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


                     THE BUDGET FOR FISCAL YEAR 2007

[[Page 1039]]

 
                    EXECUTIVE OFFICE OF THE PRESIDENT



                             THE WHITE HOUSE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For the Compensation of the President and White House Office, 
Executive Residence at the White House, White House Repair and 
Restoration, Office of Policy Development, Office of Administration, 
Council of Economic Advisers, and the National Security Council 
(hereinafter, and solely for the purposes of title VIII of this Act, 
``the White House''), $184,252,000; of which the following amounts shall 
remain available until expended: $11,397,000 for continued modernization 
of the information technology infrastructure within the Executive Office 
of the President, and $1,600,000 for the repair, alteration, 
maintenance, and improvement of the Executive Residence at the White 
House: Provided, That the compensation of the President includes an 
expense allowance of $50,000 as authorized by 3 U.S.C. 102; for travel 
expenses of $100,000 as authorized by 3 U.S.C. 103; for necessary 
expenses for the White House as authorized by 5 U.S.C. 3109 and 3 U.S.C. 
105; for the necessary expenses of the Executive Residence at the White 
House as authorized by 3 U.S.C. 105, 109, 110, and 112-114; for the 
necessary expenses of the Offices and Councils in the White House 
account as authorized by 5 U.S.C. 3109, 15 U.S.C. 1021, and 3 U.S.C. 105 
and 107 (including not to exceed $19,000 for official reception and 
representation expenses); and for the hire of passenger motor vehicles: 
Provided further, That no such funds shall be considered as taxable to 
the President: Provided further, That advances or repayments or 
transfers from this appropriation may be made to any department or 
agency for expenses of carrying out activities under this heading.

                                

                     [Compensation of the President]

    [For compensation of the President, including an expense allowance 
at the rate of $50,000 per annum as authorized by 3 U.S.C. 102, 
$450,000: Provided, That none of the funds made available for official 
expenses shall be expended for any other purpose and any unused amount 
shall revert to the Treasury pursuant to section 1552 of title 31, 
United States Code.] (Executive Office of the President Appropriations 
Act, 2006.)

                                

                          [White House Office]

                         [salaries and expenses]

    [For necessary expenses for the White House as authorized by law, 
including not to exceed $3,850,000 for services as authorized by 5 
U.S.C. 3109 and 3 U.S.C. 105; subsistence expenses as authorized by 3 
U.S.C. 105, which shall be expended and accounted for as provided in 
that section; hire of passenger motor vehicles, newspapers, periodicals, 
teletype news service, and travel (not to exceed $100,000 to be expended 
and accounted for as provided by 3 U.S.C. 103); and not to exceed 
$19,000 for official entertainment expenses, to be available for 
allocation within the Executive Office of the President, $53,830,000: 
Provided, That of the funds appropriated under this heading, $1,500,000 
shall be for the Privacy and Civil Liberties Oversight Board.] 
(Executive Office of the President Appropriations Act, 2006.)

                                

                [Executive Residence at the White House]

                          [operating expenses]

    [For the care, maintenance, repair and alteration, refurnishing, 
improvement, heating, and lighting, including electric power and 
fixtures, of the Executive Residence at the White House and official 
entertainment expenses of the President, $12,436,000, to be expended and 
accounted for as provided by 3 U.S.C. 105, 109, 110, and 112-114.] 
(Executive Office of the President Appropriations Act, 2006.)

                                

