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


                     THE BUDGET FOR FISCAL YEAR 2007

[[Page 1109]]


                       OTHER INDEPENDENT AGENCIES


 
                ADVISORY COUNCIL ON HISTORIC PRESERVATION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Advisory Council on Historic 
Preservation (Public Law 89-665, as amended), [$4,860,000] $5,118,000: 
Provided, That none of these funds shall be available for compensation 
of level V of the Executive Schedule or higher positions. (Department of 
the Interior, Environment, and Related Agencies Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2300-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           6           6
23.95 Total new obligations.............          -6          -6          -6
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

        Discretionary:
68.00     Offsetting collections (cash).           1           1           1
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           2           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           7           6           6
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           6           6           6
73.20 Total outlays (gross).............          -6          -6          -6
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2300-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           4           4           4
99.0  Reimbursable obligations: 
        Reimbursable obligations........           1           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           6           6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2300-0-1-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          32          33          33
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           7           9           9
---------------------------------------------------------------------------

                                


 
                       AFFORDABLE HOUSING PROGRAM

                              Federal Funds

General and special funds:

                       Affordable Housing Program

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5528-0-2-604      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......
                                           ---------   ---------  ----------
01.99 Balance, start of year total......
    Receipts:
02.60 Contributions, Federal Home Loan 
        Banks, Affordable housing 
        program.........................         232         232         232
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         232         232         232
    Appropriations:
05.00 Affordable housing program........        -232        -232        -232
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5528-0-2-604      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         232         232         232
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         232         232         232
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         232         232         232
23.95 Total new obligations.............        -232        -232        -232
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....         232         232         232
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         674         708         708
73.10 Total new obligations.............         232         232         232
73.20 Total outlays (gross).............        -198        -232        -232
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         708         708         708
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         198         198         198
86.98 Outlays from mandatory balances...                      34          34
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         198         232         232
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         232         232         232

[[Page 1110]]

90.00 Outlays...........................         198         232         232
---------------------------------------------------------------------------

    The Affordable Housing Program was created by the Financial 
Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA). 
FIRREA requires each of the twelve Federal Home Loan Banks to contribute 
10 percent of its previous year's net earnings to an Affordable Housing 
Program (AHP) to be used to subsidize the cost of affordable 
homeownership and rental housing. The Federal Housing Finance Board 
regulates the AHP and ensures that the AHP fulfills its mission.
    Note: Financial data presented for future years is based on the 2005 
program level and is not an estimate of future earnings of the Federal 
Home Loan Banks.

                                


 
                     APPALACHIAN REGIONAL COMMISSION

                              Federal Funds

General and special funds:

                     Appalachian Regional Commission

    For expenses necessary to carry out the programs authorized by the 
Appalachian Regional Development Act of 1965, as amended, not 
withstanding 40 U.S.C. 14704, and, for necessary expenses for the 
Federal Co-Chairman and the alternate on the Appalachian Regional 
Commission, for payment of the Federal share of the administrative 
expenses of the Commission, including services as authorized by 5 U.S.C. 
3109, and hire of passenger motor vehicles, [$65,472,000] $64,817,000, 
to remain available until expended. (Energy and Water Development 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-0200-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Appalachian development highway 
        system..........................           5           1           1
01.02 Area development and technical 
        assistance program..............          57          62          63
01.03 Local development districts 
        program.........................           8           8           8
                                           ---------   ---------  ----------
01.91   Total Appalachian regional 
          development programs..........          70          71          72
02.01 Federal co-chairman and staff.....           2           2           2
02.02 Administrative expenses...........           3           3           4
                                           ---------   ---------  ----------
02.91   Total salaries and expenses.....           5           5           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          75          76          78
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          21          17          11
22.00 New budget authority (gross)......          66          65          65
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5           5           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          92          87          81
23.95 Total new obligations.............         -75         -76         -78
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          17          11           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          66          65          65
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          65          65          65
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          66          65          65
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         155         150         142
73.10 Total new obligations.............          75          76          78
73.20 Total outlays (gross).............         -75         -79         -83
73.45 Recoveries of prior year 
        obligations.....................          -5          -5          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         150         142         132
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          23          22          22
86.93 Outlays from discretionary 
        balances........................          52          57          61
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          75          79          83
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          65          65          65
90.00 Outlays...........................          73          79          83
---------------------------------------------------------------------------

    This appropriation supports a Federal-State partnership to invest in 
sustainable economic development in the 410-county Appalachian Region. 
The Appalachian Regional Commission is comprised of 13 members 
representing the States in the region and a Federal Co-Chairman. The 
Federal Co-Chairman represents the Federal Government on the Commission 
and leads in the coordination of programs serving the Appalachian Region 
across the Federal Government.

    Appalachian Development Highway System.--The Appalachian Development 
Highway System (ADHS), including local access roads, is designed to 
improve the accessibility of Appalachia and reduce highway 
transportation costs to and within Appalachia.

    The Safe, Accountable, Flexible, Efficient, Transportation Equity 
Act: A Legacy for Users (SAFETEA-LU) authorized $470 million annually 
out of the Highway Trust Fund for each of the years 2005 through 2009 
for construction of the ADHS and local access road projects. The ARC 
exercises policy and programmatic control over these funds.

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

    Area development provides funds for projects that advance the goals 
and objectives of ARC's 2005-2010 strategic plan: 1) increasing 
Appalachian job opportunities and per capita income, 2) improving 
employability through education and health initiatives, 3) strengthening 
infrastructure including basic services like clean water, and 4) 
building the Appalachian Development Highway System. In 2007, the 
Commission will continue to focus on planning and coordinating regional 
investments and targeting resources to those communities with the 
greatest needs.

    Local development districts program.--ARC's 410 counties are divided 
into 72 multi-county local development districts (LDDs) that assist 
local governments in identifying needs and developing strategies in a 
regional context to promote sustainable community and economic 
development.

    Salaries and expenses.--In this Federal-State partnership, the 
Federal Government contributes half of the expenses of a professional 
staff which works with the states and the Federal staff in operating the 
program. The other half of these non-Federal employee expenses are 
provided by member States.

    Performance.--In its PART assessment, the Appalachian Regional 
Commission received an Adequate rating and has continued to make 
progress in developing outcome-based performance measures. In 2007, the 
Appalachian Regional Commission will begin working with its state and 
local partners to create a Challenge Grant for Regional Innovation award 
program. These grants will be awarded to distressed communities that 
have shown significant potential to increase economic opportunity or to 
remove economic development bar

[[Page 1111]]

riers and will include performance measures to track a community's 
progress.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-0200-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           1           1           1
25.2    Other services..................           4           4           5
41.0    Grants, subsidies, and 
          contributions.................          41          44          45
                                           ---------   ---------  ----------
99.0      Direct obligations............          46          49          51
99.0  Reimbursable obligations..........           1
41.0  Allocation Account--direct: 
        Grants, subsidies, and 
        contributions...................          28          27          27
                                           ---------   ---------  ----------
99.9    Total new obligations...........          75          76          78
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 46-0200-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           9          11          11
---------------------------------------------------------------------------

                                

                               Trust Funds

                        Miscellaneous Trust Funds

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-9971-0-7-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......
                                           ---------   ---------  ----------
01.99 Balance, start of year total......
    Receipts:
02.00 General fund contributions, 
        Appalachian Regional Commission.           3           3           4
02.20 Fees for services, Appalachian 
        Regional Commission.............           3           4           4
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           6           7           8
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           6           7           8
    Appropriations:
05.00 Miscellaneous trust funds.........          -6          -7          -8
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-9971-0-7-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           6           7           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........           6           7           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           6           7           8
23.95 Total new obligations.............          -6          -7          -8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           6           7           8
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           6           7           8
73.20 Total outlays (gross).............          -6          -7          -8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           6           7           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           7           8
90.00 Outlays...........................           6           7           8
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-9971-0-7-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.8  Personnel compensation: Special 
        personal services payments......           4           5           5
12.1  Civilian personnel benefits.......           1           1           2
23.2  Rental payments to others.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           6           7           8
---------------------------------------------------------------------------

                                


 
       ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Architectural and Transportation 
Barriers Compliance Board, as authorized by section 502 of the 
Rehabilitation Act of 1973, as amended, [$5,941,000] $5,956,590: 
Provided, That, notwithstanding any other provision of law, there may be 
credited to this appropriation funds received for publications and 
training expenses. (Transportation, Treasury, Housing and Urban 
Development, the Judiciary, the District of Columbia, and Independent 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3200-0-1-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

    The Board also has additional responsibilities under the Help 
America Vote Act. The Board serves on the Board of

[[Page 1112]]

Advisors and the Technical Guidelines Development Committee, which helps 
Election Assistance Commission develop voluntary guidelines and guidance 
for voting systems, including accessibility for people with 
disabilities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3200-0-1-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           3           3           3
99.5  Below reporting threshold.........           2           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           6           6
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3200-0-1-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          27          31          31
---------------------------------------------------------------------------

                                


 
   BARRY GOLDWATER SCHOLARSHIP AND EXCELLENCE IN EDUCATION FOUNDATION

                               Trust Funds

 Barry Goldwater Scholarship and Excellence in Education Foundation Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8281-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......
                                           ---------   ---------  ----------
01.99 Balance, start of year total......
    Receipts:
02.00 Interest on investments, Barry 
        Goldwater Scholarship and 
        Excellence in Education 
        Foundation......................           4           4           4
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           4           4           4
    Appropriations:
05.00 Barry Goldwater Scholarship and 
        Excellence in Education 
        Foundation......................          -4          -4          -4
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8281-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           3           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           3           4           4
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

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

    Change in obligated balances:
73.10 Total new obligations.............           3           4           4
73.20 Total outlays (gross).............          -3          -4          -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           3           4           4
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          58          65          66
92.02 Total investments, end of year: 
        Federal securities: Par value...          65          66          67
---------------------------------------------------------------------------

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

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8281-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           2           2           2
---------------------------------------------------------------------------

                                


 
                     BROADCASTING BOARD OF GOVERNORS

                              Federal Funds

General and special funds:

                  International Broadcasting Operations

    For expenses necessary to enable the Broadcasting Board of 
Governors, as authorized, to carry out international communication 
activities, [including the purchase, rent, construction, and improvement 
of facilities for radio and television transmission and reception and 
purchase, lease, and installation of necessary equipment for radio and 
television transmission and reception to Cuba,] and to make and 
supervise grants for radio and television broadcasting to the Middle 
East, [$641,450,000] $617,338,000: Provided, That of the total amount in 
this heading, not to exceed $16,000 may be used for official receptions 
within the United States as authorized, not to exceed $35,000 may be 
used for representation abroad as authorized, and not to exceed $39,000 
may be used for official reception and representation expenses of Radio 
Free Europe/Radio Liberty; and in addition, notwithstanding any other 
provision of law, not to exceed $2,000,000 in receipts from advertising 
and revenue from business ventures, not to exceed $500,000 in receipts 
from cooperating international organizations, and not to exceed 
$1,000,000 in receipts from privatization efforts of the Voice of 
America and the International Broadcasting Bureau, to remain available 
until expended for carrying out authorized purposes. (Department of 
State and Related Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0206-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Broadcasting Board of Governors...         597         638         617
                                           ---------   ---------  ----------
01.00   Subtotal, direct obligations....         597         638         617
09.01 Reimbursable program..............           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         598         639         617
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           5
22.00 Budgetary resources available for 
        obligation......................         597         634         617
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         603         639         617
23.95 Total new obligations.............        -598        -639        -617
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         596         641         617
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -6
40.35   Appropriation permanently 
          reduced.......................          -8          -2
41.00   Transferred to other accounts...          -1

[[Page 1113]]

42.00   Transferred from other accounts.           9
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         596         633         617
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           2           1
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         597         634         617
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         108          76         182
73.10 Total new obligations.............         598         639         617
73.20 Total outlays (gross).............        -626        -533        -613
73.40 Adjustments in expired accounts 
        (net)...........................          -6
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          76         182         186
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         520         533         518
86.93 Outlays from discretionary 
        balances........................         106                      95
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         626         533         613
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3          -1
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         596         633         617
90.00 Outlays...........................         623         532         613
---------------------------------------------------------------------------

    This appropriation provides operational funding for U.S. non-
military, international broadcasting programs--including, the Voice of 
America, Radio Free Europe/Radio Liberty, Radio Free Asia and the Middle 
East Broadcasting Networks, including Radio Sawa--and the necessary 
engineering and technical, program and administrative support 
activities.

    In 2007, funding is included to enhance VOA programming to 
Venezuela, Zimbabwe, and Afghanistan, Alhurra and Radio Sawa news 
coverage, RFE/RL Russian transmission, RFA Korean transmission, and 
audience development and employee retention and development programs. 
The 2007 funding also includes reductions to BBG broadcasts in Croatian, 
Serbian, Albanian, Bosnian, Georgian, Macedonian, Turkish, Hindi, 
Russian, Greek, Thai, English, and to BBG shortwave transmission.

    Funding for Radio and Television Broadcasting to Cuba in the 2005 
and 2006 appropriation is included in this account. In 2007, funding for 
Radio and Television Broadcasting to Cuba is proposed in a separate 
account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0206-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         150         153         139
11.3      Other than full-time permanent           5           5           5
11.5      Other personnel compensation..          12          12          12
                                           ---------   ---------  ----------
11.9        Total personnel compensation         167         170         156
12.1    Civilian personnel benefits.....          44          45          40
13.0    Benefits for former personnel...           2                       4
21.0    Travel and transportation of 
          persons.......................           6           5           5
22.0    Transportation of things........           2           2           2
23.1    Rental payments to GSA..........          23          23          23
23.2    Rental payments to others.......           6           6           6
23.3    Communications, utilities, and 
          miscellaneous charges.........          60          69          59
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................          74          86          79
25.4    Operation and maintenance of 
          facilities....................           1           1           1
25.5    Research and development 
          contracts.....................          11          10          10
25.7    Operation and maintenance of 
          equipment.....................           4           5           5
26.0    Supplies and materials..........          15          15          15
31.0    Equipment.......................           9          14          13
41.0    Grants, subsidies, and 
          contributions.................         172         186         198
                                           ---------   ---------  ----------
99.0      Direct obligations............         597         638         617
99.0  Reimbursable obligations..........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         598         639         617
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0206-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       2,191       2,293       2,041
---------------------------------------------------------------------------

                                

                    Broadcasting Capital Improvements

    For the purchase, rent, construction, and improvement of facilities 
for radio and television transmission and reception, and purchase and 
installation of necessary equipment for radio and television 
transmission and reception as authorized, [$10,893,000] $18,286,000, to 
remain available until expended, as authorized. (Department of State and 
Related Agency Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0204-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Upgrade of existing relay station 
        capabilities....................           5          21          10
00.03 Maintenance, improvements, 
        replacements and repairs........          10           9           7
00.05 Satellite and terrestrial feed 
        systems.........................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          16          31          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          18          22           2
22.00 New budget authority (gross)......           3          11          18
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          17
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          38          33          20
23.95 Total new obligations.............         -16         -31         -18
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          22           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          11          18
41.00   Transferred to other accounts...          -8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           3          11          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          35          14          34
73.10 Total new obligations.............          16          31          18
73.20 Total outlays (gross).............         -20         -11         -12
73.45 Recoveries of prior year 
        obligations.....................         -17
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          14          34          40
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                       3           5
86.93 Outlays from discretionary 
        balances........................          20           8           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          20          11          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3          11          18
90.00 Outlays...........................          21          11          12
---------------------------------------------------------------------------

    This account provides funding for maintenance and improvement of the 
Broadcasting Board of Governors' worldwide transmission network. Funding 
is also provided for costs re

[[Page 1114]]

lated to expanding VOA television capability in order to support 
increased VOA programming.

