, and 
          miscellaneous charges.........          46          46          51
24.0    Printing and reproduction.......           2           2           2
25.2    Other services..................          74          77          77
26.0    Supplies and materials..........          18          15          15
31.0    Equipment.......................          17          17          17
32.0    Land and structures.............           4           4           4
                                           ---------   ---------  ----------
99.0      Direct obligations............         493         503         527
99.0  Reimbursable obligations..........           4           4           4
                                           ---------   ---------  ----------
99.9    Total new obligations...........         497         507         531
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................       4,214       4,582       4,597
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................
---------------------------------------------------------------------------

                                

                           Facilities Capital

    For necessary expenses of repair, revitalization, and alteration of 
facilities owned or occupied by the Smithsonian Institution, by contract 
or otherwise, as authorized by section 2 of the Act of August 22, 1949 
(63 Stat. 623), and for construction, including necessary personnel, 
[$127,900,000] $90,900,000, to remain available until expended, of which 
not to exceed $10,000 is for services as authorized by 5 U.S.C. 3109: 
Provided, That contracts awarded for environmental systems, protection 
systems, and repair or restoration of facilities of the Smithsonian 
Institution may be negotiated with selected contractors and awarded on 
the basis of contractor qualifications as well as price. (Department of 
the Interior and Related Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Revitalization....................         100         107          78
00.20 Construction......................           2          16           9
00.30 Facilities Planning and Design....           6           7           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........         108         130          95
----------------------------------------------------------------------------

[[Page 1225]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          17          17          13
22.00 New budget authority (gross)......         108         126          91
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         125         143         104
23.95 Total new obligations.............        -108        -130         -95
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          17          13           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         109         128          91
40.35   Appropriation permanently 
          reduced.......................          -1          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         108         126          91
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         104         103         113
73.10 Total new obligations.............         108         130          95
73.20 Total outlays (gross).............        -109        -120         -97
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         103         113         111
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          28          32          31
86.93 Outlays from discretionary 
        balances........................          81          88          66
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         109         120          97
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         108         126          91
90.00 Outlays...........................         108         120          97
---------------------------------------------------------------------------

    This account provides funding for major new construction projects to 
support the Smithsonian's existing and future programs in research, 
collections management, public exhibitions and education. This account 
also includes major repairs, revitalization, code compliance changes, 
minor construction, alterations and modifications, and building system 
renewals of Smithsonian museum buildings and facilities for storage and 
conservation of collections, research, and support. The Facilities 
Capital Account covers planning and design related to these activities 
as well. The 2006 President's Budget provides funds for construction of 
Pod 5 of the Museum Support Center in Suitland, Maryland. Current long-
term projects supported by the Administration in this account include 
renovations at the National Zoological Park, the National Museum of 
American History-Behring Center, and the National Museum of Natural 
History and closure of the Arts and Industries building in preparation 
for renovation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
12.1  Civilian personnel benefits.......           1           1           1
23.2  Rental payments to others.........           2           2           2
25.2  Other services....................           9           6           4
32.0  Land and structures...............          94         119          86
                                           ---------   ---------  ----------
99.9    Total new obligations...........         108         130          95
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          29          38          38
---------------------------------------------------------------------------

          [Administrative Provisions, Smithsonian Institution]

    [None of the funds in this or any other Act may be used to make any 
changes to the existing Smithsonian science programs including closure 
of facilities, relocation of staff or redirection of functions and 
programs without the advance approval of the House and Senate Committees 
on Appropriations.
    None of the funds in this or any other Act may be used to initiate 
the design for any proposed expansion of current space or new facility 
without consultation with the House and Senate Appropriations 
Committees.
    None of the funds in this or any other Act may be used for the Holt 
House located at the National Zoological Park in Washington, D.C., 
unless identified as repairs to minimize water damage, monitor structure 
movement, or provide interim structural support.
    None of the funds available to the Smithsonian may be reprogrammed 
without the advance written approval of the House and Senate Committees 
on Appropriations in accordance with the reprogramming procedures 
contained in the statement of the managers accompanying this Act.
    None of the funds in this or any other Act may be used to purchase 
any additional buildings without prior consultation with the House and 
Senate Committees on Appropriations.] (Department of the Interior and 
Related Agencies Appropriations Act, 2005.)

                                

             John F. Kennedy Center for the Performing Arts

                       operations and maintenance

    For necessary expenses for the operation, maintenance and security 
of the John F. Kennedy Center for the Performing Arts, [$17,152,000] 
$17,800,000. (Department of the Interior and Related Agencies 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          19          17          18
                                           ---------   ---------  ----------
10.00   Total new obligations...........          19          17          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           1           1
22.00 New budget authority (gross)......          17          17          18
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          21          18          19
23.95 Total new obligations.............         -19         -17         -18
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          17          17          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           5           6
73.10 Total new obligations.............          19          17          18
73.20 Total outlays (gross).............         -16         -16         -18
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           5           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          13          13          14
86.93 Outlays from discretionary 
        balances........................           3           3           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          16          16          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          17          17          18
90.00 Outlays...........................          17          16          18
---------------------------------------------------------------------------

    This appropriation provides for the operating and maintenance 
expenses of the John F. Kennedy Center for the Performing Arts, 
including maintenance, security, memorial interpretation, janitorial, 
short-term repair, and other services. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           4           4           5
25.2    Other services..................          11           9           9
                                           ---------   ---------  ----------
99.0      Direct obligations............          18          16          17