                          reimbursable expenses

    For the reimbursable expenses of the Executive Residence at the 
White House, such sums as may be necessary: Provided, That all 
reimbursable operating expenses of the Executive Residence shall be made 
in accordance with the provisions of this paragraph: Provided further, 
That, notwithstanding any other provision of law, such amount for 
reimbursable operating expenses shall be the exclusive authority of the 
Executive Residence to incur obligations and to receive offsetting 
collections, for such expenses: Provided further, That the Executive 
Residence shall require each person sponsoring a reimbursable political 
event to pay in advance an amount equal to the estimated cost of the 
event, and all such advance payments shall be credited to this account 
and remain available until expended: Provided further, That the 
Executive Residence shall require the national committee of the 
political party of the President to maintain on deposit $25,000, to be 
separately accounted for and available for expenses relating to 
reimbursable political events sponsored by such committee during such 
fiscal year: Provided further, That the Executive Residence shall ensure 
that a written notice of any amount owed for a reimbursable operating 
expense under this paragraph is submitted to the person owing such 
amount within 60 days after such expense is incurred, and that such 
amount is collected within 30 days after the submission of such notice: 
Provided further, That the Executive Residence shall charge interest and 
assess penalties and other charges on any such amount that is not 
reimbursed within such 30 days, in accordance with the interest and 
penalty provisions applicable to an outstanding debt on a United States 
Government claim under section 3717 of title 31, United States Code: 
Provided further, That each such amount that is reimbursed, and any 
accompanying interest and charges, shall be deposited in the Treasury as 
miscellaneous receipts: Provided further, That the Executive Residence 
shall prepare and submit to the Committees on Appropriations, by not 
later than 90 days after the end of the fiscal year covered by this Act, 
a report setting forth the reimbursable operating expenses of the 
Executive Residence during the preceding fiscal year, including the 
total amount of such expenses, the amount of such total that consists of 
reimbursable official and ceremonial events, the amount of such total 
that consists of reimbursable political events, and the portion of each 
such amount that has been reimbursed as of the date of the report: 
Provided further, That the Executive Residence shall maintain a system 
for the tracking of expenses related to reimbursable events within the 
Executive Residence that includes a standard for the classification of 
any such expense as political or nonpolitical: Provided further, That no 
provision of this paragraph may be construed to exempt the Executive 
Residence from any other applicable requirement of subchapter I or II of 
chapter 37 of title 31, United States Code. (Executive Office of the 
President Appropriations Act, 2006.)

                                

                  [White House Repair and Restoration]

    [For the repair, alteration, and improvement of the Executive 
Residence at the White House, $1,700,000, to remain available until 
expended, for required maintenance, safety and health issues, and 
continued preventative maintenance.] (Executive Office of the President 
Appropriations Act, 2006.)

                                

                     [Council of Economic Advisers]

                         [salaries and expenses]

    [For necessary expenses of the Council of Economic Advisers in 
carrying out its functions under the Employment Act of 1946 (15 U.S.C. 
1021), $4,040,000.] (Executive Office of the President Appropriations 
Act, 2006.)

[[Page 1040]]

                                

                     [Office of Policy Development]

                         [salaries and expenses]

    [For necessary expenses of the Office of Policy Development, 
including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, 
$3,500,000.] (Executive Office of the President Appropriations Act, 
2006.)

                                

                       [National Security Council]

                         [salaries and expenses]

    [For necessary expenses of the National Security Council, including 
services as authorized by 5 U.S.C. 3109, $8,705,000.] (Executive Office 
of the President Appropriations Act, 2006.)

                                

                       [Office of Administration]

                         [salaries and expenses]

    [For necessary expenses of the Office of Administration, including 
services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire of 
passenger motor vehicles, $89,322,000, of which $11,768,000 shall remain 
available until expended for the Capital Investment Plan for continued 
modernization of the information technology infrastructure within the 
Executive Office of the President.] (Executive Office of the President 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0209-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         173         172         184
09.01 Reimbursable program..............          13           8          10
                                           ---------   ---------  ----------
10.00   Total new obligations...........         186         180         194
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          23          20          20
22.00 New budget authority (gross)......         192         180         194
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         215         200         214
23.95 Total new obligations.............        -186        -180        -194
23.98 Unobligated balance expiring or 
        withdrawn.......................          -9
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          20          20          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         185         174         184
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         184         172         184
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           5           8          10
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           3
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           8           8          10
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         192         180         194
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          73          38          11
73.10 Total new obligations.............         186         180         194
73.20 Total outlays (gross).............        -221        -207        -193
73.40 Adjustments in expired accounts 
        (net)...........................          -7
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -3
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          38          11          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         189         174         187
86.93 Outlays from discretionary 
        balances........................          32          33           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         221         207         193
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -13          -8         -10
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -3
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         184         172         184
90.00 Outlays...........................         207         199         183
---------------------------------------------------------------------------

    As part of the 2007 Budget, the Administration is requesting a 
consolidation and financial realignment of the Executive Office of the 
President (EOP) accounts that directly support the President. The 
initiative would consolidate the annual appropriations of the 
Compensation of the President and White House Office, Executive 
Residence, White House Repair and Restoration, the Office of Policy 
Development, the Council of Economic Advisers, the National Security 
Council, and the Office of Administration, into a single appropriation 
called ``The White House.''