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

    Maintenance, improvements, replacements and repairs.--This activity 
funds the continuing repairs and improvements required to maintain 
existing global radio and television network, including the conversion 
of program production and operations to a digital domain and maintaining 
physical security requirements.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0204-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................           4           8           2
25.4  Operation and maintenance of 
        facilities......................           3           6           1
26.0  Supplies and materials............           1           2           1
31.0  Equipment.........................           8          15          14
                                           ---------   ---------  ----------
99.9    Total new obligations...........          16          31          18
---------------------------------------------------------------------------

                                

                          Broadcasting to Cuba

    For necessary expenses to enable the Broadcasting Board of Governors 
to carry out broadcasting to Cuba, including the purchase, rent, 
construction, and improvement of facilities for radio and television 
transmission and reception and purchase, lease, and installation, and 
operation of necessary equipment, including aircraft, for radio and 
television transmission and reception, $36,279,000, to remain available 
until expended.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0208-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           2           2          36
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2          36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2
22.00 New budget authority (gross)......                                  36
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           4           2          36
23.95 Total new obligations.............          -2          -2         -36
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                  36
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          -1           2           4
73.10 Total new obligations.............           2           2          36
73.20 Total outlays (gross).............           3                     -29
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           4          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                  29
86.93 Outlays from discretionary 
        balances........................          -3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          -3                      29
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  36
90.00 Outlays...........................          -3                      29
---------------------------------------------------------------------------

    This account provides funding for Radio Marti and TV Marti to 
provide news and information to the people of Cuba. Funding for Radio 
Marti and TV Marti is included in the International Broadcasting 
Operations account in the 2005 and 2006 appropriation legislation. The 
total includes funding to purchase, outfit, and operate an aerostat.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0208-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                                  13
12.1  Civilian personnel benefits.......                                   4
23.1  Rental payments to GSA............                                   1
23.3  Communications, utilities, and 
        miscellaneous charges...........                                   3
25.2  Other services....................           2           2           7
25.7  Operation and maintenance of 
        equipment.......................                                   6
31.0  Equipment.........................                                   2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2          36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0208-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................                                 154
---------------------------------------------------------------------------

                                

                        Buying Power Maintenance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1147-0-1-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

                                

                               Trust Funds

        Foreign Service National Separation Liability Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8285-0-7-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           3           3
----------------------------------------------------------------------------

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



[[Page 1115]]



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

                                


 
                       CENTRAL INTELLIGENCE AGENCY

                              Federal Funds

General and special funds:

    Central Intelligence Agency Retirement and Disability System Fund

    For payment to the Central Intelligence Agency Retirement and 
Disability System Fund, to maintain the proper funding level for 
continuing the operation of the Central Intelligence Agency Retirement 
and Disability System, [$244,600,000] $256,400,000. (Department of 
Defense Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 56-3400-0-1-054      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Personnel benefits................         239         245         251
                                           ---------   ---------  ----------
10.00   Total new obligations...........         239         245         251
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         239         245         251
23.95 Total new obligations.............        -239        -245        -251
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         239         245         251
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         239         245         251
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         239         245         251
73.20 Total outlays (gross).............        -239        -245        -251
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         239         245         251
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         239         245         251
90.00 Outlays...........................         239         245         251
---------------------------------------------------------------------------

    The appropriation provides for payment to the Fund for: (a) interest 
on an unfunded liability; (b) the cost of annuity disbursements 
attributable to military service; (c) the amount of normal costs not met 
by employee and employer contributions; and (d) financing, in annual 
installments, the unfunded liability created by new or liberalized 
benefits, new groups of beneficiaries, and salary increases. The request 
for 2007 includes the thirtieth installment for the unfunded liability 
created by the liberalized benefits authorized by Public Law 94-522, and 
the appropriate annual installments for salary increases authorized in 
prior years. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 56-3400-0-1-054      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
12.1  Civilian personnel benefits.......          81          82          79
13.0  Benefits for former personnel.....         158         163         172
                                           ---------   ---------  ----------
99.9    Total new obligations...........         239         245         251
---------------------------------------------------------------------------

                                


 
             CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD

                              Federal Funds

General and special funds:

             Chemical Safety and Hazard Investigation Board

                          salaries and expenses

    For necessary expenses in carrying out activities pursuant to 
section 112(r)(6) of the Clean Air Act, as amended, including hire of 
passenger vehicles, uniforms or allowances therefor, as authorized by 5 
U.S.C. 5901-5902, and for services authorized by 5 U.S.C. 3109 but at 
rates for individuals not to exceed the per diem equivalent to the 
maximum rate payable for senior level positions under 5 U.S.C. 5376, 
[$9,200,000] $9,108,000: Provided, That the Chemical Safety and Hazard 
Investigation Board (Board) shall have not more than three career Senior 
Executive Service positions[: Provided further, That notwithstanding any 
other provision of law, the individual appointed to the position of 
Inspector General of the Environmental Protection Agency (EPA) shall, by 
virtue of such appointment, also hold the position of Inspector General 
of the Board: Provided further, That notwithstanding any other provision 
of law, the Inspector General of the Board shall utilize personnel of 
the Office of Inspector General of EPA in performing the duties of the 
Inspector General of the Board, and shall not appoint any individuals to 
positions within the Board]. (Department of the Interior, Environment, 
and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3850-0-1-304      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           1
22.00 New budget authority (gross)......          10           9           9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          10          10          10
23.95 Total new obligations.............          -9          -9          -9
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10           9           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           3
73.10 Total new obligations.............           9           9           9
73.20 Total outlays (gross).............          -9          -8          -9
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           7           7
86.93 Outlays from discretionary 
        balances........................           1           1           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9           8           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10           9           9
90.00 Outlays...........................           9           8           9
---------------------------------------------------------------------------

    The Chemical Safety and Hazard Investigation Board, as authorized by 
the Clean Air Act Amendments of 1990, became operational in 1998. It is 
an independent, non-regulatory agency that promotes chemical safety and 
accident prevention through investigating chemical accidents; making 
recommendations for accident prevention; conducting special studies; and 
advising the President and the Congress on key issues relating to 
chemical safety and on actions taken by the Environmental Protection 
Agency, the Department of Labor, and other Federal agencies to implement 
Board recommendations. As authorized by law, the Board will submit

[[Page 1116]]

a separate request for 2007 to the Congress and OMB concurrently. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3850-0-1-304      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           3           5           5
11.3    Other than full-time permanent..           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           4           5           5
12.1  Civilian personnel benefits.......           1           1           1
23.2  Rental payments to others.........           1           1           1
25.1  Advisory and assistance services..           2           2           2
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9           9           9
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3850-0-1-304      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          37          43          43
---------------------------------------------------------------------------

                                


 
               CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION

                               Trust Funds

               Christopher Columbus Fellowship Foundation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 76-8187-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           2           1
23.95 Total new obligations.............          -1          -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           1
----------------------------------------------------------------------------

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

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

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

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

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

    The Foundation supports four competitive programs rewarding 
individuals and communities who develop innovative approaches to solving 
problems. This agency will spend off its remaining funds in 2007.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 76-8187-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................           2           2           2
---------------------------------------------------------------------------

                                


 
                         COMMISSION OF FINE ARTS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses made necessary by the Act establishing a Commission of 
Fine Arts (40 U.S.C. 104), [$1,893,000] $1,951,000: Provided, That the 
Commission is authorized to charge fees to cover the full costs of its 
publications, and such fees shall be credited to this account as an 
offsetting collection, to remain available until expended without 
further appropriation. (Department of the Interior, Environment, and 
Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2600-0-1-451      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    The Commission advises the President, the Congress, and department 
heads on matters of architecture, sculpture, landscape, and other fine 
arts. Its primary function is to preserve and enhance the appearance of 
the Nation's Capital.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2600-0-1-451      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2600-0-1-451      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................           7          10          10
---------------------------------------------------------------------------

                                

               National Capital Arts and Cultural Affairs

    For necessary expenses as authorized by Public Law 99-190 (20 U.S.C. 
956a), as amended, [$7,250,000] $6,534,000. (Department of the Interior, 
Environment, and Related Agencies Appropriations Act, 2006.)

[[Page 1117]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2602-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                


 
                       COMMISSION ON CIVIL RIGHTS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Commission on Civil Rights, including 
hire of passenger motor vehicles, [$9,048,000] $9,308,923: Provided, 
That none of the funds appropriated in this paragraph shall be used to 
employ in excess of four full-time individuals under Schedule C of the 
Excepted Service exclusive of one special assistant for each 
Commissioner: Provided further, That none of the funds appropriated in 
this paragraph shall be used to reimburse Commissioners for more than 75 
billable days, with the exception of the chairperson, who is permitted 
125 billable days. (Science, State, Justice, Commerce, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1900-0-1-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1900-0-1-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           6           6           6
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9           9           9
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1900-0-1-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          55          55          55
---------------------------------------------------------------------------

                                


 
                       COMMISSION ON OCEAN POLICY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-2955-0-1-306      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
73.20 Total outlays (gross).............          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

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

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

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

[[Page 1118]]

                                


 
  COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary of the Committee for Purchase From People Who 
Are Blind or Severely Disabled established by Public Law 92-28, 
[$4,669,000] $4,994,310. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2000-0-1-505      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..           1           1           1
73.10 Total new obligations.............           5           5           5
73.20 Total outlays (gross).............          -5          -5          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

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

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

    The Committee for Purchase From People Who Are Blind or Severely 
Disabled (the Committee) administers the Javits-Wagner-O'Day (JWOD) Act 
of 1971, as amended. The principal objective of the Program is to 
leverage the purchasing power of the Federal Government to provide 
employment opportunities for people who are blind or have other severe 
disabilities. The Committee accomplishes its mission by first 
identifying Government procurement requirements that can create 
employment opportunities for individuals who are blind or have other 
severe disabilities. Following opportunities for public comment and 
after due deliberation, the Committee then places such products and 
service requirements on the JWOD Procurement List, thus requiring 
Federal departments and agencies to procure the designated products and 
services from a network of over 625 qualified State and private 
nonprofit agencies (NPAs) employing people who are blind or have other 
severe disabilities.

    The long-term goal of the JWOD Program has been and continues to be 
increasing job opportunities for people who are blind or have other 
severe disabilities. In 2004, approximately 45,000 individuals who 
earned $366.2 million in wages were employed through the JWOD Program. 
Because of their employment through the JWOD Program, these individuals 
have reduced their dependence on Social Security, Food Stamps, Temporary 
Assistance of Needy Families, and other public income transfer payments.

    Because of changes in Federal procurement practices, the focus of 
the JWOD Program has changed significantly in the last decade. In an 
effort to become the preferred source for products and services for 
Federal customers, the Program has opened new lines of business in areas 
such as automotive fleet management, document destruction services, and 
secure mail facility management that offer opportunities for future 
employment growth and support the President's management agenda for a 
more streamlined, efficient Government. In addition to pursuing these 
initiatives, the Program has expanded the range of military unique 
products and services it has traditionally provided to meet the needs of 
the Nation's war fighters. The resources proposed for 2007 would enable 
the Committee to continue to increase employment opportunities for 
people who are blind or severely disabled while providing Federal 
departments and agencies with high quality products and services to 
support their missions.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2000-0-1-505      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           2           2           2
99.5  Below reporting threshold.........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2000-0-1-505      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          29          29          32
---------------------------------------------------------------------------

                                


 
                  COMMODITY FUTURES TRADING COMMISSION

                              Federal Funds

General and special funds:

                  Commodity Futures Trading Commission

    For necessary expenses to carry out the provisions of the Commodity 
Exchange Act (7 U.S.C. 1 et seq.), including the purchase and hire of 
passenger motor vehicles, and the rental of space (to include multiple 
year leases) in the District of Columbia and elsewhere, [$98,386,000] 
$127,000,000, to remain available until expended, including not to 
exceed $3,000 for official reception and representation expenses: 
Provided, That Commodity Futures Trading Commission transaction fees 
authorized under section 716 of this Act shall be credited to this 
account as offsetting collections: Provided further, That the total 
amount appropriated under this heading from the general fund for fiscal 
year 2007 shall be reduced as such offsetting fees are received so as to 
result in a final total fiscal year 2007 appropriation from the general 
fund estimated at not more than $0. (Agriculture, Rural Development, 
Food and Drug Administration, and Related Agencies Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1400-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Market oversight..................          26          26          32
00.02 Enforcement.......................          36          39          52
00.03 Clearing and intermediary 
        oversight.......................          17          17          24
00.04 Proceedings.......................           4           4           5
00.05 General Counsel...................           9           9          11
00.06 Chief Economist...................           2           2           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          94          97         127
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          93          97         127
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          94          97         127
23.95 Total new obligations.............         -94         -97        -127
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

[[Page 1119]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          94          98
40.35   Appropriation permanently 
          reduced.......................          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          93          97
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                                 127
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          93          97         127
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          25          22          23
73.10 Total new obligations.............          94          97         127
73.20 Total outlays (gross).............         -94         -96        -138
73.40 Adjustments in expired accounts 
        (net)...........................          -2
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          22          23          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          84          86         127
86.93 Outlays from discretionary 
        balances........................          10          10          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          94          96         138
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.45   Offsetting collections (cash) 
          from: Offsetting governmental 
          collections (from non-Federal 
          sources)......................                                -127
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          93          97
90.00 Outlays...........................          96          96          11
---------------------------------------------------------------------------

    The Commodity Futures Trading Commission (CFTC) administers the 
Commodity Exchange Act of 1936 (CEA), as amended. CFTC furthers the 
economic utility of the futures markets by encouraging efficiency, 
assuring integrity, and protecting participants against abusive trade 
practices, fraud, and deceit. CFTC performs daily surveillance of high-
risk market activity and fundamental economic market factors as it 
systematically investigates the functioning of markets and market users. 
CFTC's oversight enables the markets to better serve their designated 
functions of providing a price discovery mechanism and CFTC constantly 
works to develop better tools to assist in detecting and preventing 
price distortions. CFTC also is responsible for detecting, 
investigating, and litigating violations of the CEA and CFTC regulations 
and monitors compliance activities of designated contract markets, 
registered commodities professionals, and self-regulatory organizations.