[[Page 1226]]

99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          19          17          18
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          52          59          59
---------------------------------------------------------------------------

                                

             John F. Kennedy Center for the Performing Arts

                              construction

    For necessary expenses for capital repair and restoration of the 
existing features of the building and site of the John F. Kennedy Center 
for the Performing Arts, [$16,334,000] $15,200,000, to remain available 
until expended. (Department of the Interior and Related Agencies 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0303-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          17          19          15
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          17          19          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           3           1
22.00 New budget authority (gross)......          16          16          15
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          20          20          17
23.95 Total new obligations.............         -17         -19         -15
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           1           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          16          16          15
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          34          15          19
73.10 Total new obligations.............          17          19          15
73.20 Total outlays (gross).............         -34         -14         -17
73.45 Recoveries of prior year 
        obligations.....................          -2          -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          15          19          16
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                      10           9
86.93 Outlays from discretionary 
        balances........................          34           4           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          34          14          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          16          15
90.00 Outlays...........................          34          14          17
---------------------------------------------------------------------------

    This appropriation provides for the repair, restoration and 
renovation of the Kennedy Center building, including major projects 
related to plumbing and electrical systems, air handling systems, and 
major repair of interior spaces, including access for persons with 
disabilities. The Kennedy Center plans to continue Phase II of the 
renovation of the interior of the presidential memorial.

                                

                         National Gallery of Art

                          salaries and expenses

    For the upkeep and operations of the National Gallery of Art, the 
protection and care of the works of art therein, and administrative 
expenses incident thereto, as authorized by the Act of March 24, 1937 
(50 Stat. 51), as amended by the public resolution of April 13, 1939 
(Public Resolution 9, Seventy-sixth Congress), including services as 
authorized by 5 U.S.C. 3109; payment in advance when authorized by the 
treasurer of the Gallery for membership in library, museum, and art 
associations or societies whose publications or services are available 
to members only, or to members at a price lower than to the general 
public; purchase, repair, and cleaning of uniforms for guards, and 
uniforms, or allowances therefor, for other employees as authorized by 
law (5 U.S.C. 5901-5902); purchase or rental of devices and services for 
protecting buildings and contents thereof, and maintenance, alteration, 
improvement, and repair of buildings, approaches, and grounds; and 
purchase of services for restoration and repair of works of art for the 
National Gallery of Art by contracts made, without advertising, with 
individuals, firms, or organizations at such rates or prices and under 
such terms and conditions as the Gallery may deem proper, [$93,000,000] 
$97,100,000, of which not to exceed [$3,026,000] $3,157,000 for the 
special exhibition program shall remain available until expended. 
(Department of the Interior and Related Agencies Appropriations Act, 
2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          88          92          97
                                           ---------   ---------  ----------
10.00   Total new obligations...........          88          92          97
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          88          92          97
23.95 Total new obligations.............         -88         -92         -97
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          87          93          97
40.35   Appropriation permanently 
          reduced.......................                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          87          92          97
68.10 Spending authority from offsetting 
        collections: Change in 
        uncollected customer payments 
        from Federal sources (unexpired)           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          88          92          97
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           9           6
73.10 Total new obligations.............          88          92          97
73.20 Total outlays (gross).............         -85         -95         -97
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           9           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          79          87          92
86.93 Outlays from discretionary 
        balances........................           6           8           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          85          95          97
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          87          92          97
90.00 Outlays...........................          84          95          97
---------------------------------------------------------------------------

    The National Gallery of Art receives, holds, and administers works 
of art acquired for the Nation by the Gallery's board of trustees. It 
also maintains the Gallery buildings to give

[[Page 1227]]

maximum care and protection to art treasures and to enable these works 
of art to be exhibited.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          41          45          48
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           4           4           4
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          46          50          53
12.1  Civilian personnel benefits.......          12          14          15
22.0  Transportation of things..........           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           6           7           8
25.2  Other services....................          10           8           8
25.4  Operation and maintenance of 
        facilities......................           5           4           4
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           6           6           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........          88          92          97
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         762         844         844
---------------------------------------------------------------------------

                                

                         National Gallery of Art

             repair, restoration and renovation of buildings

    For necessary expenses of repair, restoration and renovation of 
buildings, grounds and facilities owned or occupied by the National 
Gallery of Art, by contract or otherwise, as authorized, [$11,100,000] 
$16,200,000, to remain available until expended: Provided, That 
contracts awarded for environmental systems, protection systems, and 
exterior repair or renovation of buildings of the National Gallery of 
Art may be negotiated with selected contractors and awarded on the basis 
of contractor qualifications as well as price. (Department of the 
Interior and Related Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          12          15          16
                                           ---------   ---------  ----------
10.00   Total new obligations...........          12          15          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           5           1
22.00 New budget authority (gross)......          11          11          16
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          16          16          17
23.95 Total new obligations.............         -12         -15         -16
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           5           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          11          16
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          13           7           9
73.10 Total new obligations.............          12          15          16
73.20 Total outlays (gross).............         -18         -13         -17
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           7           9           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           7          10
86.93 Outlays from discretionary 
        balances........................          13           6           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          13          17
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          11          16
90.00 Outlays...........................          18          13          17
---------------------------------------------------------------------------