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

    In addition, the Administration is requesting the continuing 
centralization of enterprise services (rent, transportation subsidies, 
burn bag services, and health unit) funding for the EOP into the Office 
of Administration program.

    This three part initiative provides business operating efficiencies 
and enhances the President's ability to manage resources needed to meet 
emerging priorities in a timely manner.

    This White House account, with estimated 2007 costs, includes: 
Compensation of the President and the White House Office ($52.4 
million), the Executive Residence at the White House ($12.0 million), 
White House Repair and Restoration ($1.6 million), Council of Economic 
Advisers ($4.0 million), Office of Policy Development ($3.4 million), 
National Security Council ($8.4 million), and the Office of 
Administration ($102.4 million).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0209-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          63          69          71
12.1    Civilian personnel benefits.....          16          16          18
21.0    Travel and transportation of 
          persons.......................           2           4           4
23.1    Rental payments to GSA..........          23          14          33
23.3    Communications, utilities, and 
          miscellaneous charges.........          10          10          10
24.0    Printing and reproduction.......           2           2           2
25.2    Other services..................          47          41          34
26.0    Supplies and materials..........           3           4           3
31.0    Equipment.......................           7          12           9
                                           ---------   ---------  ----------
99.0      Direct obligations............         173         172         184
99.0  Reimbursable obligations..........          13           8          10
                                           ---------   ---------  ----------
99.9    Total new obligations...........         186         180         194
---------------------------------------------------------------------------



[[Page 1041]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0209-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         836         906         906
---------------------------------------------------------------------------

                                


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

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to enable the Vice President to provide 
assistance to the President in connection with specially assigned 
functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106, 
including subsistence expenses as authorized by 3 U.S.C. 106, which 
shall be expended and accounted for as provided in that section; and 
hire of passenger motor vehicles, [$4,455,000] $4,352,000.

                           Operating Expenses

                      (including transfer of funds)

    For the care, operation, refurnishing, improvement, and to the 
extent not otherwise provided for, heating and lighting, including 
electric power and fixtures, of the official residence of the Vice 
President; the hire of passenger motor vehicles; and not to exceed 
$90,000 for official entertainment expenses of the Vice President, to be 
accounted for solely on his certificate, [$325,000] $317,000: Provided, 
That advances or repayments or transfers from this appropriation may be 
made to any department or agency for expenses of carrying out such 
activities. (Executive Office of the President Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1454-0-1-802      2005 actual   2006 est.   2007 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..           2           1           1
73.10 Total new obligations.............           5           5           5
73.20 Total outlays (gross).............          -5          -5          -5
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.......................           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
---------------------------------------------------------------------------

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1454-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           2           2           2
12.1    Civilian personnel benefits.....           1           1           1
21.0    Travel and transportation of 
          persons.......................                       1
23.1    Rental payments to GSA..........           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           4           5           4
99.5  Below reporting threshold.........           1                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1454-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          23          25          25
---------------------------------------------------------------------------

                                


 
  COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY

                              Federal Funds

General and special funds:

  Council on Environmental Quality and Office of Environmental Quality

    For necessary expenses to continue functions assigned to the Council 
on Environmental Quality and Office of Environmental Quality pursuant to 
the National Environmental Policy Act of 1969, the Environmental Quality 
Improvement Act of 1970, and Reorganization Plan No. 1 of 1977, and not 
to exceed $750 for official reception and representation expenses, 
[$2,717,000] $2,627,000: Provided, That notwithstanding section 202 of 
the National Environmental Policy Act of 1970, the Council shall consist 
of one member, appointed by the President, by and with the advice and 
consent of the Senate, serving as chairman and exercising all powers, 
functions, and duties of the Council. (Department of the Interior, 
Environment, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1453-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Salaries and expenses.............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           3           3
23.95 Total new obligations.............          -3          -3          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           3           3           3
----------------------------------------------------------------------------

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

    This appropriation provides funds for the Council on Environmental 
Quality (CEQ) and the Office of Environmental

[[Page 1042]]

Quality to serve as the focal point for environmental policy development 
within the Administration and conduct compliance oversight activities 
under the National Environmental Policy Act (NEPA).