    The Administration proposes increased resources for the CFTC in 
2007. These increased resources will ensure proper oversight of the 
markets through the maintenance of adequate staffing levels, which 
generally have been held constant for years in the face of substantial 
market growth--trading volume has quadrupled over the past 12 years. The 
resources will also allow the CFTC to build upon its knowledge of the 
increasingly complex futures markets and improve its ability to 
undertake enforcement actions against wrongdoers. The CFTC must remain 
vigilant in its supervision of critical areas such as energy and foreign 
currency exchange fraud, and maintain expertise of the changing nature 
of traded products and evolving platforms on which they are traded.

    For 2007, the Administration proposes a new transaction fee on 
commodity futures and option contracts traded on approved exchanges to 
cover the cost of the CFTC's regulatory activities. CFTC is the only 
Federal financial regulator that does not derive its funding from the 
specialized entities it regulates. This fee will shift CFTC's costs from 
the general taxpayer to the primary beneficiaries of CFTC's oversight 
and will be set at a level to avoid inhibiting the market's 
competitiveness.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1400-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          54          58          73
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1                       1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          56          59          75
12.1    Civilian personnel benefits.....          13          15          18
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.2    Rental payments to others.......          11          11          12
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           3           3
25.2    Other services..................           8           6          14
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1           1           3
                                           ---------   ---------  ----------
99.0      Direct obligations............          93          97         127
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          94          97         127
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1400-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         487         503         540
---------------------------------------------------------------------------

                                


 
                   CONSUMER PRODUCT SAFETY COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Consumer Product Safety Commission, 
including hire of passenger motor vehicles, services as authorized by 5 
U.S.C. 3109, but at rates for individuals not to exceed the per diem 
rate equivalent to the maximum rate payable under 5 U.S.C. 5376, 
purchase of nominal awards to recognize non-Federal officials' 
contributions to Commission activities, and not to exceed $500 for 
official reception and representation expenses, [$63,000,000] 
$62,370,000 [of which up to $500,000 shall be used to coordinate with 
the Administrator of the Environmental Protection Agency in the Agency's 
study pursuant to H.R. 2361, as passed by the Senate in the first 
session of the 109th Congress, to assess safety risks to both persons 
and the environment with regard to small engines, as required in Public 
Law 108-199, including real-world scenarios involving, among other 
things, operator burn, fire due to contact with flammable items, and 
refueling]. (Transportation, Treasury, Housing and Urban Development, 
the Judiciary, the District of Columbia, and Independent Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 61-0100-0-1-554      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Reducing product hazards to 
          children and families.........          49          49          49
00.02   Identifying product hazards.....          13          13          13
                                           ---------   ---------  ----------
01.00   Direct program by activities--
          Subtotal (running)............          62          62          62
09.01 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          65          65          65
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          63          63          62
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          62          62          62

[[Page 1120]]

      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          65          65          65
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8           8           8
73.10 Total new obligations.............          65          65          65
73.20 Total outlays (gross).............         -65         -65         -65
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           8           8           8
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          62          62          62
90.00 Outlays...........................          61          62          62
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 61-0100-0-1-554      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          36          36          36
11.3      Other than full-time permanent           2           3           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation          38          39          39
12.1    Civilian personnel benefits.....           9          10          10
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           5           5           5
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           3           3           3
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           1           1           1
25.7    Operation and maintenance of 
          equipment.....................           1           1           1
26.0    Supplies and materials..........           1
31.0    Equipment.......................           2           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          62          62          62
99.0  Reimbursable obligations..........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          65          65          65
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 61-0100-0-1-554      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         447         440         420
---------------------------------------------------------------------------

                                


 
             CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

                              Federal Funds

General and special funds:

       National and Community Service Programs, Operating Expenses

                      (including transfer of funds)

    For necessary expenses for the Corporation for National and 
Community Service (the ``Corporation'') in carrying out programs, 
activities, and initiatives under the National and Community Service Act 
of 1990 (the ``Act'') (42 U.S.C. 12501 et seq.), [$520,087,000] 
$463,139,000, to remain available until September 30, [2007] 2008: 
Provided, That not more than [$267,500,000] $258,959,000 of the amount 
provided under this heading shall be available for grants under the 
National Service Trust Program authorized under subtitle C of title I of 
the Act (42 U.S.C. 12571 et seq.) (relating to activities of the 
AmeriCorps program), including grants to organizations operating 
projects under the AmeriCorps Education Awards Program (without regard 
to the requirements of sections 121(d) and (e), section 131(e), section 
132, and sections 140(a), (d), and (e) of the Act): Provided further, 
That not less than [$140,000,000] $124,720,000 of the amount provided 
under this heading, to remain available without fiscal year limitation, 
shall be transferred to the National Service Trust for educational 
awards authorized under subtitle D of title I of the Act (42 U.S.C. 
12601)[, of which up to $4,000,000 shall be available to support 
national service scholarships for high school students performing 
community service, and of which $7,000,000 shall be held in reserve as 
defined in Public Law 108-45]: Provided further, That in addition to 
amounts otherwise provided to the National Service Trust under the 
second proviso, the Corporation may transfer funds from the amount 
provided under the first proviso, to the National Service Trust 
authorized under subtitle D of title I of the Act (42 U.S.C. 12601) upon 
determination that such transfer is necessary to support the activities 
of national service participants and after notice is transmitted to 
Congress: [Provided further, That of the amount provided under this 
heading for grants under the National Service Trust program authorized 
under subtitle C of title I of the Act, not more than $55,000,000 may be 
used to administer, reimburse, or support any national service program 
authorized under section 121(d)(2) of such Act (42 U.S.C. 12581(d)(2)):] 
Provided further, That not more than [$16,445,000] $9,029,000 shall be 
available for quality and innovation activities authorized under 
subtitle H of title I of the Act (42 U.S.C. 12853 et seq.): [Provided 
further, That notwithstanding subtitle H of title I of the Act (42 
U.S.C. 12853), none of the funds provided under the previous proviso 
shall be used to support salaries and related expenses (including 
travel) attributable to Corporation employees: Provided further, That to 
the maximum extent feasible, funds appropriated under subtitle C of 
title I of the Act shall be provided in a manner that is consistent with 
the recommendations of peer review panels in order to ensure that 
priority is given to programs that demonstrate quality, innovation, 
replicability, and sustainability:] Provided further, That [$27,000,000] 
$4,950,000 of the funds made available under this heading shall be 
available to carry out the orderly closure of [for] the Civilian 
Community Corps authorized under subtitle E of title I of the Act (42 
U.S.C. 12611 et seq.), including unemployment compensation and severance 
payments for employees who are terminated as a result of the elimination 
of the Civilian Community Corps: Provided further, That in addition to 
the amounts provided under the previous proviso, the Corporation may 
transfer and use up to an additional $3,000,000 of the funds 
appropriated under this heading or other available funds, upon 
determination that such funds are necessary for the orderly closure of 
the Civilian Community Corps, and after notice is transmitted to 
Congress: Provided further, That [$37,500,000] $34,155,000 shall be 
available for school-based and community-based service-learning programs 
authorized under subtitle B of title I of the Act (42 U.S.C. 12521 et 
seq.): Provided further, That [$4,000,000] $3,960,000 shall be available 
for audits and other evaluations authorized under section 179 of the Act 
(42 U.S.C. 12639): Provided further, That [$10,000,000] $9,900,000 of 
the funds made available under this heading shall be made available for 
the Points of Light Foundation for activities authorized under title III 
of the Act (42 U.S.C. 12661 et seq.), of which not more than $2,500,000 
may be used to support an endowment fund, the corpus of which shall 
remain intact and the interest income from which shall be

[[Page 1121]]

used to support activities described in title III of the Act, provided 
that the Foundation may invest the corpus and income in federally 
insured bank savings accounts or comparable interest bearing accounts, 
certificates of deposit, money market funds, mutual funds, obligations 
of the United States, and other market instruments and securities but 
not in real estate investments: [Provided further, That no funds shall 
be available for national service programs run by Federal agencies 
authorized under section 121(b) of such Act (42 U.S.C. 12571(b)):] 
Provided further, That [$5,000,000] $4,950,000 of the funds made 
available under this heading shall be made available to America's 
Promise--The Alliance for Youth, Inc.: [Provided further, That to the 
maximum extent practicable, the Corporation shall increase significantly 
the level of matching funds and in-kind contributions provided by the 
private sector, and shall reduce the total Federal costs per participant 
in all programs:] Provided further, That notwithstanding section 
501(a)(4) of the Act, of the funds provided under this heading, not more 
than [$12,642,000] $12,516,000 shall be made available to provide 
assistance to State commissions on national and community service under 
section 126(a) of the Act: Provided further, That the Corporation may 
use up to 1 percent of program grant funds made available under this 
heading to defray its costs of conducting grant application reviews, 
including the use of outside peer reviewers. (Departments of Labor, 
Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2720-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 National Service Trust............         143         140         127
00.02 AmeriCorps* State and National 
        grants..........................         259         325         272
00.03 Innovation, demonstration, and 
        assistance......................          12          19           9
00.04 Evaluation........................           2           4           4
00.05 Americorps* National Civilian 
        Community Corps.................          24          27           5
00.06 Learn and Serve America...........          42          40          34
00.07 State commission admin grants.....          11          13          13
00.08 Points of Light Foundation........          10          10          10
00.09 America's Promise.................           4           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........         507         583         479
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          60         108          40
22.00 New budget authority (gross)......         543         515         463
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          13
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         616         623         503
23.95 Total new obligations.............        -507        -583        -479
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         108          40          24
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         546         520         463
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -5
40.35   Appropriation permanently 
          reduced.......................          -4
40.35   Appropriation permanently 
          reduced.......................
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         542         515         463
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         543         515         463
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         501         497         613
73.10 Total new obligations.............         507         583         479
73.20 Total outlays (gross).............        -472        -467        -491
73.40 Adjustments in expired accounts 
        (net)...........................         -26
73.45 Recoveries of prior year 
        obligations.....................         -13
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         497         613         601
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         123         140         126
86.93 Outlays from discretionary 
        balances........................         349         327         365
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         472         467         491
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................         542         515         463
90.00 Outlays...........................         470         467         491
---------------------------------------------------------------------------

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

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

    AmeriCorps State and National grants.--With funds both channelled 
through States and provided directly to community based organizations, 
AmeriCorps grants enable communities to address problems they identify 
by using the skills of individuals serving in National Service 
positions. The budget request funds 67,250 AmeriCorps State and National 
members.

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

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

    AmeriCorps National Civilian Community Corps.--A residential 
national service program for people ages 18-24. AmeriCorps*NCCC members 
are deployed to respond to disasters, build low-income housing, tutor 
children, preserve the environment, and meet other local needs. The 
budget request provides funding to close out operations of the NCCC 
program, which was rated ``ineffective'' commensurate with its 
relatively high per-participant cost in a recent Program Assessment 
Rating Tool review.

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

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

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

[[Page 1122]]

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2720-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           5           6           1
12.1  Civilian personnel benefits.......           2           2
21.0  Travel and transportation of 
        persons.........................           3           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................          13          13           9
26.0  Supplies and materials............           1           1           1
41.0  Grants, subsidies, and 
        contributions...................         341         417         337
94.0  Financial transfers...............         141         140         127
                                           ---------   ---------  ----------
99.0      Direct obligations............         507         583         479
                                           ---------   ---------  ----------
99.9    Total new obligations...........         507         583         479
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2720-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          93         100          19
---------------------------------------------------------------------------

                                

         Domestic Volunteer Service Programs, Operating Expenses

    For expenses necessary for the Corporation for National and 
Community Service to carry out the provisions of the Domestic Volunteer 
Service Act of 1973, as amended, [$316,212,000: Provided, That none of 
the funds made available to the Corporation for National and Community 
Service in this Act for activities authorized by section 122 of part C 
of title I and part E of title II of the Domestic Volunteer Service Act 
of 1973 shall be used to provide stipends or other monetary incentives 
to volunteers or volunteer leaders whose incomes exceed 125 percent of 
the national poverty level] $313,058,000. (Departments of Labor, Health 
and Human Services, and Education, and Related Agencies Appropriations 
Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0103-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Volunteers in Service to America..          94          95          95
00.02 Special volunteer programs........           5
00.03 National Senior Service Corps.....         216         218         218
00.05 Program administration............          38
09.01 Reimbursable program..............           6           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........         359         320         320
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         360         320         320
23.95 Total new obligations.............        -359        -320        -320
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         357         316         313
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -3
40.35   Appropriation permanently 
          reduced.......................          -3
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         354         313         313
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           4           7           7
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           2
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           6           7           7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         360         320         320
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         211         215         228
73.10 Total new obligations.............         359         320         320
73.20 Total outlays (gross).............        -351        -307        -313
73.40 Adjustments in expired accounts 
        (net)...........................          -6
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         215         228         235
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         148         131         131
86.93 Outlays from discretionary 
        balances........................         203         176         182
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         351         307         313
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -6          -2          -2
88.40     Non-Federal sources...........                      -5          -5
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -6          -7          -7
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................         354         313         313
90.00 Outlays...........................         343         300         306
---------------------------------------------------------------------------

    AmeriCorps Volunteers in Service to America.--The AmeriCorps*VISTA 
program assists communities working to resolve local poverty-related 
problems in areas such as illiteracy, hunger, unemployment, substance 
abuse, homelessness, and lack of adequate health support. The budget 
request funds 7,750 AmeriCorps*VISTA members including 1,100 summer 
associates.