    This account encompasses repairs, alterations, and improvements; 
additions, renovations, and restorations of a long-term nature and 
utility; and facilities planning and design. The funds are used to keep 
National Gallery of Art facilities in good repair and efficient 
operating condition.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
32.0  Direct obligations: Land and 
        structures......................          11          14          15
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          12          15          16
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................           4           4           4
---------------------------------------------------------------------------

                                

            Woodrow Wilson International Center for Scholars

                          salaries and expenses

    For expenses necessary in carrying out the provisions of the Woodrow 
Wilson Memorial Act of 1968 (82 Stat. 1356) including hire of passenger 
vehicles and services as authorized by 5 U.S.C. 3109, [$8,987,000] 
$9,201,000. (Department of the Interior and Related Agencies 
Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........           8           9           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           9           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           9           9           9
23.95 Total new obligations.............          -8          -9          -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           9           9           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           7           7
73.10 Total new obligations.............           8           9           9
73.20 Total outlays (gross).............          -7          -9          -9
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           7           7           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           6           6
86.93 Outlays from discretionary 
        balances........................           3           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           9           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           9           9           9
90.00 Outlays...........................           7           9           9
---------------------------------------------------------------------------

    The Woodrow Wilson Center facilitates scholarship of the highest 
quality in the social sciences and humanities and communicates that 
scholarship to a wide audience within and beyond Washington, D.C. This 
is accomplished through a resident body of fellowship awardees, 
conferences, publication, and dialogue.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           3           4           4

[[Page 1228]]

41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           9           9
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          44          50          50
---------------------------------------------------------------------------

                                


 
                         STATE JUSTICE INSTITUTE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0052-0-1-752      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           1           4
22.00 New budget authority (gross)......           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           4           4
23.95 Total new obligations.............          -4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           3
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           3           1
73.10 Total new obligations.............           4
73.20 Total outlays (gross).............          -4          -2          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           2
86.93 Outlays from discretionary 
        balances........................           1                       1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4           2           1
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           3
90.00 Outlays...........................           2           2           1
---------------------------------------------------------------------------

    The State Justice Institute was established by the Congress in 1984 
as a private, non-profit corporation to make grants and undertake other 
activities designed to improve the administration of justice in the 
United States.

                   Telecommunications Development Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5388-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............          37          34          32
    Receipts:
02.21 Interest on investments, 
        Telecommunications development 
        fund............................
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          37          34          32
    Appropriations:
05.00 Telecommunications development 
        fund............................          -3          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          34          32          30
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5388-0-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........           3           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           2           2
23.95 Total new obligations.............          -3          -2          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund 
          balances).....................           3           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           3           2           2
73.20 Total outlays (gross).............          -3          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           3           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           2           2
90.00 Outlays...........................           3           2           2
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2004 actual  2005 est.   2006 est.
Enacted/requested:
  Budget Authority..................           3           2           2
  Outlays...........................           3           2           2
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................                                  -2
  Outlays...........................                                  -2
                                    ------------------------------------
Total:
  Budget Authority..................           3           2
  Outlays...........................           3           2
                                    ====================================

    Note.--Because the Telecommunications Development Fund (TDF) does 
not provide public budgetary estimates, budgetary estimates are derived 
from unaudited TDF financial data.

                   Telecommunications Development Fund

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5388-4-2-376      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........                                  -2
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                  -2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  -2
23.95 Total new obligations.............                                   2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund 
          balances).....................                                  -2
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                  -2

[[Page 1229]]

73.20 Total outlays (gross).............                                   2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                  -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  -2
90.00 Outlays...........................                                  -2
---------------------------------------------------------------------------

    The Telecommunications Development Fund (TDF) was established 
pursuant to the Telecommunications Act of 1996. The TDF has the 
authority to spend the interest earned on deposits required of bidders 
by the Federal Communications Commission (FCC) as part of the spectrum 
auction process. The interest earnings are used as venture capital for 
small businesses and spent on other activities related to 
telecommunications services. The TDF's board members are appointed by 
the Chairman of the FCC and include representatives of the FCC, 
Treasury, and Small Business Administration. Treasury must report 
annually to the President and Congress on the operations and financial 
condition of the fund.

    As a result of TDF's disappointing performance, lack of impact, and 
high administrative costs, the Budget proposes terminating the fund and 
returning remaining assets to the Treasury. As of December 31, 2003, TDF 
had $29 million in cash equivalents.

                                


 
                       TENNESSEE VALLEY AUTHORITY

                              Federal Funds

Public enterprise funds:

                     Tennessee Valley Authority Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Power program: Operating expenses.       5,689       6,380       6,724
09.02 Power program: Capital 
        expenditures....................       1,451       1,402       1,310
                                           ---------   ---------  ----------
09.09   Total power program.............       7,140       7,782       8,034
                                           ---------   ---------  ----------
10.00   Total new obligations...........       7,140       7,782       8,034
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         130         331         136
22.00 New budget authority (gross)......       7,341       7,587       7,929
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       7,471       7,918       8,065
23.95 Total new obligations.............      -7,140      -7,782      -8,034
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         331         136          31
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