    Funding to cover CEQ's costs of transit subsidies and flexibile 
spending account administrative fees has been requested by the Office of 
Administration as part of the effort to centrally administer common 
enterprise services for the Executive Office of the President.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1453-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
12.1  Civilian personnel benefits.......           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1453-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          21          24          24
---------------------------------------------------------------------------

                                

Intragovernmental funds:

            Management Fund, Office of Environmental Quality

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-3963-0-4-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............           3
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           3
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                       3           3
73.10 Total new obligations.............           3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           2
----------------------------------------------------------------------------

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

    The Office of Environmental Quality Management Fund finances study 
contracts that are jointly sponsored by the Office of Environmental 
Quality and one or more other Federal agencies. The Management Fund also 
finances Federal interagency environmental projects (including task 
forces) in which the Office participates.

                                

                      Armstrong Resolution Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1073-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

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

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

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

                                


 
                     OFFICE OF MANAGEMENT AND BUDGET

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of Management and Budget, 
including hire of passenger motor vehicles and services as authorized by 
5 U.S.C. 3109 and to carry out the provisions of chapter 35 of title 44, 
United States Code, [$76,930,000] $68,780,000, of which not to exceed 
$3,000 shall be available for official representation expenses[: 
Provided, That, as provided in 31 U.S.C. 1301(a), appropriations shall 
be applied only to the objects for which appropriations were made and 
shall be allocated in accordance with the terms and conditions set forth 
in the accompanying statement of the managers except as otherwise 
provided by law: Provided further, That none of the funds appropriated 
in this Act for the Office of Management and Budget may be used for the 
purpose of reviewing any agricultural marketing orders or any activities 
or regulations under the provisions of the Agricultural Marketing 
Agreement Act of 1937 (7 U.S.C. 601 et seq.): Provided further, That 
none of the funds made available for the Office of Management and Budget 
by this Act may be expended for the altering of the transcript of actual 
testimony of witnesses, except for testimony of officials of the Office 
of Management and Budget, before the Committees on Appropriations or 
their subcommittees: Provided further, That the preceding shall not 
apply to printed hearings released by the Committees on Appropriations: 
Provided further, That none of the funds provided in this or prior Acts 
shall be used, directly or indirectly, by the Office of Management and 
Budget, for evaluating or determining if water resource project or study 
reports submitted by the Chief of Engineers acting through the Secretary 
of the Army are in compliance with all applicable laws, regulations, and 
requirements relevant to the Civil Works water resource planning 
process: Provided further, That the Office of Management and Budget 
shall have not more than 60 days in which to perform budgetary policy 
reviews of water resource matters on which the Chief of Engineers has 
reported. The Director of the Office of Management and Budget shall 
notify the appropriate authorizing and Appropriations Committees when 
the 60-day review is initiated. If water resource reports have not been 
transmitted to the appropriate authorizing and appropriating committees 
within 15 days of the end of the OMB review period based on the 
notification from the Director, Congress shall assume OMB concurrence 
with the report and act accordingly]. (Executive Office of the President 
Appropriations Act, 2006.)