    Senior Corps.--These programs provide opportunities for people aged 
55 and over, including those who are low-income, to volunteer their 
services to the community in many socially useful activities including 
helping children learn to read and working with the emotionally 
disturbed, the mentally retarded, and physically disabled, as well as 
the isolated and infirm elderly. The budget request supports nearly 
500,000 senior volunteers.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0103-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          19
12.1    Civilian personnel benefits.....           5
21.0    Travel and transportation of 
          persons.......................           8           6           6
23.1    Rental payments to GSA..........           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1
25.2    Other services..................          26          21          22
26.0    Supplies and materials..........           4
41.0    Grants, subsidies, and 
          contributions.................         287         286         285
                                           ---------   ---------  ----------
99.0      Direct obligations............         353         313         313
99.0  Reimbursable obligations..........           6           7           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........         359         320         320
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0103-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         278           7           7
---------------------------------------------------------------------------

[[Page 1123]]



                                

                       Office of Inspector General

    For necessary expenses of the Office of Inspector General in 
carrying out the Inspector General Act of 1978, as amended, [$6,000,000] 
$4,950,000, to remain available until September 30, 2007. (Departments 
of Labor, Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2721-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           7           6           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7           6           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           2           2
22.00 New budget authority (gross)......           6           6           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           9           8           7
23.95 Total new obligations.............          -7          -6          -5
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           4           5
73.10 Total new obligations.............           7           6           5
73.20 Total outlays (gross).............          -6          -5          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           5           5
----------------------------------------------------------------------------

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

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2721-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
25.2  Other services....................           5           4           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           6           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2721-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          21          26          28
---------------------------------------------------------------------------

                                

                          Salaries and Expenses

    For necessary expenses of administration as provided under section 
501(a)(4) of the National and Community Service Act of 1990 (42 U.S.C. 
12501 et seq.) and under section 504(a) of the Domestic Volunteer 
Service Act of 1973, including payment of salaries, authorized travel, 
hire of passenger motor vehicles, the rental of conference rooms in the 
District of Columbia, the employment of experts and consultants 
authorized under 5 U.S.C. 3109, and not to exceed $2,500 for official 
reception and representation expenses, [$66,750,000] $70,315,000. 
(Departments of Labor, Health and Human Services, and Education, and 
Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2722-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 NCSA Salaries & Expenses..........          26          66          70
                                           ---------   ---------  ----------
10.00   Total new obligations...........          26          66          70
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          26          66          70
23.95 Total new obligations.............         -26         -66         -70
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          26          67          70
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          26          66          70
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           6          17
73.10 Total new obligations.............          26          66          70
73.20 Total outlays (gross).............         -26         -55         -65
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6          17          22
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          21          51          54
86.93 Outlays from discretionary 
        balances........................           5           4          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          26          55          65
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          26          66          70
90.00 Outlays...........................          26          55          65
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2722-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          15          35          35
12.1  Civilian personnel benefits.......           4           9           9
21.0  Travel and transportation of 
        persons.........................           1           2           2
25.2  Other services....................           6          20          24
                                           ---------   ---------  ----------
99.9    Total new obligations...........          26          66          70
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2722-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         178         454         454
---------------------------------------------------------------------------

                                

  

                               Trust Funds

                         Gifts and Contributions

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9972-0-7-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year total......
                                           ---------   ---------  ----------
01.99 Balance, start of year total......
    Receipts:
02.00 Interest on investment, National 
        service trust fund..............          10           7           7
02.01 Payment from the general fund, 
        National service trust fund.....         143         140         125
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         153         147         132
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         153         147         132
    Appropriations:
05.00 Gifts and contributions...........        -143        -140        -125
05.01 Gifts and contributions...........         -10          -7          -7
                                           ---------   ---------  ----------
05.99   Total appropriations............        -153        -147        -132
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

[[Page 1124]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9972-0-7-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         139         137         127
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................         139         137         127
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          26          40          50
22.00 New budget authority (gross)......         153         147         132
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         179         187         182
23.95 Total new obligations.............        -139        -137        -127
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          40          50          55
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......         143         140         125
      Mandatory:

60.26   Appropriation (trust fund)......          10           7           7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         153         147         132
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         308         356         388
73.10 Total new obligations.............         139         137         127
73.20 Total outlays (gross).............         -91        -105        -125
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         356         388         390
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................          91          95         116
86.97 Outlays from new mandatory 
        authority.......................                       2           2
86.98 Outlays from mandatory balances...                       8           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          91         105         125
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         153         147         132
90.00 Outlays...........................          91         105         125
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         331         395         262
92.02 Total investments, end of year: 
        Federal securities: Par value...         395         262         262
---------------------------------------------------------------------------

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

                                

                        Administrative Provisions

    Notwithstanding any other provision of law, the term ``qualified 
student loan'' with respect to national service education awards shall 
mean any loan determined by an institution of higher education to be 
necessary to cover a student's cost of attendance at such institution 
and made, insured, or guaranteed directly to a student by a State 
agency, in addition to other meanings under section 148(b)(7) of the 
National and Community Service Act.
    Notwithstanding any other provision of law, funds made available 
under section 129(d)(5)(B) of the National and Community Service Act to 
assist entities in placing applicants who are individuals with 
disabilities may be provided to any entity that receives a grant under 
section 121 of the Act.
    [The Inspector General of the Corporation for National and Community 
Service shall conduct random audits of the grantees that administer 
activities under the AmeriCorps programs and shall levy sanctions in 
accordance with standard Inspector General audit resolution procedures 
which include, but are not limited to, debarment of any grantee (or 
successor in interest or any entity with substantially the same person 
or persons in control) that has been determined to have committed any 
substantial violations of the requirements of the AmeriCorps programs, 
including any grantee that has been determined to have violated the 
prohibition of using Federal funds to lobby the Congress: Provided, That 
the Inspector General shall obtain reimbursements in the amount of any 
misused funds from any grantee that has been determined to have 
committed any substantial violations of the requirements of the 
AmeriCorps programs.
    For fiscal year 2006, the Corporation shall make any significant 
changes to program requirements or policy only through public notice and 
comment rulemaking. For fiscal year 2006, during any grant selection 
process, no officer or employee of the Corporation shall knowingly 
disclose any covered grant selection information regarding such 
selection, directly or indirectly, to any person other than an officer 
or employee of the Corporation that is authorized by the Corporation to 
receive such information.] (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2006.)

                                


 
                   CORPORATION FOR PUBLIC BROADCASTING

                              Federal Funds

General and special funds:

                   Corporation for Public Broadcasting

                         (including rescissions)

    [For payment to the Corporation for Public Broadcasting, as 
authorized by the Communications Act of 1934, an amount which shall be 
available within limitations specified by that Act, for the fiscal year 
2008, $400,000,000: Provided, That no funds made available to the 
Corporation for Public Broadcasting by this Act shall be used to pay for 
receptions, parties, or similar forms of entertainment for Government 
officials or employees: Provided further, That none of the funds 
contained in this paragraph shall be available or used to aid or support 
any program or activity from which any person is excluded, or is denied 
benefits, or is discriminated against, on the basis of race, color, 
national origin, religion, or sex: Provided further, That for fiscal 
year 2006, in addition to the amounts provided above, $30,000,000 shall 
be for costs related to digital program production, development, and 
distribution, associated with the transition of public broadcasting to 
digital broadcasting, to be awarded as determined by the Corporation in 
consultation with public radio and television licensees or permittees, 
or their designated representatives: Provided further, That for fiscal 
year 2006, in addition to the amounts provided above, $35,000,000 shall 
be for the costs associated with replacement and upgrade of the public 
television interconnection system: Provided further, That none of the 
funds made available to the Corporation for Public Broadcasting by this 
Act, Public Law 108-199 or Public Law 108-7, shall be used to support 
the Television Future Fund or any similar purpose.]
    Of the amounts made available to the Corporation for Public 
Broadcasting for fiscal year 2007 by P.L. 108-447, not to exceed 
$38,000,000 is available for grants associated with the transition of 
public television to digital broadcasting, to be awarded as determined 
by the Corporation in consultation with public television licensees or 
permittees, or their designated representatives: Provided, That these 
amounts shall be available only for digital conversion costs directly 
related to fulfilling the requirements of 47 CFR 73,624(f) (including 
any subsequent modifications thereof) and 47 CFR part 74, subpart G 
(including any subsequent modifications thereof); and not to exceed 
$36,000,000 is available pursuant to section 396(k)(10) of the 
Communications Act of 1934, as amended, for replacement and upgrade of 
the public television interconnection system: Provided, That section 
396(k)(3) of the Act shall apply only to amounts remaining after the 
allocations made herein.
    Of the amounts made available to the Corporation for Public 
Broadcasting for fiscal year 2007 by P.L. 108-447, $53,500,000 is 
rescinded, and for fiscal year 2008 by P.L. 109-149, $50,000,000 is 
rescinded. (Departments of Labor, Health and Human Services, and 
Education, and Related Agencies Appropriations Act, 2006.)

[[Page 1125]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-0151-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 General programming...............         387         396         347
00.02 Digital transition................          39          30
00.03 Interconnection...................          40          35
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         466         461         347
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         466         460         347
23.95 Total new obligations.............        -466        -461        -347
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          80          65
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          79          64
55.00   Advance appropriation--General 
          Programming...................         390         400         400
55.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -4
55.35   Advance appropriation 
          permanently reduced...........          -3                     -53
                                           ---------   ---------  ----------
55.90     Advance appropriation (total 
            discretionary)..............         387         396         347
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         466         460         347
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         466         461         347
73.20 Total outlays (gross).............        -466        -460        -347
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         466         460         347
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         466         460         347
90.00 Outlays...........................         466         460         347
---------------------------------------------------------------------------

    General programming.--The Corporation for Public Broadcasting 
provides grants to qualified public television and radio stations to be 
used at their discretion for purposes related to program production or 
acquisition and general operations. The Corporation also supports the 
production and acquisition of radio and television programs for national 
distribution. In addition, the Corporation assists in the financing of 
several system-wide activities, including national satellite 
interconnection services and the payment of music royalty fees, and 
provides limited technical assistance, research, and planning services 
to improve system-wide capacity and performance. By custom, the 
appropriation for the Corporation has been enacted two years in advance. 
For 2007, appropriations of $400 million were enacted in 2005; and for 
2008, appropriations of $400 million were enacted in 2006. The 
Administration proposes a $53.5 million rescission of the Corporation's 
advance appropriation for 2007 and a $50 million rescission of the 
Corporation's advance appropriation for 2008.

    The Administration proposes that the Corporation receive 
appropriations like other programs that receive Federal assistance. 
Therefore, a 2009 funding request for the Corporation will be proposed 
in the 2009 President's Budget.

    To ensure Federal funding provides the greatest benefit, CPB, in 
consultation with public broadcasting licensees, will continue to 
explore more effective means for targeting resources to areas of most 
need.

    Digital Transition.--In 2007, up to $38 million from within the 
Corporation's already enacted 2006 funding is made available for digital 
conversion grants to public television broadcasters. Public television 
broadcasting stations are in various stages of conversion to digital 
technology. These dollars are intended to support the necessary 
equipment that will allow stations to convert to digital broadcasting as 
required by law.

    Interconnection.--The Corporation, in an agreement with the Public 
Broadcasting Service, has begun replacing the public television 
interconnection system, which is the major national distribution network 
for public broadcasting stations. Up to $36 million in funding is made 
available from within the 2007 appropriation to complete the replacement 
and upgrade of the interconnection system.

                                


 
   COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF 
                                COLUMBIA

                              Federal Funds

General and special funds:

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

                      (including transfer of funds)

    For salaries and expenses, including the transfer and hire of motor 
vehicles, of the Court Services and Offender Supervision Agency for the 
District of Columbia and the Public Defender Service for the District of 
Columbia, as authorized by the National Capital Revitalization and Self-
Government Improvement Act of 1997, [$201,388,000] $214,363,000, of 
which not to exceed $2,000 is for official receptions and representation 
expenses related to Community Supervision and Pretrial Services Agency 
programs; of which not to exceed $25,000 is for dues and assessments 
relating to the implementation of the Court Services and Offender 
Supervision Agency Interstate Supervision Act of 2002; of which not to 
exceed $400,000 for the Community Supervision program and $160,000 for 
the Pretrial Services program, both to remain available until September 
30, 2008, are for Information Technology infrastructure enhancement 
acquisitions; of which [$129,360,000] $135,457,000 shall be for 
necessary expenses of Community Supervision and Sex Offender 
Registration, to include expenses relating to the supervision of adults 
subject to protection orders or the provision of services for or related 
to such persons; of which [$42,195,000] $46,196,000 shall be available 
to the Pretrial Services Agency; and of which [$29,833,000] $32,710,000 
shall be transferred to the Public Defender Service for the District of 
Columbia: Provided, That notwithstanding any other provision of law, all 
amounts under this heading shall be apportioned quarterly by the Office 
of Management and Budget and obligated and expended in the same manner 
as funds appropriated for salaries and expenses of other Federal 
agencies: Provided further, That the Director is authorized to accept 
and use gifts in the form of in-kind contributions of space and 
hospitality to support offender and defendant programs, and equipment 
and vocational training services to educate and train offenders and 
defendants: Provided further, That the Director shall keep accurate and 
detailed records of the acceptance and use of any gift or donation under 
the previous proviso, and shall make such records available for audit 
and public inspection: Provided further, That the Court Services and 
Offender Supervision Agency Director is authorized to accept and use 
reimbursement from the D.C. Government for space and services provided 
on a cost reimbursable basis: Provided further, That for this fiscal 
year and subsequent fiscal years, the Public Defender Service is 
authorized to charge fees to cover costs of materials distributed and 
training provided to attendees of educational events, including 
conferences, sponsored by the Public Defender Service, and 
notwithstanding section 3302 of title 31, United States Code, said fees 
shall be credited to the Public Defender Service account to be available 
for use without further appropriation. (Transportation, Treasury, 
Housing and Urban Development, the Judiciary, the District of Columbia, 
and Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1734-0-1-752      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Community supervision program.....         120         130         135
00.02 Pretrial Services Agency..........          39          42          46
00.03 Public Defender Service...........          29          30          33
                                           ---------   ---------  ----------
10.00   Total new obligations...........         188         202         214
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13           4           1
22.00 New budget authority (gross)......         179         199         214
                                           ---------   ---------  ----------

[[Page 1126]]


23.90   Total budgetary resources 
          available for obligation......         192         203         215
23.95 Total new obligations.............        -188        -202        -214
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         180         201         214
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         179         199         214
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          36          46          47
73.10 Total new obligations.............         188         202         214
73.20 Total outlays (gross).............        -174        -201        -211
73.40 Adjustments in expired accounts 
        (net)...........................          -4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          46          47          50
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         147         159         171
86.93 Outlays from discretionary 
        balances........................          27          42          40
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         174         201         211
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         179         199         214
90.00 Outlays...........................         174         201         211
---------------------------------------------------------------------------

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

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

    Community Supervision Program.--This activity provides supervision 
in the community of adult offenders on probation, parole or supervised 
release--consistent with a crime prevention strategy that integrates 
successful re-entry into the community, close supervision, routine drug 
testing, treatment, and graduated sanctions. The activity also develops 
and provides probation and parole authorities with timely and useful 
information for decision-making.