67.10   Authority to borrow, Alternative 
          Financing Debt................       1,504
67.10   Authority to borrow, Notes/Bonds 
          Debt..........................         782       1,600       2,250
                                           ---------   ---------  ----------
67.90     Authority to borrow (total 
            mandatory)..................       2,286       1,600       2,250
69.00 Offsetting collections (cash).....       7,657       7,875       8,153
69.27 Capital transfer to general fund..         -38         -47         -46
69.47 Portion applied to repay debt.....      -2,564      -1,841      -2,419
69.61 Transferred to other accounts.....                                  -9
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................       5,055       5,987       5,679
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       7,341       7,587       7,929
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         628         524         641
73.10 Total new obligations.............       7,140       7,782       8,034
73.20 Total outlays (gross).............      -7,244      -7,665      -8,006
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         524         641         669
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       7,157       7,571       7,908
86.98 Outlays from mandatory balances...          87          94          98
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       7,244       7,665       8,006
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -81         -78         -78
88.40     Non-Federal sources...........      -7,576      -7,797      -8,075
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -7,657      -7,875      -8,153
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -316        -288        -224
90.00 Outlays...........................        -413        -210        -147
---------------------------------------------------------------------------

    Note.--Authority to borrow available to the Tennessee Valley 
Authority continues to be available on a permanent, indefinite basis. 
This authority is limited only in that the amount of borrowing 
outstanding at any time cannot exceed $30 billion.

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................          14          18          18
                                           ---------   ---------  ----------
1150    Total direct loan obligations...          14          18          18
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          51          53          58
1231  Disbursements: Direct loan 
        disbursements...................          14          18          18
1251  Repayments: Repayments and 
        prepayments.....................         -12         -12         -11
1263  Write-offs for default: Direct 
        loans...........................                      -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          53          58          65
---------------------------------------------------------------------------

    The Tennessee Valley Authority (TVA) was created in 1933 as a 
Government-owned corporation for the unified development of a river 
basin comprised of parts of seven States. The agency finances its 
program primarily from proceeds available from current power operations 
and borrowings against future power revenues.

    TVA's nonpower programs.--TVA operates a series of 49 dams and 47 
reservoirs to reduce the risk of flooding, enable year-round navigation, 
supply affordable and reliable electricity, improve water quality and 
water supply, provide recreational opportunities, stimulate economic 
growth, and provide a wide range of other public benefits. TVA is 
responsible for critical stewardship activities within the Tennessee 
Valley which include: water release regulation; maintenance of dam 
machinery and spillway gates; modifications on nine main and four 
auxiliary navigation locks and associated mooring facilities; 
improvement of water quality and supply in the Tennessee River watershed 
and dam tailwaters for fisheries and potable water supply for 4 million 
people; management of shoreline erosion; regulation of shoreline 
development along the Tennessee River and its tributaries; planning and 
management of 228,000 acres of public land; and operation of public 
recreation areas. These services are funded entirely by TVA's power 
revenues and its user fees.

    TVA's Power Program.--TVA's role as the sole supplier of electric 
power to an area of 80,000 square miles in the seven Tennessee Valley 
States is being reviewed as the Nation considers ways to restructure the 
electric power industry. Income from power operations, net of interest 
charges and depreciation, and other operating expenses is estimated at 
$583 million in 2006. Power generating facilities are financed from 
power proceeds and borrowings.

    TVA Policy Initiatives.--To position TVA for a more competitive 
electricity market and achieve a sounder business risk profile, TVA's 
budget includes estimated debt reduction amounts of $241 million in 
2005, $169 million in 2006, and

[[Page 1230]]

approximately $5 billion in total debt reduction over the next ten years 
to be funded through TVA's business operations. This debt reduction will 
encompass all TVA long-term liabilities, not just traditional TVA notes 
and bonds. To this end, fulfilling a commitment in the President's 2005 
Budget, the 2006 President's Budget reproposes legislation that will 
make explicit that TVA financial transactions that result in debt-like 
instruments that increase long-term liabilities will count toward TVA's 
statutory debt limit of $30 billion. For example, TVA lease/leasebacks, 
in which TVA receives a lump sum for leasing out one or more of its 
assets and then leases the assets back at a fixed annual payment for a 
number of years, would count as TVA debt against its cap. Debt reduction 
and a sound business plan are key elements needed to ensure that TVA 
continues to provide efficient power generation and transmission as well 
as continues to aid economic development in its service territory in the 
future.

    The Consolidated Appropriations Act of 2005 includes reforms to 
expand TVA's Board of Directors by May 2005 from three full-time members 
to nine part-time members who will appoint a chief executive officer and 
require TVA to file statements with the Securities and Exchange 
Commission (SEC) to allow for more transparency of its business 
operations. The 2006 Budget includes Administration initiatives to help 
position TVA for a more competitive market in the future, strengthen its 
financial position, and better serve its customers and investors. These 
reforms include granting the Federal Energy Regulatory Commission (FERC) 
jurisdiction over TVA's transmission system, similar to that which FERC 
has over public utilities, as well as requiring TVA to register its debt 
securities with the SEC to provide investors with greater insight into 
the characteristics and risks inherent in TVA securities.

    Financing.--Amounts estimated to become available in 2006 are to be 
derived from power revenues and receipts of $8,153 million.

    Operating results and financial conditions.--Payments to the 
Treasury from power proceeds in 2006 are estimated at $46 million-$20 
million as a dividend (return on the appropriation investment in the 
power program) and $26 million as a reduction in the appropriation 
investment in the power program. Outstanding borrowings for the power 
program are expected to decrease by $169 million during 2006.