[[Page 1043]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0300-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 National security programs........           9          11          10
00.02 General government programs.......           8           9           8
00.03 Natural resource programs.........           8           9           8
00.04 Human resource programs...........          10          11          10
00.05 Office of Federal Financial 
        Management......................           3           3           3
00.06 Information and regulatory affairs           7           7           7
00.07 Office of Federal Procurement 
        Policy..........................           2           2           2
00.08 OMB-wide offices..................          21          24          21
                                           ---------   ---------  ----------
10.00   Total new obligations...........          68          76          69
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          68          76          69
23.95 Total new obligations.............         -68         -76         -69
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          68          77          69
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          68          76          69
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           7           7
73.10 Total new obligations.............          68          76          69
73.20 Total outlays (gross).............         -68         -76         -70
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           7           7           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          62          69          63
86.93 Outlays from discretionary 
        balances........................           6           7           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          68          76          70
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          68          76          69
90.00 Outlays...........................          68          76          70
---------------------------------------------------------------------------

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

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

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

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

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

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

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

    OMB's 2007 Budget request of $68,780,000 reflects a reduction of 
0.55 percent from the 2006 post-rescission appropriated level less rent-
related payments that are being proposed to be moved to the Office of 
Administration under the Enterprise Services program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0300-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          49          49          50
12.1  Civilian personnel benefits.......          11          12          12
23.1  Rental payments to GSA............                       7
24.0  Printing and reproduction.........           1           1           1
25.2  Other services....................           6           5           4
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          68          76          69
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0300-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         484         500         489
---------------------------------------------------------------------------

                                


 
                 OFFICE OF NATIONAL DRUG CONTROL POLICY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of National Drug Control 
Policy; for research activities pursuant to the Office of National Drug 
Control Policy Reauthorization Act of 1998 (21 U.S.C. 1701 et seq.); not 
to exceed $10,000 for official reception and representation expenses; 
and for participation in joint projects or in the provision of services 
on matters of mutual interest with nonprofit, research, or public 
organizations or agencies, with or without reimbursement, [$26,908,000] 
$23,309,000; of which $1,316,000 shall remain available until expended 
for policy research and evaluation: Provided, That the Office is 
authorized to accept, hold, administer, and utilize gifts, both real and 
personal, public and private, without fiscal year limitation, for the 
purpose of aiding or facilitating the work of the Office. (Executive 
Office of the President Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1457-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operations........................          26          26          22
00.02 Policy research...................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          27          27          23
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           2
22.00 New budget authority (gross)......          27          27          23
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          29          29          25
23.95 Total new obligations.............         -27         -27         -23
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           2
----------------------------------------------------------------------------

[[Page 1044]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          27          27          23
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          15          10          10
73.10 Total new obligations.............          27          27          23
73.20 Total outlays (gross).............         -29         -27         -24
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          10          10           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          20          22          19
86.93 Outlays from discretionary 
        balances........................           9           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          29          27          24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          27          27          23
90.00 Outlays...........................          29          27          24
---------------------------------------------------------------------------

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

    For 2007, the account provides funding for personnel compensation, 
travel, and other basic operations of the Office. Funding to cover 
ONDCP's costs of the burn bags, transportation subsidies, flexible 
spending account administrative fees, rent-based charges from the 
Federal Protective Service, health unit and space rental payments to the 
General Services Administration has been requested by the Office of 
Administration as part of the effort to centrally administer common 
enterprise services for the Executive Office of the President. The 
account also provides funding for general policy research to support the 
formulation of the National Drug Control Strategy.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1457-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          11          12          12
12.1  Civilian personnel benefits.......           2           3           3
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1
25.2  Other services....................           8           6           6
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          27          27          23
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1457-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         111         123         123
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                       1           1
---------------------------------------------------------------------------

                                


 
                 OFFICE OF SCIENCE AND TECHNOLOGY POLICY

                              Federal Funds

General and special funds:

                 Office of Science and Technology Policy

    For necessary expenses of the Office of Science and Technology 
Policy, in carrying out the purposes of the National Science and 
Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C. 
6601-6671), hire of passenger motor vehicles, and services as authorized 
by 5 U.S.C. 3109, not to exceed $2,500 for official reception and 
representation expenses, and rental of conference rooms in the District 
of Columbia, [$5,564,000] $5,369,000. (Science Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2600-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Salaries and expenses.............           6           6           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........           6           6           5
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           3           4
73.10 Total new obligations.............           6           6           5
73.20 Total outlays (gross).............          -6          -5          -5
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           4           4
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1
      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..................           6           6           5
90.00 Outlays...........................           5           5           5
---------------------------------------------------------------------------