    Pretrial Services Agency.--This activity assists the trial and 
appellate levels of both the Federal and local courts in determining 
eligibility for pretrial release by providing background information on 
all arrestees. The background information is used to establish release 
conditions to ensure defendants will return to court and will not be a 
danger to the community while on pretrial release. The Pretrial Services 
Agency is further responsible for supervising conditions of release, 
conducting drug testing, administering graduated sanctions, referring 
defendants to treatment and other social services, and reporting on 
defendants' compliance to the courts. The Budget proposes additional 
resources to reduce the ratio of pre-trial supervisors to defendants 
from 126:1 to 76:1.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1734-0-1-752      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          81          96         106
11.3      Other than full-time permanent           3           3           3
11.5      Other personnel compensation..           2           1           1
11.8      Special personal services 
            payments....................                       2           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          86         102         111
12.1    Civilian personnel benefits.....          28          32          34
21.0    Travel and transportation of 
          persons.......................           1           2           2
23.1    Rental payments to GSA..........           2           2           2
23.2    Rental payments to others.......          11          14          11
23.3    Communications, utilities, and 
          miscellaneous charges.........           2           3           4
25.1    Advisory and assistance services           2           8           7
25.2    Other services..................          30          27          29
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           4           1           4
25.4    Operation and maintenance of 
          facilities....................           2                       1
26.0    Supplies and materials..........           3           2           2
31.0    Equipment.......................           4           5           5
32.0    Land and structures.............          11           2
                                           ---------   ---------  ----------
99.0      Direct obligations............         186         200         212
99.5  Below reporting threshold.........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         188         202         214
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1734-0-1-752      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................       1,281       1,467       1,487
---------------------------------------------------------------------------

                                


 
                 DEFENSE NUCLEAR FACILITIES SAFETY BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Defense Nuclear Facilities Safety 
Board in carrying out activities authorized by the Atomic Energy Act of 
1954, as amended by Public Law 100-456, section 1441, [$22,032,000] 
$22,260,000, to remain available until expended. (Energy and Water 
Development Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3900-0-1-053      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          20          22          23
                                           ---------   ---------  ----------
10.00   Total new obligations...........          20          22          23
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

[[Page 1127]]



    Change in obligated balances:
72.40 Obligated balance, start of year..           5           5           4
73.10 Total new obligations.............          20          22          23
73.20 Total outlays (gross).............         -20         -23         -23
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           5           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          14          17          17
86.93 Outlays from discretionary 
        balances........................           6           6           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          20          23          23
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20          22          22
90.00 Outlays...........................          20          23          23
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3900-0-1-053      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          11          11          12
12.1    Civilian personnel benefits.....           3           3           4
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           3           3
25.1    Advisory and assistance services           1           1           1
25.2    Other services..................           2           2           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          20          21          22
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          20          22          23
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3900-0-1-053      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          91         100         100
---------------------------------------------------------------------------

                                


 
                        DELTA REGIONAL AUTHORITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Delta Regional Authority and to carry 
out its activities, as authorized by the Delta Regional Authority Act of 
2000, as amended, notwithstanding sections 382C(b)(2), 382F(d), and 
382M(b) of said Act, [$12,000,000] $5,940,000, to remain available until 
expended. (Energy and Water Development Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0750-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           3           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           3           6           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7          10          16
22.00 New budget authority (gross)......           6          12           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          13          22          22
23.95 Total new obligations.............          -3          -6          -6
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10          16          16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6          12           6
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          12           6
73.10 Total new obligations.............           3           6           6
73.20 Total outlays (gross).............          -9         -12          -8
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6                      -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6          12           6
86.93 Outlays from discretionary 
        balances........................           3                       2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9          12           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6          12           6
90.00 Outlays...........................          11          12           8
---------------------------------------------------------------------------

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

    The DRA was created as a Federal-State partnership. DRA will focus 
on: basic public infrastructure in distressed counties and isolated 
areas of distress; transportation infrastructure facilitating the 
economic development of the region; business development; and job 
training or employment-related education. In its PART assessment, the 
Delta Regional Authority was rated as Results Not Demonstrated, due to 
its lack of annual performance measures and independent program 
evaluations. In response, in 2007, the Authority will be working to 
develop and implement outcome-based annual performance measures to 
accurately measure investment impacts. Additionally, the Authority will 
continue to focus on multi-state planning and facilitation of regional 
investments.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0750-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................           3           6           7
---------------------------------------------------------------------------

                                


 
                            DENALI COMMISSION

                              Federal Funds

General and special funds:

                            Denali Commission

    For expenses of the Denali Commission including the purchase, 
construction and acquisition of plant and capital equipment as necessary 
and other expenses, [$50,000,000] $2,536,000, to remain available until 
expended, nothwithstanding the limitations contained in section 306(g) 
of the Denali Commission Act of 1998. (Energy and Water Development 
Appropriations Act, 2006.)

[[Page 1128]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1200-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Direct program activity...........          58          50           3
09.00 Reimbursable program..............          70          86
                                           ---------   ---------  ----------
10.00   Total new obligations...........         128         136           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9          18          18
22.00 New budget authority (gross)......         137         136           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         146         154          21
23.95 Total new obligations.............        -128        -136          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          18          18          18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          67          50           3
40.35   Appropriation permanently 
          reduced.......................          -1
42.00   Transferred from other accounts.           1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          67          50           3
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          70          86
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         137         136           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         175         184         184
73.10 Total new obligations.............         128         136           3
73.20 Total outlays (gross).............        -119        -136         -84
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         184         184         103
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          44          92           2
86.93 Outlays from discretionary 
        balances........................          75          44          82
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         119         136          84
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -70         -86
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          67          50           3
90.00 Outlays...........................          49          50          84
---------------------------------------------------------------------------

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

    The Budget is not requesting reimbursable funding for the Denali 
Commission for 2007. In 2006, the Commission received $61 million of 
unrequested funding from the Departments of Agriculture, Health and 
Human Services and Labor, and $25 million in transportation funding 
through the 2005 highway reauthorization bill.

    In its PART assessment, the Denali Commission received an Adequate 
rating, based upon the fact that while the Commission has annual 
performance measures, it is difficult to determine the impact the 
Commission's investments have. Measuring impact remains a challenge due 
to the many Federal programs that provided assistance in the region, and 
the small share of total Federal investment that the Commission 
represents. Therefore, in 2007, the Denali Commission will continue to 
work to develop more outcome-based performance measures, and initiate 
independent program evaluations. These measures will focus on 
improvements in employment, health, and other indicators in distressed 
rural Alaska. Additionally, the Commission will continue to focus on 
planning and coordinating regional investments.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1200-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....          58          50           3
99.0  Reimbursable obligations: 
        Reimbursable obligations........          70          86
                                           ---------   ---------  ----------
99.9    Total new obligations...........         128         136           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1200-0-1-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          12          15          18
---------------------------------------------------------------------------

                                

                               Trust Funds

                      Denali Commission Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8056-0-7-452      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           4           4
----------------------------------------------------------------------------

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

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

[[Page 1129]]

                                


 
                          DISTRICT OF COLUMBIA

                       District of Columbia Courts

                              Federal Funds

General and special funds:

           Federal Payment to the District of Columbia Courts

    For salaries and expenses for the District of Columbia Courts, 
[$218,912,000] $196,629,000, to be allocated as follows: for the 
District of Columbia Court of Appeals, [$9,198,000] $9,401,000, of which 
not to exceed $1,500 is for official reception and representation 
expenses; for the District of Columbia Superior Court, [$87,342,000] 
$89,646,000, of which not to exceed $1,500 is for official reception and 
representation expenses; for the District of Columbia Court System, 
[$41,643,000] $46,653,000, of which not to exceed $1,500 is for official 
reception and representation expenses; and [$80,729,000] $50,929,000, to 
remain available until September 30, [2007] 2008, for capital 
improvements for District of Columbia courthouse facilities: Provided, 
[That notwithstanding any other provision of law, a single contract or 
related contracts for development and construction of facilities may be 
employed which collectively include the full scope of the project: 
Provided further, That the solicitation and contract shall contain the 
clause ``availability of Funds'' found at 48 CFR 52.232-18: Provided 
further,] That funds made available for capital improvements shall be 
expended consistent with the General Services Administration master plan 
study and building evaluation report: Provided further, That 
notwithstanding any other provision of law, all amounts under this 
heading shall be apportioned quarterly by the Office of Management and 
Budget and obligated and expended in the same manner as funds 
appropriated for salaries and expenses of other Federal agencies, with 
payroll and financial services to be provided on a contractual basis 
with the General Services Administration (GSA), and such services shall 
include the preparation of monthly financial reports, copies of which 
shall be submitted directly by GSA to the President and to the 
Committees on Appropriations of the House of Representatives and Senate, 
the Committee on Government Reform of the House of Representatives, and 
the Committee on Homeland Security and Governmental Affairs of the 
Senate: Provided further, That 30 days after providing written notice to 
the Committees on Appropriations of the House of Representatives and 
Senate, the District of Columbia Courts may reallocate not more than 
$1,000,000 of the funds provided under this heading among the items and 
entities funded under this heading for operations, and not more than 4 
percent of the funds provided under this heading for facilities. 
(District of Columbia Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1712-0-1-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Court of Appeals..................           9           9           9
00.02 Superior Court....................          84          87          90
00.03 Court system......................          40          42          47
00.04 Capital improvements..............          41          81          51
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         174         219         197
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          24          39          37
22.00 New budget authority (gross)......         190         217         197
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         214         256         234
23.95 Total new obligations.............        -174        -219        -197
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          39          37          37
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         191         219         197
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         189         217         197
      Discretionary:

68.10   Spending authority from 
          offsetting collections: Change 
          in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         190         217         197
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          70          77          82
73.10 Total new obligations.............         174         219         197
73.20 Total outlays (gross).............        -160        -214        -199
73.40 Adjustments in expired accounts 
        (net)...........................          -6
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          77          82          80
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         151         193         175
86.93 Outlays from discretionary 
        balances........................           9          21          24
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         160         214         199
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1
88.40     Non-Federal sources...........          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -2
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         189         217         197
90.00 Outlays...........................         159         214         199
---------------------------------------------------------------------------

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

    The 2007 Budget provides funds to: complete the Annex Renovation for 
Juvenile Holding; complete the modernization of Building A; and provide 
much needed upgrades to plumbing and electrical systems and fire and 
security systems.

    By law, the annual budget includes estimates of the expenditures for 
the operations of the District of Columbia Courts prepared by the Joint 
Committee on Judicial Administration in the District of Columbia and the 
President's recommendation for funding District Courts operations. The 
President's recommended level of $197 million includes: $146 million for 
District of Columbia Court of Appeals, Superior Court of the District of 
Columbia, and the District of Columbia Court System operations; and $51 
million for capital improvements for District courthouse facilities. 
Under a separate transmittal to Congress, the District Courts are 
requesting $334 million; $161 million for operations and $173 million 
for capital improvements.

                                

            Defender Services in District of Columbia Courts

    For payments authorized under section 11-2604 and section 11-2605, 
D.C. Official Code (relating to representation provided under the 
District of Columbia Criminal Justice Act), payments for counsel 
appointed in proceedings in the Family Court of the Superior Court of 
the District of Columbia under chapter 23 of title 16, D.C. Official 
Code, or pursuant to contractual agreements to provide guardian ad litem 
representation, training, technical assistance and such other services 
as are necessary to improve the quality of guardian ad litem 
representation, payments for counsel appointed in adoption proceedings 
under chapter 3 of title 16, D.C. Code, and payments for counsel 
authorized under section 21-2060, D.C. Official Code (relating to 
representation provided under the District of Columbia Guardianship, 
Protective Proceedings, and Durable Power of Attorney Act of

[[Page 1130]]

1986), [$44,000,000] $43,475,000, to remain available until expended: 
Provided, [That the funds provided in this Act under the heading 
``Federal Payment to the District of Columbia Courts'' (other than the 
$80,729,000 provided under such heading for capital improvements for 
District of Columbia courthouse facilities) may also be used for 
payments under this heading: Provided further,] That in addition to the 
funds provided under this heading, the Joint Committee on Judicial 
Administration in the District of Columbia may use funds provided in 
this Act under the heading ``Federal Payment to the District of Columbia 
Courts'' (other than the [$80,729,000] $50,929,000 provided under such 
heading for capital improvements for District of Columbia courthouse 
facilities), to make payments described under this heading for 
obligations incurred during any fiscal year: Provided further, That 
funds provided under this heading shall be administered by the Joint 
Committee on Judicial Administration in the District of Columbia: 
Provided further, That notwithstanding any other provision of law, this 
appropriation shall be apportioned quarterly by the Office of Management 
and Budget and obligated and expended in the same manner as funds 
appropriated for expenses of other Federal agencies, with payroll and 
financial services to be provided on a contractual basis with the 
General Services Administration (GSA), and such services shall include 
the preparation of monthly financial reports, copies of which shall be 
submitted directly by GSA to the President and to the Committees on 
Appropriations of the House of Representatives and Senate, the Committee 
on Government Reform of the House of Representatives, and the Committee 
on Homeland Security and Governmental Affairs of the Senate. (District 
of Columbia Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1736-0-1-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          36          44          43
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          36          44          43
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           7           7
22.00 New budget authority (gross)......          39          44          43
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          43          51          50
23.95 Total new obligations.............         -36         -44         -43
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7           7           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          39          44          43
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                      -1          -1
73.10 Total new obligations.............          36          44          43
73.20 Total outlays (gross).............         -37         -44         -43
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          -1          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          34          40          39
86.93 Outlays from discretionary 
        balances........................           3           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          37          44          43
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          39          44          43
90.00 Outlays...........................          36          44          43
---------------------------------------------------------------------------

    The District of Columbia Courts appoint and compensate attorneys to 
represent persons who are financially unable to obtain such 
representation under three Defender Services programs: the Criminal 
Justice Act (CJA) program provides court-appointed attorneys to indigent 
persons who are charged with criminal offenses; the Counsel for Child 
Abuse and Neglect (CCAN) program provides court-appointed attorneys for 
family proceedings in which child neglect is alleged, or where the 
termination of the parent-child relationship is under consideration and 
the parent, guardian, or custodian of the child is indigent; the 
Guardianship program provides for the representation and protection of 
mentally incapacitated individuals and minors whose parents are 
deceased. In addition to legal representation, these programs provide 
indigent persons with services such as: transcripts of court 
proceedings; expert witness testimony; foreign and sign language 
interpretation; and investigations and genetic testing. The President's 
recommended funding level for Defender Services is $43 million. Under a 
separate transmittal to the Congress, the Courts are requesting $54 
million for Defender Services.