    Total assets are estimated to decrease by $97 million during 2006. 
The estimate of liabilities at September 30, 2006, is $54 million less 
than the estimate at September 30, 2005. Total Government equity at 
September 30, 2006, is estimated to be $43 million less than that at 
September 2005. This change includes the net income from power 
operations, less payments to the Treasury.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   64-4110-0-3-999    2003 actual    2004 actual     2005 est.      2006 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....          57             17            15             15
        Investments in US securities:
1106      Receivables, net..............          22             18            20             20
      Non-Federal assets:

1201    Investments in non-Federal 
          securities, net...............         905            744           829            940
1206    Receivables, net................         994          1,034           959            991
1207    Advances and prepayments........           4              8             4              4
      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

1601    Direct loans, gross.............         205            158           229            228
1603    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................         -14            -14           -14            -14
                                        ------------ --------------  ------------  -------------
1604      Direct loans and interest 
            receivable, net.............         191            144           215            214
                                        ------------ --------------  ------------  -------------
1699      Value of assets related to 
            direct loans................         191            144           215            214
      Other Federal assets:

1801    Cash and other monetary assets..       3,086          8,036         7,131          6,748
1802    Inventories and related 
          properties....................         524            490           502            503
1803    Property, plant and equipment, 
          net...........................      27,328         23,789        24,278         24,421
                                        ------------ --------------  ------------  -------------
1999    Total assets....................      33,111         34,280        33,953         33,856
    LIABILITIES:
2101    Federal liabilities: Accounts 
          payable.......................         211            203           200            200
      Non-Federal liabilities:

2201    Accounts payable................         758            740           539            559
2202    Interest payable................         404            402           370            370
2203    Debt, Alternative Financing.....       1,286          2,633         2,616          2,457
2203    Debt, Notes/Bonds...............      24,617         23,261        23,165         23,155
2207    Other...........................       3,941          4,777         4,673          4,768
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............      31,217         32,016        31,563         31,509
    NET POSITION:
3300    Cumulative results of operations       1,894          2,264         2,390          2,347
                                        ------------ --------------  ------------  -------------
3999    Total net position..............       1,894          2,264         2,390          2,347
                                        ------------ --------------  ------------  -------------
4999    Total liabilities and net 
          position......................      33,111         34,280        33,953         33,856
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         838         931         950
11.5    Other personnel compensation....         203         226         232
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       1,041       1,157       1,182
12.1  Civilian personnel benefits.......         401         446         458
21.0  Travel and transportation of 
        persons.........................          28          31          32
22.0  Transportation of things..........         340         378         388
23.2  Rental payments to others.........         224         249         256
24.0  Printing and reproduction.........           1           1           1
25.1  Advisory and assistance services..       1,082       1,202       1,234
25.2  Other services....................       1,418       1,423       1,507
25.7  Operation and maintenance of 
        equipment.......................         936       1,040       1,069
26.0  Supplies and materials............          11          12          13
31.0  Equipment.........................         159         177         182
32.0  Land and structures...............           3           3           3
33.0  Investments and loans.............          74          82          85
41.0  Grants, subsidies, and 
        contributions...................         339         377         387
42.0  Insurance claims and indemnities..           8           9           9
43.0  Interest and dividends............       1,075       1,195       1,228
                                           ---------   ---------  ----------
99.9    Total new obligations...........       7,140       7,782       8,034
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................      12,024      12,019      12,038
---------------------------------------------------------------------------

                                

         Tennessee Valley Authority--Office of Inspector General

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, $9,000,000 to be derived from the Tennessee Valley Authority 
Fund. No other funds shall be transferred to the Office of the Inspector 
General from the Tennessee Valley Authority Fund.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4192-0-3-271      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............                                   9
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                   9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                   9

[[Page 1231]]

23.95 Total new obligations.............                                  -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.62   Transferred from other accounts.                                   9
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                   9
73.20 Total outlays (gross).............                                  -9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                   9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                   9
90.00 Outlays...........................                                   9
---------------------------------------------------------------------------

    The Office of the Inspector General (OIG) is an independent 
organization charged with reporting to the TVA Board of Directors and 
the Congress on the overall efficiency, effectiveness, and economy of 
TVA programs and operations. The OIG meets this responsibility by 
conducting audits, investigations, inspections, and other reviews. The 
OIG focuses on the prevention, identification, and elimination of 1) 
waste, fraud, and abuse; 2) violations of laws, rules, or regulations; 
and 3) inefficiencies in TVA programs and operations. To increase its 
independence, TVA's Inspector General (IG) became a Presidentially-
appointed position in 2000. Currently, TVA's IG is funded directly from 
TVA revenues, subject to TVA Board-approval. The 2006 President's Budget 
proposes to appropriate funds for TVA's IG out of TVA's revenues 
beginning in 2006.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4192-0-3-271      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

11.1    Personnel compensation: Full-
          time permanent................                                   7
25.2    Other services..................                                   1
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......                                   8
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                   9
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 64-4192-0-3-271      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................                                  60
---------------------------------------------------------------------------

                                