    The Office of Science and Technology Policy (OSTP) provides advice 
to the President concerning policies in science and technology and on 
the use of science and technology in addressing important national 
problems. The OSTP operations include support to other Executive Office 
of the President organizations on issues with science and technology 
considerations; with the Office of Management and Budget, review and 
analysis of and recommendations on research and development budgets for 
all Federal agencies; coordination of research and development programs 
of the Federal Govern

[[Page 1045]]

ment; coordination of the implementation of a number of important 
international science and technology agreements; and other activities 
necessary to carry out the duties, functions, and activities described 
in Public Law 94-282, the National Science and Technology Policy, 
Organization, and Priorities Act of 1976. OSTP also provides support for 
the National Science and Technology Council and the President's Council 
of Advisors on Science and Technology.

    Funding to cover OSTP's costs of transit subsidies and flexible 
spending account administrative fees has been requested by the Office of 
Administration as part of the effort to centrally administer common 
enterprise services for the Executive Office of the President. In order 
to provide for enhanced flexibility in allocating resources and staff in 
support of the President and the Vice President, and permit a more rapid 
response to changing national needs and priorities, the budget contains 
a Title VIII general provision that provides for a 10 percent transfer 
authority between this account and other accounts in the Executive 
Office of the President.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2600-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           4           4
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           5           5           5
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           6           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-2600-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          29          40          40
---------------------------------------------------------------------------

                                


 
            OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of the United States Trade 
Representative, including the hire of passenger motor vehicles and the 
employment of experts and consultants as authorized by 5 U.S.C. 3109, 
[$44,779,000] $42,197,000, of which $1,000,000 shall remain available 
until expended: Provided, That not to exceed $124,000 shall be available 
for official reception and representation expenses: Provided further, 
That not less than $2,000,000 provided under this heading shall be for 
[expenses authorized by 19 U.S.C. 2451 and 1677b(c): Provided further, 
That negotiations shall be conducted within the World Trade Organization 
to recognize the right of members to distribute monies collected from 
antidumping and countervailing duties: Provided further, That 
negotiations shall be conducted within the World Trade Organization 
consistent with the negotiating objectives contained in the Trade Act of 
2002, Public Law 107-210] negotiating, implementing, monitoring, and 
enforcing trade agreements with China. (Department of Commerce and 
Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0400-0-1-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Trade coordination and negotiation          36          39          36
00.02 Geneva trade negotiations.........           6           5           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          42          44          42
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.00 New budget authority (gross)......          41          44          42
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          42          44          42
23.95 Total new obligations.............         -42         -44         -42
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          42          45          42
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          41          44          42
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           2           3
73.10 Total new obligations.............          42          44          42
73.20 Total outlays (gross).............         -43         -43         -42
73.40 Adjustments in expired accounts 
        (net)...........................          -2
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          38          40          38
86.93 Outlays from discretionary 
        balances........................           5           3           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          43          43          42
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -2
      Against gross budget authority only:

88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          41          44          42
90.00 Outlays...........................          41          43          42
---------------------------------------------------------------------------

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

    Funding to cover USTR's costs of burn bags, transportation 
subsidies, and flexible spending account administrative fees has been 
requested by the Office of Administration as part of the effort to 
centrally administer common enterprise services for the Executive Office 
of the President. In order to provide for enhanced flexibility in 
allocating resources and staff in support of the President and the Vice 
President, and permit a more rapid response to changing national needs 
and priorities, the budget contains a Title VIII general provision that 
provides for a 10 percent transfer authority between this account and 
other accounts in the Executive Office of the President.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0400-0-1-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          22          24          24
12.1    Civilian personnel benefits.....           7           7           7
21.0    Travel and transportation of 
          persons.......................           4           5           5
23.1    Rental payments to GSA..........           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           4           5           5
31.0    Equipment.......................                       1
                                           ---------   ---------  ----------
99.0      Direct obligations............          41          43          42
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------

[[Page 1046]]


99.9    Total new obligations...........          42          44          42
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0400-0-1-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         212         229         229
---------------------------------------------------------------------------