                                

                     Crime Victims Compensation Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1759-0-1-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

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

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

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

                                

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1713-0-1-752      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           7           8
23.95 Total new obligations.............          -7          -8          -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

    Change in obligated balances:
73.10 Total new obligations.............           7           8           9
73.20 Total outlays (gross).............          -7          -7          -8
----------------------------------------------------------------------------

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

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



[[Page 1131]]



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

                                

                               Trust Funds

   District of Columbia Judicial Retirement and Survivors Annuity Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8212-0-7-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          69          69          69
                                           ---------   ---------  ----------
01.99 Balance, start of year............          69          69          69
    Receipts:
02.00 Earnings on investments, District 
        of Columbia judicial retirement 
        and survivors annuity fund......           5           6           7
02.01 Federal payments, D.C. judicial 
        retirement and survivors annuity           7           7           8
02.60 Deductions from employees 
        salaries, District of Columbia 
        judicial retirement and 
        survivors annuity fund..........           1           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          13          14          16
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          82          83          85
    Appropriations:
05.00 District of Columbia judicial 
        retirement and survivors annuity 
        fund............................         -13         -14         -14
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          69          69          71
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8212-0-7-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          96         101         107
22.00 New budget authority (gross)......          13          14          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         109         115         121
23.95 Total new obligations.............          -8          -8          -9
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         101         107         112
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          13          14          14
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          13          14          14
----------------------------------------------------------------------------

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

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         100         105         115
92.02 Total investments, end of year: 
        Federal securities: Par value...         105         115         122
---------------------------------------------------------------------------

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

                                

            District of Columbia General and Special Payments

                              Federal Funds

General and special funds:

              Federal Payment for Resident Tuition Support

    For a Federal payment to the District of Columbia, to be deposited 
into a dedicated account, for a nationwide program to be administered by 
the Mayor, for District of Columbia resident tuition support, 
[$33,200,000] $35,100,000, to remain available until expended: Provided, 
That such funds, including any interest accrued thereon, may be used on 
behalf of eligible District of Columbia residents to pay an amount based 
upon the difference between in-State and out-of-State tuition at public 
institutions of higher education, or to pay up to $2,500 each year at 
eligible private institutions of higher education: Provided further, 
That the awarding of such funds may be prioritized on the basis of a 
resident's academic merit, the income and need of eligible students and 
such other factors as may be authorized: Provided further, That the 
District of Columbia government shall maintain a dedicated account for 
the Resident Tuition Support Program that shall consist of the Federal 
funds appropriated to the Program in this Act and any subsequent 
appropriations, any unobligated balances from prior fiscal years, and 
any interest earned in this or any fiscal year: Provided further, That 
the account shall be under the control of the District of Columbia Chief 
Financial Officer, who shall use those funds solely for the purposes of 
carrying out the Resident Tuition Support Program: Provided further, 
That the Office of the Chief Financial Officer shall provide a quarterly 
financial report to the Committees on Appropriations of the House of 
Representatives and Senate for these funds showing, by object class, the 
expenditures made and the purpose therefor: Provided further, That not 
more than $1,200,000 of the total amount appropriated for this program 
may be used for administrative expenses. (District of Columbia 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1736-0-1-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          25          33          35
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          25          33          35
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          26          33          35
23.95 Total new obligations.............         -25         -33         -35
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          26          33          35
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          25          33          35
73.20 Total outlays (gross).............         -26         -33         -35
----------------------------------------------------------------------------

[[Page 1132]]



    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          26          33          35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          26          33          35
90.00 Outlays...........................          25          33          35
---------------------------------------------------------------------------

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

                                

                 Federal Payment for School Improvement

    For a Federal payment for a school improvement program in the 
District of Columbia, [$40,000,000] $40,800,000, to be allocated as 
follows: for the District of Columbia Public Schools, $13,000,000 to 
improve public school education in the District of Columbia; for the 
State Education Office, $13,000,000 to expand quality public charter 
schools in the District of Columbia, to remain available until September 
30, [2007] 2008; for the Secretary of the Department of Education, 
[$14,000,000] $14,800,000 to provide opportunity scholarships for 
students in the District of Columbia in accordance with division C, 
title III of the District of Columbia Appropriations Act, 2004 (Public 
Law 108-199; 118 Stat. 126), of which up to [$1,000,000] $1,800,000 may 
be used to administer and fund assessments. (District of Columbia 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1817-0-1-501      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Department of Education allocation 
        account.........................          14          14          15
00.02 DC public schools.................          13          13          13
00.03 DC charter schools................          13          13          13
                                           ---------   ---------  ----------
10.00   Total new obligations...........          40          40          41
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          40          40          41
23.95 Total new obligations.............         -40         -40         -41
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          40          40          41
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          40          40          41
73.20 Total outlays (gross).............         -40         -40         -41
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          40          40          41
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          40          40          41
90.00 Outlays...........................          40          40          41
---------------------------------------------------------------------------

    The 2007 Budget provides continued support for the D.C. School 
Choice program and Federal support of D.C. public schools and D.C. 
charter schools. This includes an investment of $15 million to support 
the D.C. School Choice program. This program helps increase the capacity 
of the District to provide parents--particularly low-income parents--
more options for obtaining quality education for their children who are 
trapped in low-performing schools. As part of the Administration's 
commitment to improving education in D.C., the budget also continues 
funding for D.C. public schools and D.C. charter schools, with $26 
million.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1817-0-1-501      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....          26          26          27
41.0  Allocation Account--direct: 
        Grants, subsidies, and 
        contributions...................          14          14          14
                                           ---------   ---------  ----------
99.9    Total new obligations...........          40          40          41
---------------------------------------------------------------------------

                                

 Federal Support for Economic Development and Management Reforms in the 
                                District

        [Federal Payment for the Anacostia Waterfront Initiative]

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

               Federal Payment for Navy Yard Metro Station

    For a Federal payment to the District of Columbia Department of 
Transportation, $20,000,000, to remain available until expended, for 
costs associated with upgrading and expanding the capacity of the Navy 
Yard Metro station.

        Federal Payment for Central Library and Branch Locations

    For a Federal payment to the District of Columbia, $30,000,000, to 
remain available until expended, for the Federal contribution toward 
costs associated with the construction of a new central library and 
renovation of neighborhood branches.

  Federal Payment to the District of Columbia Water and Sewer Authority

    For a Federal payment to the District of Columbia Water and Sewer 
Authority, $7,000,000, to remain available until expended, to continue 
implementation of the Combined Sewer Overflow Long-Term Plan: Provided, 
That the District of Columbia Water and Sewer Authority provides a 100 
percent match for this payment.

      Federal Payment to the Criminal Justice Coordinating Council

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

             [Federal Payment for Transportation Assistance]

    [For a Federal payment to the District of Columbia Department of 
Transportation, $1,000,000, to operate a downtown circulator transit 
system.]

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

    [For the Federal payment to the District of Columbia for foster care 
improvements, $2,000,000 to remain available until expended: Provided, 
That $1,750,000 shall be for the Child and Family Services Agency, of 
which $1,000,000 shall be for a loan repayment program for social 
workers; of which $750,000 shall be for post-adoption services: Provided 
further, That $250,000 shall be for the Washington Metropolitan Council 
of Governments, to continue a program in conjunction with the Foster and 
Adoptive Parents Advocacy Center, to provide respite care for and 
recruitment of foster parents: Provided further, That these Federal 
funds shall supplement and not supplant local funds for the purposes 
described under this heading.]

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

    [For a Federal payment to the Office of the Chief Financial Officer 
of the District of Columbia, $29,200,000: Provided, That these funds 
shall be available for the projects and in the amounts specified in the 
Statement of the Managers on the conference report accompanying this 
Act: Provided further, That each entity that receives funding under this 
heading shall submit to the Office of the Chief Financial Officer of the 
District of Columbia (CFO) a report on the activities to be carried out 
with such funds no later than March 15, 2006, and the CFO shall submit a 
comprehensive report to the

[[Page 1133]]

Committees on Appropriations of the House of Representatives and the 
Senate no later than June 1, 2006.] (District of Columbia Appropriations 
Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1707-0-1-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Water and Sewer Authority.........           5           7           7
00.02 Anacostia trailwalk...............           3           3
00.03 Criminal Justice Coordinating 
        Council.........................           1           1           1
00.04 Unified communications center.....           6
00.09 Family literacy...................           1
00.15 DC public schools.................           5           4
00.18 Federal payment for transportation           2           1
00.19 Foster care improvement...........           5           2
00.20 Forensics laboratory..............           8           5
00.21 Federal payment to the chief 
        financial officer...............          32          29
00.22 Library improvements..............                                  30
00.23 Metro enhancements................                                  20
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          68          52          58
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          69          52          58
23.95 Total new obligations.............         -68         -52         -58
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          70          52          58
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          69          52          58
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          68          52          58
73.20 Total outlays (gross).............         -69         -52         -58
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          69          52          58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          69          52          58
90.00 Outlays...........................          70          52          58
---------------------------------------------------------------------------

    The Budget proposes $30 million to begin construction on a new 
central library and renovation of neighborhood branches. An estimated 
37% of adults in the district are functionally illiterate and the 
district's libraries are in a state of significant disrepair and are 
poorly equipped. The library initiative will serve as a state-of-the-art 
learning environment and offer literacy training through its new Center 
for Literacy. The Budget recognizes that there is a significant Federal 
interest in expanding the Navy Yard Metro station, as there was 
previously when the Federal Government supported funding for the New 
York Avenue and Mt. Vernon Square-Convention Center stations, due to the 
increasing number of Federal workers passing through those stations. 
Accordingly, the 2007 Budget includes $20 million for the Navy Yard 
Metro station, which is expected to accommodate an estimated 10,000 
Federal employees and contractors upon completion of the Federal Center 
Southeast area.

    The Budget proposes $1 million for the Criminal Justice Coordinating 
Council, which is a multi-agency body that coordinates local and Federal 
criminal justice functions in the District of Columbia. The Budget also 
includes $7 million for the DC Water and Sewer Authority to reduce 
combined sewer overflows in the Anacostia River.

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

                                

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

    For necessary expenses, as determined by the Mayor of the District 
of Columbia in written consultation with the elected county or city 
officials of surrounding jurisdictions, [$13,500,000] $8,533,000, to 
remain available until expended, to reimburse the District of Columbia 
for the costs of providing public safety at events related to the 
presence of the national capital in the District of Columbia and for the 
costs of providing support to respond to immediate and specific 
terrorist threats or attacks in the District of Columbia or surrounding 
jurisdictions: Provided, That any amount provided under this heading 
shall be available only after such amount has been apportioned pursuant 
to chapter 15 of title 31, United States Code. (District of Columbia 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1771-0-1-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          23          14           9
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          23          14           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          15           7           7
22.00 New budget authority (gross)......          15          14           9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          30          21          16
23.95 Total new obligations.............         -23         -14          -9
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7           7           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          14           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                       9           9
73.10 Total new obligations.............          23          14           9
73.20 Total outlays (gross).............         -15         -14          -9
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           9           9           9
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15          14           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          14           9
90.00 Outlays...........................          13          14           9
---------------------------------------------------------------------------

    The 2007 Budget includes $9 million for emergency planning and 
security costs related to the presence of the Federal government in the 
District of Columbia.

                                

        Federal Payment to the District of Columbia Pension Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1714-0-1-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment to supplemental retirement 
        fund............................         277         285         285
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................         277         285         285
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         277         285         285
23.95 Total new obligations.............        -277        -285        -285
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         277         285         285
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         277         285         285
73.20 Total outlays (gross).............        -277        -285        -285
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         277         285         285
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         277         285         285
90.00 Outlays...........................         277         285         285
---------------------------------------------------------------------------



[[Page 1134]]



    The National Capital Revitalization and Self-Government Improvement 
Act of 1997, as amended (the Act) requires the Secretary of the Treasury 
to make payments at the end of each fiscal year from the General Fund of 
the Treasury into the District of Columbia Pension Fund. This account 
receives the annual payments from the General Fund and immediately 
transfers those amounts to the District of Columbia Federal Pension 
Fund. Annual payments consist of amounts necessary to amortize the 
original unfunded liability over 30 years, the net experience gain or 
loss over 10 years, and any other changes in actuarial liability over 20 
years; and amounts necessary to fund covered administrative expenses for 
the year. Prior to the December 23, 2004 enactment of the District of 
Columbia Retirement Protection Improvement Act of 2004 (Improvement Act) 
the amounts received from the General Fund were immediately transferred 
into the Federal Supplemental District of Columbia Pension Fund 
(Supplemental Fund). The Improvement Act terminated the Supplemental 
Fund and transferred its assets to the District of Columbia Federal 
Pension Fund.

                                

         Federal Supplemental District of Columbia Pension Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-5500-0-2-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............       1,962
                                           ---------   ---------  ----------
01.99 Balance, start of year............       1,962
    Appropriations:
05.00 Federal supplemental District of 
        Columbia pension fund...........      -1,962
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-5500-0-2-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.28   Appropriation (previously 
          unavailable)..................       1,962
61.00   Transferred to other accounts...      -1,962
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................
----------------------------------------------------------------------------

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

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

    The National Capital Revitalization and Self-Government Improvement 
Act of 1997 (the Act) established the Federal Supplemental District of 
Columbia Pension Fund (Supplemental Fund) to pay retirement benefits for 
District of Columbia police officers, firefighters, and teachers after 
the District of Columbia Federal Pension Liability Trust Fund has been 
depleted, and to pay any necessary expenses to administer the fund. The 
District of Columbia Retirement Protection Improvement Act of 2005 
(enacted December 23, 2004), amended the Act to terminate the 
Supplemental Fund and establish the District of Columbia Federal Pension 
Fund. The assets of the Supplemental Fund transferred to the District of 
Columbia Federal Pension Fund as of October 1, 2004. Prior to the 
transfer, the Supplemental Fund consisted of: amounts deposited into the 
fund; amounts appropriated to the fund; and income earned from the 
investment of the assets in public debt securities.