 
              UNITED MINE WORKERS OF AMERICA BENEFIT FUNDS

                               Trust Funds

          United Mine Workers of America Combined Benefit Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8295-0-7-551      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
    Receipts:
02.00 Premiums, Combined fund and 1992 
        plan, UMWA......................         127          96         119
02.40 Transfers from abandoned mine 
        reclamation fund................          15          67          57
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         142         163         176
    Appropriations:
05.00 United Mine Workers of America 
        1992 benefit plan...............         -43         -60         -60
05.01 United Mine Workers of America 
        combined benefit fund...........         -99        -103        -114
                                           ---------   ---------  ----------
05.99   Total appropriations............        -142        -163        -174
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                                   2
---------------------------------------------------------------------------
    Note.--The unavailable receipts table (above) includes entries that 
pertain both to the Combined Benefit Fund and the 1992 Benefit Plan.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8295-0-7-551      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          99         103         114
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................          99         103         114
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          99         103         114
23.95 Total new obligations.............         -99        -103        -114
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          99         103         114
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          99         103         114
73.20 Total outlays (gross).............         -99        -103        -114
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          99         103         114
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          99         103         114
90.00 Outlays...........................          99         103         114
---------------------------------------------------------------------------

    The Combined Benefit Fund was established by the Coal Industry 
Retiree Health Benefit Act of 1992 to take over paying for medical care 
of retired miners and their dependents who were eligible for health care 
from the private 1950 and 1974 United Mine Workers of America Benefit 
Plans. The Fund's trustees represent the United Mine Workers of America 
and coal companies. The Fund is financed by assessments on current and 
former signatories to labor agreements with the United Mine Workers; 
past transfers from an over- funded United Mine Workers pension fund; 
and transfers from the Abandoned Mine Land Reclamation fund.

                                

            United Mine Workers of America 1992 Benefit Plan

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8260-0-7-551      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          43          60          60
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................          43          60          60
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          43          60          60
23.95 Total new obligations.............         -43         -60         -60
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          43          60          60
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          43          60          60
73.20 Total outlays (gross).............         -43         -60         -60
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          43          60          60
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          43          60          60
90.00 Outlays...........................          43          60          60
---------------------------------------------------------------------------

    The 1992 Benefit Plan was established by the Coal Industry Retiree 
Health Benefit Act of 1992. It pays for health care for those miners who 
retired between July 21, 1992 and September 30, 1994, and their 
dependents, who are eligible for benefits under an employer plan and 
cease to be covered, usually because an employer is out of business. 
Plan trustees are appointed by the United Mine Workers of America and

[[Page 1232]]

the Bituminous Coal Operators Association, a coal industry bargaining 
group. The Plan is supported by signers of the 1988 labor agreement with 
the United Mine Workers of America.

                                


 
           UNITED STATES COURT OF APPEALS FOR VETERANS CLAIMS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for the operation of the United States Court 
of Appeals for Veterans Claims as authorized by 38 U.S.C. 7251-7298, 
[$17,250,000] $18,295,000, of which [$1,100,000] $1,260,000 shall be 
available for the purpose of providing financial assistance as 
described, and in accordance with the process and reporting procedures 
set forth, under this heading in Public Law 102-229. (Departments of 
Veterans Affairs and Housing and Urban Development, and Independent 
Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          15          17          18
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          17          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          16          17          18
23.95 Total new obligations.............         -15         -17         -18
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          16          17          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............          15          17          18
73.20 Total outlays (gross).............         -15         -17         -18
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          14          15          16
86.93 Outlays from discretionary 
        balances........................           1           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          15          17          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          17          18
90.00 Outlays...........................          15          17          18
---------------------------------------------------------------------------

    The Veterans' Judicial Review Act, found in part at 38 U.S.C. 
Sec. Sec. 7251-7292 (1988), established the United States Court of 
Veterans Appeals (renamed United States Court of Appeals for Veterans 
Claims as of March 1, 1999, Public Law 105-368) under Article I of the 
United States Constitution. The Court is empowered to review decisions 
of the Board of Veterans Appeals and may affirm, modify, revise, or 
reverse a decision of the Board or to remand the matter as appropriate. 
The type of review performed by the Court is similar to that performed 
in Article III courts under the Administrative Procedure Act, 5 U.S.C. 
Sec. Sec. 551 et seq. In actions before it, the Court has the authority 
to decide all relevant questions of law, to interpret constitutional, 
statutory, and regulatory provisions, and to determine the meaning or 
applicability of the terms of an action by the Secretary of Veterans 
Affairs. The Court, being created by an act of the Congress, may issue 
all writs necessary or appropriate in aid of its jurisdiction, 28 U.S.C. 
Sec. 1651.

    The Court is empowered to: compel actions of the Secretary that are 
found to have been unlawfully withheld or unreasonably delayed; and set 
aside decisions, findings, conclusions, rules, and regulations issued or 
adopted by the Secretary, the Board of Veterans Appeals, or the Chairman 
of the Board that are found to be arbitrary or capricious. The Court may 
also set aside decisions that are abuses of discretion or otherwise not 
in accordance with the law, contrary to constitutional right, in excess 
of statutory jurisdiction or authority, or without observance of the 
procedures required by law. In cases involving benefits under the laws 
administered by the Department of Veterans Affairs, the Court may hold 
unlawful and set aside or reverse findings of material facts if the 
findings are clearly erroneous.

    The Court's principal office location is Washington, D.C.; however, 
it is a national court, empowered to sit anywhere in the United States.

    Pro bono program.--The Legal Services Corporation administers a 
grant program to provide pro bono representation and legal assistance to 
claimants who file appeals with the Court. The Congress funds the grant 
program through the Court's appropriation. To maintain impartiality, the 
Court does not administer the program or comment on the program's budget 
estimate.