                                


 
                           UNANTICIPATED NEEDS

                              Federal Funds

General and special funds:

                           Unanticipated Needs

    For expenses necessary to enable the President to meet unanticipated 
needs, in furtherance of the national interest, security, or defense 
which may arise at home or abroad during the current fiscal year, as 
authorized by 3 U.S.C. 108, $1,000,000. In addition, for these purposes, 
$10,789,000, to remain available until expended. (Executive Office of 
the President Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0037-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Unanticipated needs...............                       1           1
00.02 Hurricane Supplemental............          30
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          30           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           1
22.00 New budget authority (gross)......          71           1          12
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          71           2          13
23.95 Total new obligations.............         -30          -1          -1
23.98 Unobligated balance expiring or 
        withdrawn.......................         -40
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1          12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1          12
40.00   Appropriation...................          70
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          71           1          12
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           3
73.10 Total new obligations.............          30           1           1
73.20 Total outlays (gross).............         -28          -4          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          27           1           1
86.93 Outlays from discretionary 
        balances........................           1           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          28           4           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          71           1          12
90.00 Outlays...........................          28           4           1
---------------------------------------------------------------------------

    The request continues $1 million in annual funds that the Congress 
has provided for the President to meet unanticipated needs in 
furtherance of national interest, security, or defense. In addition, 
$10.789 million is requested, to remain available until expended, for 
this purpose. This entire request is offset by the rescission of $11.789 
million in unobligated balances from the Unanticipated Needs for 
National Disasters account. This contingent funding is only available if 
the President determines it is needed for national interest or security 
requirements.

                                

                         Emergency Response Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0034-0-1-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8          10           6
22.21 Unobligated balance transferred to 
        other accounts..................                      -4
22.22 Unobligated balance transferred 
        from other accounts.............           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          10           6           6
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10           6           6
----------------------------------------------------------------------------

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

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

                                

                        Spectrum Relocation Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-5512-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Spectrum relocation receipts......                               9,720
    Appropriations:
05.00 Spectrum relocation fund..........                                -936
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                               8,784
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-5512-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Federal Aviation Administration...                                  58
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 94.0)...................                                  58
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  58
23.95 Total new obligations.............                                 -58
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....                                 936
61.00   Transferred to other accounts...                                -878
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................                                  58
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                  58
73.20 Total outlays (gross).............                                 -58
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                  58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  58
90.00 Outlays...........................                                  58
---------------------------------------------------------------------------

    The Spectrum Relocation Fund, created by the Commercial Spectrum 
Enhancement Act of 2004, streamlines the process

[[Page 1047]]

for reimbursing Federal agencies that must relocate from Federal 
spectrum that is being reallocated to commercial use. Auction receipts 
associated with the reallocated spectrum will be deposited into the 
Fund. To expedite clearing of the auctioned spectrum, the statute 
provides mandatory spending authority for approved relocation payments. 
The Office of Management and Budget, in consultation with the National 
Telecommunications and Information Administration, will administer the 
Fund. Relocation costs and the timeline for relocation must be approved 
before funds are transferred to Federal agencies. Unused funds will 
revert to the general fund of the Treasury no later than eight years 
after they are deposited. The estimated mandatory spending is $936 
million from 2007 to 2012, of which all but $58 million is transferred 
on a non-expenditure basis to agencies. The Budget includes a receipt 
account for the deposit of auction proceeds as well as a program account 
to provide reimbursement for the relocation of Federal systems. Once 
available, approved amounts will be transferred to agencies to commence 
relocation activities.

