[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
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[[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
----------------------------------------------------------------------------
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
----------------------------------------------------------------------------
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
----------------------------------------------------------------------------
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
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -225
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 7,338 7,000 2,000
---------------------------------------------------------------------------
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
---------------------------------------------------------------------------
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
----------------------------------------------------------------------------
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...........................
---------------------------------------------------------------------------