    Registration fees (formerly Practice fees).--38 U.S.C. Sec. 7285 as 
amended by P.L. 107-103 establishes a fund, which receives no 
appropriations, that will be used by the U.S. Court of Appeals for 
Veterans Claims for 1) conducting investigations and proceedings, 
including employing independent counsel, to pursue disciplinary matters; 
and 2) defraying the expenses of judicial conferences and other 
activities and program of the Court intended to support and foster 
communication and relationships between the Court and persons practicing 
before the Court or the study, understanding, public commemoration, or 
improvement of veterans law or of the work of the Court.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Direct obligations:

11.3    Personnel compensation: Other 
          than full-time permanent......           7           8           8
12.1    Civilian personnel benefits.....           3           4           4
23.1    Rental payments to GSA..........           2           2           2
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          14          16          16
99.5  Below reporting threshold.........           1           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          17          18
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          85          98          96
---------------------------------------------------------------------------

                                

  

                               Trust Funds

          Court of Appeals for Veterans Claims Retirement Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8290-0-7-705      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           9          10          11
    Receipts:
02.40 Employing agency contributions, 
        Court of Appeals for Veterans Cl           1           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          10          11          12
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          10          11          12
---------------------------------------------------------------------------



[[Page 1233]]



    This fund, established under 38 U.S.C. Sec. 7298 will be used to pay 
judges' retired pay and annuities, refunds, and allowances to surviving 
spouses and dependent children. Participating judges pay one percent of 
their salaries to cover creditable service for retirement annuity 
purposes for which payment is required and 2.2 percent of their salaries 
for survivor annuity purposes for which payment is required. Additional 
funds as are needed to cover the unfunded liability may be transferred 
from the annual appropriation of the U.S. Court of Appeals for Veterans 
Claims.

                                


 
                 UNITED STATES HOLOCAUST MEMORIAL MUSEUM

                              Federal Funds

General and special funds:

                        Holocaust Memorial Museum

    For expenses of the Holocaust Memorial Museum, as authorized by 
Public Law 106-292 (36 U.S.C. 2301-2310), [$41,433,000] $43,233,000, of 
which [$1,900,000] $1,874,000 for the museum's repair and rehabilitation 
program and [$1,264,000] $1,246,000 for the museum's exhibitions program 
shall remain available until expended. (Department of the Interior and 
Related Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          51          52          55
                                           ---------   ---------  ----------
10.00   Total new obligations...........          51          52          55
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           3
22.00 New budget authority (gross)......          51          52          54
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          54          55          57
23.95 Total new obligations.............         -51         -52         -55
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           3           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          40          41          43
68.00 Spending authority from offsetting 
        collections: Offsetting 
        collections (cash)..............          11          11          11
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          51          52          54
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          11           8           8
73.10 Total new obligations.............          51          52          55
73.20 Total outlays (gross).............         -53         -52         -53
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           8           8          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          44          43          45
86.93 Outlays from discretionary 
        balances........................           9           9           8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          53          52          53
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -11         -11         -11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          40          41          43
90.00 Outlays...........................          41          41          42
---------------------------------------------------------------------------

    The Museum operates a permanent living memorial to the victims of 
the Holocaust. The memorial museum, which opened in April 1993, also 
provides for appropriate ways for the Nation to commemorate the Days of 
Remembrance.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          15          15          16
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          16          16          17
12.1  Civilian personnel benefits.......           4           4           4
21.0  Travel and transportation of 
        persons.........................           1           2           2
23.1  Rental payments to GSA............           1           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           5
24.0  Printing and reproduction.........           2           1           1
25.2  Other services....................          19          19          20
25.4  Operation and maintenance of 
        facilities......................           2           2           2
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          51          52          55
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         225         248         248
---------------------------------------------------------------------------

                                


 
                    UNITED STATES INSTITUTE OF PEACE

                              Federal Funds

General and special funds:

                           Operating Expenses

    For necessary expenses of the United States Institute of Peace as 
authorized in the United States Institute of Peace Act, [$23,000,000: 
Provided, That $1,500,000 is for necessary expenses for the Task Force 
on the United Nations: Provided further, That the Task Force on the 
United Nations shall submit a report on its findings to the Committees 
on Appropriations of the House of Representatives and Senate not later 
than 180 days after the date of the enactment of this Act] $21,850,000, 
to remain available until expended. (Departments of Commerce, Justice, 
and State, the Judiciary, and Related Agencies Appropriations Act, 
2005.)
    [Sec.  118. In addition, for construction and related expenses of a 
facility for the United States Institute of Peace, $100,000,000, to 
remain available until expended.] (Miscellaneous Appropriations and 
Offsets Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........          17          28          35
                                           ---------   ---------  ----------
10.00   Total new obligations...........          17          28          35
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1          96
22.00 New budget authority (gross)......          17         122          22
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          18         124         118
23.95 Total new obligations.............         -17         -28         -35
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1          96          83
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation-Base..............          17          23          22
40.00   Appropriation-Building..........                     100
40.35   Appropriation permanently 
          reduced.......................                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          17         122          22
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           2           1
73.10 Total new obligations.............          17          28          35
73.20 Total outlays (gross).............         -16         -28         -33
73.45 Recoveries of prior year 
        obligations.....................          -1          -1
                                           ---------   ---------  ----------