                                

   Transfers to Agencies in 2007 for Spectrum Relocation Activities

                    (estimated budget 
   authority in thousands of dollars)
                 Account                    Account 
                                             Number        2007 est.
Capital Improvement and Maintenance, 
 Forest Service, USDA...................       12-1103          17,042
RDT&E, Defense-wide, DOD................       97-0400         288,890
Bonneville Power Administration Fund, 
 DOE....................................       89-4045          48,627
O&M, Southwestern Power Administration, 
 DOE....................................       89-0303           6,300
Construction, rehabilitation, 
 operations, and management, WAPA, DOE..       89-5068         106,700
Office of the Administrator, NNSA, DOE..       89-0313          10,900
Departmental administration, DOE........       89-0228           1,000
S&E, Customs and Border Protection, DHS.       70-0530          75,700
S&E, Immigration and Customs 
 Enforcement, DHS.......................       70-0540           3,559
S&E, US Secret Service, DHS.............       70-0400             106
Office of the CIO, DHS..................       70-0102          11,980
Office of the Inspector General, HUD....       86-0189              43
S&E, BATF&E, DOJ........................       15-0700          48,171
S&E, Drug Enforcement Administration, 
 DOJ....................................       15-1100          75,000
S&E, Federal Bureau of Investigation, 
 DOJ....................................       15-0200         139,650
Water and related resources, Bu Rec, DOI       14-0680           4,550
Construction and major maintenance, 
 National Park Service, DOI.............       14-0139          15,453
Surveys, investigations, and research, 
 US Geological Survey, DOI..............       14-0804           6,159
Processing, assistance, and management, 
 IRS....................................       20-0913           4,409
Treasury Inspector General for Tax 
 Administration, Treasury...............       20-0119             450
Facilities and equipment, Federal 
 Aviation Administration, DOT...........       69-8107          58,062
Exploration capabilities, NASA..........       80-0115             740
Tennessee Valley Authority Fund.........       64-4110          10,688
Paymaent to Postal Service Fund.........       18-1001           1,762
                                                        --------------

Total...................................                       935,941
------------------------------------------------------------------------

                                

                  Iraq Relief and Reconstruction Funds

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1096-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........       8,432       3,772
09.01 Reimbursable program..............         225
                                           ---------   ---------  ----------
10.00   Total new obligations...........       8,657       3,772
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    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........      10,699       3,772
22.00 New budget authority (gross)......         225
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................       2,042
22.21 Unobligated balance transferred to 
        other accounts..................        -545
22.22 Unobligated balance transferred 
        from other accounts.............           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      12,429       3,772
23.95 Total new obligations.............      -8,657      -3,772
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       3,772
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    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         225
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       6,892       5,940       2,712
73.10 Total new obligations.............       8,657       3,772
73.20 Total outlays (gross).............      -7,563      -7,000      -2,000
73.40 Adjustments in expired accounts 
        (net)...........................          -4
73.45 Recoveries of prior year 
        obligations.....................      -2,042
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       5,940       2,712         712
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    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         225
86.93 Outlays from discretionary 
        balances........................       7,338       7,000       2,000
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       7,563       7,000       2,000
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    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -225
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    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................       7,338       7,000       2,000
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    The Iraq Relief and Reconstruction Fund (IRRF) consists of $2.475 
billion appropriated in the 2003 supplemental and $18.649 billion 
appropriated in the 2004 supplemental. It funds the security, 
rehabilitation, and reconstruction efforts in Iraq.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1096-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....       8,432       3,772
99.0  Reimbursable obligations: 
        Reimbursable obligations........         225
                                           ---------   ---------  ----------
99.9    Total new obligations...........       8,657       3,772
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                Unanticipated Needs for Natural Disasters

    All unobligated balances under this heading are cancelled.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0033-0-1-453      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12          12          12
22.00 New budget authority (gross)......                                 -12
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          12          12
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          12          12
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    New budget authority (gross), detail:
      Discretionary:

40.36   Unobligated balance permanently 
          reduced.......................                                 -12
----------------------------------------------------------------------------

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

    This schedule includes funding provided in Public Laws 101-130 and 
103-211 to respond to various natural disasters. All available funds 
from this account were allocated to various agencies. However, certain 
agencies subsequently returned excess funds to this account. The 2007 
Budget proposes to rescind the remaining balance of $12 million in 
emergency funding.

[[Page 1048]]

                                

        Operating Expenses of the Coalition Provisional Authority

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1097-0-1-151      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.21 Unobligated balance transferred to 
        other accounts..................         -33
22.22 Unobligated balance transferred 
        from other accounts.............          33
                                           ---------   ---------  ----------
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...........................
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