                                

                District of Columbia Federal Pension Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-5511-0-2-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                   3,558       3,499
                                           ---------   ---------  ----------
01.99 Balance, start of year............                   3,558       3,499
    Receipts:
02.00 Transfers from DC Federal pension 
        liability trust fund............       1,688
02.40 Federal contribution, DC Federal 
        pension fund....................         277         285         285
02.41 Earnings on investments, DC 
        Federal pension fund............         180         172         177
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       2,145         457         462
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       2,145       4,015       3,961
    Appropriations:
05.00 District of Columbia Federal 
        pension fund....................                    -457        -462
05.01 District of Columbia Federal 
        pension fund....................                     -59          -7
05.02 District of Columbia Federal 
        pension fund....................       1,413
                                           ---------   ---------  ----------
05.99   Total appropriations............       1,413        -516        -469
                                           ---------   ---------  ----------
07.99 Balance, end of year..............       3,558       3,499       3,492
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-5511-0-2-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Retirement payments...............         553         502         514
09.10 Reimbursable program..............          21          45
                                           ---------   ---------  ----------
10.00   Total new obligations...........         574         547         514
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         570         547         514
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         575         547         514
23.95 Total new obligations.............        -574        -547        -514
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....                     457         462
60.28   Appropriation (previously 
          unavailable)..................                      59           7
60.45   Portion precluded from 
          obligation....................      -1,413
62.00   Transferred from other accounts.       1,962
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         549         516         469
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          21          31          45
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         570         547         514
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                      58          58
73.10 Total new obligations.............         574         547         514
73.20 Total outlays (gross).............        -511        -547        -514
73.45 Recoveries of prior year 
        obligations.....................          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          58          58          58
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          21         488         507
86.98 Outlays from mandatory balances...         490          59           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         511         547         514
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -21         -31         -45
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         549         516         469
90.00 Outlays...........................         490         516         469
----------------------------------------------------------------------------

[[Page 1135]]



    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                   3,629       3,584
92.02 Total investments, end of year: 
        Federal securities: Par value...       3,629       3,584       3,532
---------------------------------------------------------------------------

    The District of Columbia Retirement Protection Improvement Act of 
2004 (enacted December 23, 2004) established the District of Columbia 
Federal Pension Fund, effective October 1, 2004, to pay retirement 
benefits for District of Columbia teachers, police officers, and 
firefighters and to pay any necessary expenses to administer the fund. 
The District of Columbia Federal Pension Fund, at inception, consisted 
of transfers from the District of Columbia Federal Pension Liability 
Trust Fund and the Federal Supplemental District of Columbia Pension 
Fund. As of October 1, 2004, the District of Columbia Federal Pension 
Fund consists of: amounts deposited into the fund; amounts appropriated 
to the fund; and income earned from the investment of the assets in 
public debt securities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-5511-0-2-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
13.0  Direct obligations: Benefits for 
        former personnel................         553         502         514
99.0  Reimbursable obligations: 
        Reimbursable obligations........          21          45
                                           ---------   ---------  ----------
99.9    Total new obligations...........         574         547         514
---------------------------------------------------------------------------

                                

Public enterprise funds:

              Federal Payment for Water and Sewer Services

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-4446-0-3-806      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          23          25          27
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 23.3)...................          23          25          27
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          23          25          27
23.95 Total new obligations.............         -23         -25         -27
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          23          25          27
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          23          25          27
73.20 Total outlays (gross).............         -23         -25         -27
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          23          25          27
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -23         -25         -27
----------------------------------------------------------------------------

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

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

                                

                               Trust Funds

        District of Columbia Federal Pension Liability Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8230-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........       1,634
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 13.0)...................       1,634
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,634
23.95 Total new obligations.............      -1,634
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          54
73.10 Total new obligations.............       1,634
73.20 Total outlays (gross).............      -1,688
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...       1,688
----------------------------------------------------------------------------

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

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

    The National Capital Revitalization and Self-Government Improvement 
Act of 1997 (the Act) established the District of Columbia Federal 
Pension Liability Trust Fund (Trust Fund) to pay retirement benefits for 
the District of Columbia police officers, firefighters, and teachers; 
and to pay any necessary expenses to administer the Trust Fund or 
expenses incurred by the Secretary of the Treasury in carrying out his 
responsibilities regarding such retirement benefits. The District of 
Columbia Retirement Protection Improvement Act of 2004 (enacted December 
23, 2004) amended the Act to terminate the Trust Fund and establish the 
District of Columbia Federal Pension Fund. The obligations and assets of 
the Trust Fund transferred to the District of Columbia Federal Pension 
Fund as of October 1, 2004. Prior to the transfer, the Trust Fund 
consisted of: the proceeds of accumulated pension assets transferred 
from the District of Columbia during 1999 and liquidated, pursuant to 
the Act; and any income earned from the investment of the assets in 
public debt securities.

                                


 
                           GENERAL PROVISIONS

    Sec. 101. Whenever in this Act, an amount is specified within an 
appropriation for particular purposes or objects of expenditure, such 
amount, unless otherwise specified, shall be considered as the maximum 
amount that may be expended for said purpose or object rather than an 
amount set apart exclusively therefor.
    Sec. 102. Appropriations in this Act shall be available for expenses 
of travel and for the payment of dues of organizations concerned with 
the work of the District of Columbia government, when authorized by the 
Mayor, or, in the case of the Council of the District of Columbia, funds 
may be expended with the authorization of the Chairman of the Council.
    Sec. 103. There are appropriated from the applicable funds of the 
District of Columbia such sums as may be necessary for making refunds 
and for the payment of legal settlements or judgments that have been 
entered against the District of Columbia government.
    Sec. 104. (a) Except as provided in subsection (b), no part of this 
appropriation shall be used for publicity or propaganda purposes or

[[Page 1136]]

implementation of any policy including boycott designed to support or 
defeat legislation pending before Congress or any State legislature.
    (b) The District of Columbia may use local funds provided in this 
title to carry out lobbying activities on any matter other than--
        (1) the promotion or support of any boycott; or
        (2) statehood for the District of Columbia or voting 
    representation in Congress for the District of Columbia.
    (c) Nothing in this section may be construed to prohibit any elected 
official from advocating with respect to any of the issues referred to 
in subsection (b).
    Sec. 105. (a) None of the funds provided under this title to the 
agencies funded by this title, both Federal and District government 
agencies, that remain available for obligation or expenditure in fiscal 
year [2006] 2007, or provided from any accounts in the Treasury of the 
United States derived by the collection of fees available to the 
agencies funded by this title, shall be available for obligation or 
expenditures for an agency through a reprogramming of funds which--
        (1) creates new programs;
        (2) eliminates a program, project, or responsibility center;
        (3) establishes or changes allocations specifically denied, 
    limited or increased under this Act;
        (4) increases funds or personnel by any means for any program, 
    project, or responsibility center for which funds have been denied 
    or restricted;
        (5) reestablishes any program or project previously deferred 
    through reprogramming;
        (6) augments any existing program, project, or responsibility 
    center through a reprogramming of funds in excess of $3,000,000 or 
    10 percent, whichever is less; or
        (7) increases by 20 percent or more personnel assigned to a 
    specific program, project or responsibility center,
unless the Committees on Appropriations of the House of Representatives 
and Senate are notified in writing 15 days in advance of the 
reprogramming.
    (b) None the local funds contained in this Act may be available for 
obligation or expenditure for an agency through a transfer of any local 
funds in excess of $3,000,000 from one appropriation heading to another 
unless the Committees on Appropriations of the House of Representatives 
and Senate are notified in writing 15 days in advance of the transfer, 
except that in no event may the amount of any funds transferred exceed 4 
percent of the local funds in the appropriations.
    Sec. 106. Consistent with the provisions of section 1301(a) of title 
31, United States Code, appropriations under this Act shall be applied 
only to the objects for which the appropriations were made except as 
otherwise provided by law.
    Sec. 107. Notwithstanding any other provisions of law, the 
provisions of the District of Columbia Government Comprehensive Merit 
Personnel Act of 1978 (D.C. Law 2-139; D.C. Official Code, section 1-
601.01 et seq.), enacted pursuant to section 422(3) of the District of 
Columbia Home Rule Act (D.C. Official Code, section 1-204l.22(3)), shall 
apply with respect to the compensation of District of Columbia 
employees. For pay purposes, employees of the District of Columbia 
government shall not be subject to the provisions of title 5, United 
States Code.
    Sec. 108. No later than 30 days after the end of the first quarter 
of fiscal year [2006] 2007, the Mayor of the District of Columbia shall 
submit to the Council of the District of Columbia and the Committees on 
Appropriations of the House of Representatives and Senate the new fiscal 
year [2006] 2007 revenue estimates as of the end of such quarter. These 
estimates shall be used in the budget request for fiscal year [2007] 
2008. The officially revised estimates at midyear shall be used for the 
midyear report.
    Sec. 109. No sole source contract with the District of Columbia 
government or any agency thereof may be renewed or extended without 
opening that contract to the competitive bidding process as set forth in 
section 303 of the District of Columbia Procurement Practices Act of 
1985 (D.C. Law 6-85; D.C. Official Code, section 2-303.03), except that 
the District of Columbia government or any agency thereof may renew or 
extend sole source contracts for which competition is not feasible or 
practical, but only if the determination as to whether to invoke the 
competitive bidding process has been made in accordance with duly 
promulgated rules and procedures and has been reviewed and certified by 
the Chief Financial Officer of the District of Columbia.
    Sec. 110. None of the Federal funds provided in this Act may be used 
by the District of Columbia to provide for salaries, expenses, or other 
costs associated with the offices of United States Senator or United 
States Representative under section 4(d) of the District of Columbia 
Statehood Constitutional Convention Initiatives of 1979 (D.C. Law 3-171; 
D.C. Official Code, section 1-123).
    Sec. 111. None of the Federal funds made available in this Act may 
be used to implement or enforce the Health Care Benefits Expansion Act 
of 1992 (D.C. Law 9-114; D.C. Official Code, section 32-701 et seq.) or 
to otherwise implement or enforce any system of registration of 
unmarried, cohabiting couples, including but not limited to registration 
for the purpose of extending employment, health, or governmental 
benefits to such couples on the same basis that such benefits are 
extended to legally married couples.
    Sec. 112. (a) Notwithstanding any other provision of this Act, the 
Mayor, in consultation with the Chief Financial Officer of the District 
of Columbia may accept, obligate, and expend Federal, private, and other 
grants received by the District government that are not reflected in the 
amounts appropriated in this Act.
    (b)(1) No such Federal, private, or other grant may be obligated, or 
expended pursuant to subsection (a) until--
        (A) the Chief Financial Officer of the District of Columbia 
    submits to the Council a report setting forth detailed information 
    regarding such grant; and
        (B) the Council has reviewed and approved the obligation, and 
    expenditure of such grant.
    (2) For purposes of paragraph (1)(B), the Council shall be deemed to 
have reviewed and approved the obligation, and expenditure of a grant 
if--
        (A) no written notice of disapproval is filed with the Secretary 
    of the Council within 14 calendar days of the receipt of the report 
    from the Chief Financial Officer under paragraph (1)(A); or
        (B) if such a notice of disapproval is filed within such 
    deadline, the Council does not by resolution disapprove the 
    obligation, or expenditure of the grant within 30 calendar days of 
    the initial receipt of the report from the Chief Financial Officer 
    under paragraph (1)(A).
    (c) No amount may be obligated or expended from the general fund or 
other funds of the District of Columbia government in anticipation of 
the approval or receipt of a grant under subsection (b)(2) or in 
anticipation of the approval or receipt of a Federal, private, or other 
grant not subject to such subsection.
    (d) The Chief Financial Officer of the District of Columbia may 
adjust the budget for Federal, private, and other grants received by the 
District government reflected in the amounts appropriated in this title, 
or approved and received under subsection (b)(2) to reflect a change in 
the actual amount of the grant.
    (e) The Chief Financial Officer of the District of Columbia shall 
prepare a quarterly report setting forth detailed information regarding 
all Federal, private, and other grants subject to this section. Each 
such report shall be submitted to the Council of the District of 
Columbia [and], to the Committees on Appropriations of the House of 
Representatives and Senate, and to the President not later than 15 days 
after the end of the quarter covered by the report.
    Sec. 113. (a) Except as otherwise provided in this section, none of 
the funds made available by this Act or by any other Act may be used to 
provide any officer or employee of the District of Columbia with an 
official vehicle unless the officer or employee uses the vehicle only in 
the performance of the officer's or employee's official duties. For 
purposes of this paragraph, the term ``official duties'' does not 
include travel between the officer's or employee's residence and 
workplace, except in the case of--
        (1) an officer or employee of the Metropolitan Police Department 
    who resides in the District of Columbia or is otherwise designated 
    by the Chief of the Department;
        (2) at the discretion of the Fire Chief, an officer or employee 
    of the District of Columbia Fire and Emergency Medical Services 
    Department who resides in the District of Columbia and is on call 24 
    hours a day or is otherwise designated by the Fire Chief;
        (3) the Mayor of the District of Columbia; and
        (4) the Chairman of the Council of the District of Columbia.
    (b) The Chief Financial Officer of the District of Columbia shall 
submit by March 1, [2006] 2007, an inventory, as of September 30, [2005] 
2006, of all vehicles owned, leased or operated by the District of 
Columbia government. The inventory shall include, but not be limited to, 
the department to which the vehicle is assigned; the year and make of 
the vehicle; the acquisition date and cost; the general condition of the 
vehicle; annual operating and maintenance costs; current mileage; and 
whether the vehicle is allowed