[[Page 1234]]


74.40   Obligated balance, end of year..           2           1           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          16          26          21
86.93 Outlays from discretionary 
        balances........................                       2          12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          16          28          33
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          17         122          22
90.00 Outlays...........................          16          28          33
---------------------------------------------------------------------------

    The United States Institute of Peace was established by the Congress 
to help strengthen the Nation's capacity to promote peaceful resolution 
of international conflicts. Program activity includes conflict 
resolution training for foreign affairs professionals; facilitation of 
dialogue among parties to conflicts; summer institutes and educational 
materials for teachers at high school and undergraduate levels; grants 
and fellowships; publications; a research library; a national student 
essay contest; and, other programs to increase public understanding 
about the nature of international conflicts.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
11.8  Personnel compensation: Special 
        personal services payments......           6           6           6
12.1  Civilian personnel benefits.......           1           2           2
21.0  Travel and transportation of 
        persons.........................           2           3           2
25.2  Other services....................           3           4           4
32.0  Land and structures...............                       6          13
41.0  Grants, subsidies, and 
        contributions...................           5           7           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          28          35
---------------------------------------------------------------------------

                                


 
            UNITED STATES INTERAGENCY COUNCIL ON HOMELESSNESS

                           Operating Expenses

    For necessary expenses (including payment of salaries, authorized 
travel, hire of passenger motor vehicles, the rental of conference 
rooms, and the employment of experts and consultants under section 3109 
of title 5, United States Code) of the United States Interagency Council 
on Homelessness in carrying out the functions pursuant to title II of 
the McKinney-Vento Homeless Assistance Act, as amended, [$1,500,000] 
$1,800,000. (Departments of Veterans Affairs and Housing and Urban 
Development, and Independent Agencies Appropriations Act, 2005.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1300-0-1-808      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Direct Program Activity...........           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 99.5)...................           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           2           2
23.95 Total new obligations.............          -2          -2          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -3          -2          -2
73.40 Adjustments in expired accounts 
        (net)...........................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2           2
86.93 Outlays from discretionary 
        balances........................           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           3           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           2
90.00 Outlays...........................           1           2           2
---------------------------------------------------------------------------

    The United States Interagency Council on Homelessness (USICH) is an 
independent agency composed of twenty Federal departments and agencies 
working in a broad range of interagency and intergovernmental 
partnerships to develop the Federal response to homelessness and achieve 
the Administration's commitment to end chronic homelessness. Council 
activities include planning and coordinating interagency Federal 
Government activities to assist homeless people, and recommending policy 
changes to Federal program to better assist homeless people; monitoring 
and evaluating homeless programs at all levels of government and the 
private sector; ensuring that technical assistance is provided to help 
community and other organizations effectively assist homeless persons; 
and disseminating information on Federal resources available to assist 
people who are homeless.

                                


 
              UNITED STATES--CANADA ALASKA RAIL COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    Of the unobligated balances available under this heading from prior 
year appropriations, $2,000,000 are hereby cancelled.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-2993-0-1-401      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4           2
23.98 Unobligated balance expiring or 
        withdrawn.......................                      -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    The Commission was authorized by the Congress in 2000 to study the 
feasibility and advisability of linking the rail system in Alaska to the 
nearest appropriate point on the North American continental rail system. 
Congress provided $2 million in both 2001 and 2002, but no funds have 
been spent to date because the Commission has not yet been established. 
The Congress redirectd $2 million in unobligated balances to the 
University of Alaska in 2005.

[[Page 1235]]

                                


 
                      VIETNAM EDUCATION FOUNDATION

                              Federal Funds

General and special funds:

                       Vietnam Debt Repayment Fund

                Unavailable Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5365-0-2-154      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............                       2           2
    Receipts:
02.40 Transfers from liquidating 
        accounts, Vietnam debt repayment 
        fund............................           7           5           5
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           7           7           7
    Appropriations:
05.00 Vietnam debt repayment fund.......          -5          -5          -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           2           2           2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5365-0-2-154      2004 actual   2005 est.   2006 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........           6           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           6           5           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           7           7
22.00 New budget authority (gross)......           5           5           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          13          12          12
23.95 Total new obligations.............          -6          -5          -5
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7           7           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           5           5           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          -1           4           1
73.10 Total new obligations.............           6           5           5
73.20 Total outlays (gross).............          -1          -8          -8
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           1          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                       5           5
86.98 Outlays from mandatory balances...           1           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           1           8           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           5           5
90.00 Outlays...........................           1           8           8
---------------------------------------------------------------------------

    The Vietnam Education Foundation Act of 2000 (Title II of Public Law 
106-554) created the Vietnam Education Foundation to administer an 
international fellowship program under which Vietnamese nationals can 
undertake graduate and post-graduate level studies in the sciences 
(natural, physical, and environmental), mathematics, medicine, and 
technology, and American citizens can teach in these fields in 
appropriate Vietnamese institutions. The Act also authorized the 
establishment of the Vietnam Debt Repayment Fund, in which all payments 
(including interest payments) made by the Socialist Republic of Vietnam 
under the United States-Vietnam debt agreement shall be deposited as 
offsetting receipts. Beginning in 2002, and in each subsequent year 
through 2018, $5 million of the amounts deposited into the fund (or 
accrued interest) from USDA and USAID shall be available to the 
Foundation.