[[Page 1137]]

to be taken home by a District officer or employee and if so, the 
officer or employee's title and resident location.
    Sec. 114. None of the funds contained in this Act may be used for 
purposes of the annual independent audit of the District of Columbia 
government for fiscal year [2006] 2007 unless--
        (1) the audit is conducted by the Inspector General of the 
    District of Columbia, in coordination with the Chief Financial 
    Officer of the District of Columbia, pursuant to section 208(a)(4) 
    of the District of Columbia Procurement Practices Act of 1985 (D.C. 
    Official Code, section 2-302.8); and
        (2) the audit includes as a basic financial statement a 
    comparison of audited actual year-end results with the revenues 
    submitted in the budget document for such year and the 
    appropriations enacted into law for such year using the format, 
    terminology, and classifications contained in the law making the 
    appropriations for the year and its legislative history.
    Sec. 115. (a) None of the funds contained in this Act may be used by 
the District of Columbia Corporation Counsel or any other officer or 
entity of the District government to provide assistance for any petition 
drive or civil action which seeks to require Congress to provide for 
voting representation in Congress for the District of Columbia.
    (b) Nothing in this section bars the District of Columbia 
Corporation Counsel from reviewing or commenting on briefs in private 
lawsuits, or from consulting with officials of the District government 
regarding such lawsuits.
    Sec. 116. (a) None of the funds contained in this Act may be used 
for any program of distributing sterile needles or syringes for the 
hypodermic injection of any illegal drug.
    (b) Any individual or entity who receives any funds contained in 
this Act and who carries out any program described in subsection (a) 
shall account for all funds used for such program separately from any 
funds contained in this Act.
    Sec. 117. None of the funds contained in this Act may be used after 
the expiration of the 60-day period that begins on the date of the 
enactment of this Act to pay the salary of any chief financial officer 
of any office of the District of Columbia government (including any 
independent agency of the District of Columbia) who has not filed a 
certification with the Mayor and the Chief Financial Officer of the 
District of Columbia that the officer understands the duties and 
restrictions applicable to the officer and the officer's agency as a 
result of this Act (and the amendments made by this Act), including any 
duty to prepare a report requested either in the Act or in any of the 
reports accompanying the Act and the deadline by which each report must 
be submitted: Provided, That the Chief Financial Officer of the District 
of Columbia shall provide to the Committees on Appropriations of the 
House of Representatives and Senate by April 1, [2006] 2007 and October 
1, [2006] 2007, a summary list showing each report, the due date, and 
the date submitted to the Committees.
    Sec. 118. Nothing in this Act may be construed to prevent the 
Council or Mayor of the District of Columbia from addressing the issue 
of the provision of contraceptive coverage by health insurance plans, 
but it is the intent of Congress that any legislation enacted on such 
issue should include a ``conscience clause'' which provides exceptions 
for religious beliefs and moral convictions.
    Sec. 119. The Mayor of the District of Columbia shall submit to the 
President, the Committees on Appropriations of the House of 
Representatives and Senate, the Committee on Government Reform of the 
House of Representatives, and the Committee on Governmental Affairs of 
the Senate quarterly reports addressing--
        (1) crime, including the homicide rate, implementation of 
    community policing, the number of police officers on local beats, 
    and the closing down of open-air drug markets;
        (2) access to substance and alcohol abuse treatment, including 
    the number of treatment slots, the number of people served, the 
    number of people on waiting lists, and the effectiveness of 
    treatment programs;
        (3) management of parolees and pre-trial violent offenders, 
    including the number of halfway houses escapes and steps taken to 
    improve monitoring and supervision of halfway house residents to 
    reduce the number of escapes to be provided in consultation with the 
    Court Services and Offender Supervision Agency for the District of 
    Columbia;
        (4) education, including access to special education services 
    and student achievement to be provided in consultation with the 
    District of Columbia Public Schools and the District of Columbia 
    public charter schools;
        (5) improvement in basic District services, including rat 
    control and abatement;
        (6) application for and management of Federal grants, including 
    the number and type of grants for which the District was eligible 
    but failed to apply and the number and type of grants awarded to the 
    District but for which the District failed to spend the amounts 
    received; and
        (7) indicators of child well-being.
    Sec. 120. (a) No later than 30 calendar days after the date of the 
enactment of this Act, the Chief Financial Officer of the District of 
Columbia shall submit to the President, the appropriate committees of 
Congress, the Mayor, and the Council of the District of Columbia a 
revised appropriated funds operating budget in the format of the budget 
that the District of Columbia government submitted pursuant to section 
442 of the District of Columbia Home Rule Act (D.C. Official Code, 
section 1-204.42), for all agencies of the District of Columbia 
government for fiscal year [2006] 2007 that is in the total amount of 
the approved appropriation and that realigns all budgeted data for 
personal services and other-than-personal-services, respectively, with 
anticipated actual expenditures.
    (b) This section shall apply only to an agency where the Chief 
Financial Officer of the District of Columbia certifies that a 
reallocation is required to address unanticipated changes in program 
requirements.
    [Sec. 121. Notwithstanding any other law, in fiscal year 2006 and in 
each subsequent fiscal year, the District of Columbia Courts shall 
transfer to the general treasury of the District of Columbia all fines 
levied and collected by the Courts under section 10(b)(1) and (2) of the 
District of Columbia Traffic Act (D.C. Official Code, section 50-
2201.05(b)(1) and (2)): Provided, that the transferred funds are hereby 
made available and shall remain available until expended and shall be 
used by the Office of the Attorney General of the District of Columbia 
for enforcement and prosecution of District traffic alcohol laws in 
accordance with section 10(b)(3) of the District of Columbia Traffic Act 
(D.C. Official Code, section 50-2201.05(b)(3)).]
    Sec. [122] 121. (a) None of the funds contained in this Act may be 
made available to pay--
        (1) the fees of an attorney who represents a party in an action 
    or an attorney who defends an action brought against the District of 
    Columbia Public Schools under the Individuals with Disabilities 
    Education Act (20 U.S.C. 1400 et seq.) in excess of $4,000 for that 
    action; or
        (2) the fees of an attorney or firm whom the Chief Financial 
    Officer of the District of Columbia determines to have a pecuniary 
    interest, either through an attorney, officer, or employee of the 
    firm, in any special education diagnostic services, schools, or 
    other special education service providers.
    (b) In this section, the term ``action'' includes an administrative 
proceeding and any ensuing or related proceedings before a court of 
competent jurisdiction.
    Sec. [123] 122. The Chief Financial Officer of the District of 
Columbia shall require attorneys in special education cases brought 
under the Individuals with Disabilities Education Act (IDEA) in the 
District of Columbia to certify in writing that the attorney or 
representative rendered any and all services for which they receive 
awards, including those received under a settlement agreement or as part 
of an administrative proceeding, under the IDEA from the District of 
Columbia. As part of the certification, the Chief Financial Officer of 
the District of Columbia shall require all attorneys in IDEA cases to 
disclose any financial, corporate, legal, memberships on boards of 
directors, or other relationships with any special education diagnostic 
services, schools, or other special education service providers to which 
the attorneys have referred any clients as part of this certification. 
The Chief Financial Officer shall prepare and submit quarterly reports 
to the Committees on Appropriations of the House of Representatives and 
Senate on the certification of and the amount paid by the government of 
the District of Columbia, including the District of Columbia Public 
Schools, to attorneys in cases brought under IDEA. The Inspector General 
of the District of Columbia may conduct investigations to determine the 
accuracy of the certifications.
    [Sec. 124. The amount appropriated by this Act may be increased by 
no more than $42,000,000 from funds identified in the comprehensive 
annual financial report as the District's fiscal year 2005 unexpended 
general fund surplus. The District may obligate and expend these amounts 
only in accordance with the following conditions:
        (1) The Chief Financial Officer of the District of Columbia 
    shall certify that the use of any such amounts is not anticipated to

[[Page 1138]]

    have a negative impact on the District's long-term financial, 
    fiscal, and economic vitality.
        (2) The District of Columbia may only use these funds for the 
    following expenditures:
                (A) One-time expenditures.
                (B) Expenditures to avoid deficit spending.
                (C) Debt Reduction.
                (D) Program needs.
                (E) Expenditures to avoid revenue shortfalls.
        (3) The amounts shall be obligated and expended in accordance 
    with laws enacted by the Council in support of each such obligation 
    or expenditure.
        (4) The amounts may not be used to fund the agencies of the 
    District of Columbia government under court ordered receivership.
        (5) The amounts may not be obligated or expended unless the 
    Mayor notifies the Committees on Appropriations of the House of 
    Representatives and Senate not fewer than 30 days in advance of the 
    obligation or expenditure.]
    [Sec. 125. (a) The fourth proviso in the item relating to ``Federal 
Payment for School Improvement'' in the District of Columbia 
Appropriations Act, 2005 (Public Law 108-335; 118 Stat. 1327) is 
amended--
        (1) by striking ``$4,000,000'' and inserting ``$4,000,000, to 
    remain available until expended,''; and
        (2) by striking ``$2,000,000 shall be for a new incentive fund'' 
    and inserting ``$2,000,000, to remain available until expended, 
    shall be for a new incentive fund''.
    (b) The amendments made by subsection (a) shall take effect as if 
included in the enactment of the District of Columbia Appropriations 
Act, 2005.]
    Sec. [126] 123. (a) To account for an unanticipated growth of 
revenue collections, the amount appropriated as District of Columbia 
Funds pursuant to this Act may be increased--
        (1) by an aggregate amount of not more than 25 percent, in the 
    case of amounts proposed to be allocated as ``Other-Type Funds'' in 
    the Fiscal Year [2006] 2007 Proposed Budget and Financial Plan 
    submitted to Congress by the District of Columbia [on June 6, 2005]; 
    and
        (2) by an aggregate amount of not more than 6 percent, in the 
    case of any other amounts proposed to be allocated in such Proposed 
    Budget and Financial Plan.
    (b) The District of Columbia may obligate and expend any increase in 
the amount of funds authorized under this section only in accordance 
with the following conditions:
        (1) The Chief Financial Officer of the District of Columbia 
    shall certify--
                (A) the increase in revenue; and
                (B) that the use of the amounts is not anticipated to 
            have a negative impact on the long-term financial, fiscal, 
            or economic health of the District.
        (2) The amounts shall be obligated and expended in accordance 
    with laws enacted by the Council of the District of Columbia in 
    support of each such obligation and expenditure, consistent with the 
    requirements of this Act.
        (3) The amounts may not be used to fund any agencies of the 
    District government operating under court-ordered receivership.
        (4) The amounts may not be obligated or expended unless the 
    Mayor has notified the Committees on Appropriations of the House of 
    Representatives and Senate not fewer than 30 days in advance of the 
    obligation or expenditure.
    Sec. [127] 124. The Chief Financial Officer for the District of 
Columbia may, for the purpose of cash flow management, conduct short-
term borrowing from the emergency reserve fund and from the contingency 
reserve fund established under section 450A of the District of Columbia 
Home Rule Act (Public Law 98-198): Provided, That the amount borrowed 
shall not exceed 50 percent of the total amount of funds contained in 
both the emergency and contingency reserve funds at the time of 
borrowing: Provided further, That the borrowing shall not deplete either 
fund by more than 50 percent: Provided further, That 100 percent of the 
funds borrowed shall be replenished within 9 months of the time of the 
borrowing or by the end of the fiscal year, whichever occurs earlier: 
Provided further, That in the event that short-term borrowing has been 
conducted and the emergency or the contingency funds are later depleted 
below 50 percent as a result of an emergency or contingency, an amount 
equal to the amount necessary to restore reserve levels to 50 percent of 
the total amount of funds contained in both the emergency and 
contingency reserve fund must be replenished from the amount borrowed 
within 60 days.
    Sec. [128] 125. (a) None of the funds contained in this Act may be 
used to enact or carry out any law, rule, or regulation to legalize or 
otherwise reduce penalties associated with the possession, use, or 
distribution of any schedule I substance under the Controlled Substances 
Act (21 U.S.C. 802) or any tetrahydrocannabinols derivative.
    (b) The Legalization of Marijuana for Medical Treatment Initiative 
of 1998, also known as Initiative 59, approved by the electors of the 
District of Columbia on November 3, 1998, shall not take effect.
    Sec. [129] 126. None of the funds appropriated under this Act shall 
be expended for any abortion except where the life of the mother would 
be endangered if the fetus were carried to term or where the pregnancy 
is the result of an act of rape or incest.
    [Sec. 130. Section 7 of the District of Columbia Stadium Act of 1957 
(Public Law 85-300, 71 Stat. 619), as amended, is further amended by 
inserting after paragraph (d)(4) the following:
    ``(e)(1) Upon receipt of a written description from the District of 
Columbia of not more than 15 contiguous acres (hereinafter referred to 
as `the 15 acres'), within the area designated `D' on the revised map 
entitled `Map to Designate Transfer of Stadium and Lease of Parking Lots 
to the District' and bound by 21st Street, NE, Oklahoma Avenue, NE, 
Benning Road, NE, the Metro line, and C Street, NE, and execution of a 
long-term lease by the Mayor of the District of Columbia that is 
contingent upon the Secretary's conveyance of the 15 acres and for the 
purpose consistent with this paragraph, the Secretary shall convey the 
15 acres described land to the District of Columbia for the purpose of 
siting, developing, and operating an educational institution for the 
public welfare, with first preference given to a pre-collegiate public 
boarding school.
    ``(2) Upon conveyance, the portion of the stadium lease that affects 
the 15 acres on the property and all the conditions associated therewith 
shall terminate, and the 15 acres property shall be removed from the 
`Map to Designate Transfer of Stadium and Lease of Parking Lots to the 
District', and the long-term lease described in paragraph (1) shall take 
effect immediately. The Mayor of the District of Columbia shall execute 
and deliver a quitclaim deed to effectuate the District's 
responsibilities under this section.''.]
    Sec. [131] 127. The authority that the Chief Financial Officer of 
the District of Columbia exercised with respect to personnel and the 
preparation of fiscal impact statements during a control period (as 
defined in Public Law 104-8) shall remain in effect until September 30, 
[2006] 2007.
    Sec. [132] 128. The entire process used by the Chief Financial 
Officer to acquire any and all kinds of goods, works and services by any 
contractual means, including but not limited to purchase, lease or 
rental, shall be exempt from all of the provisions of the District of 
Columbia's Procurement Practices Act: Provided, That provisions made by 
this subsection shall take effect as if enacted in D.C. Law 11-259 and 
shall remain in effect until September 30, [2006] 2007.
    [Sec. 133. Section 4013 of the Uniform Per Student Funding Formula 
for Public Schools and Public Charter Schools Amendment Act of 2005, 
passed on first reading on May 10, 2005 (engrossed version of Bill 16-
200), is hereby enacted into law.]
    [Sec. 134. The Chief Financial Officer of the District is hereby 
authorized to transfer $5,000,000 from the local funds appropriated for 
the Deputy Mayor for Economic Development to the Anacostia Waterfront 
Corporation and to reallocate the appropriation authority for such funds 
to a heading to be entitled ``Anacostia Waterfront Corporation'' in 
addition, an amount of $3,200,000 is hereby appropriated from the local 
funds made available to the Anacostia Waterfront Corporation in fiscal 
year 2005. Provided, That all of the funds made available herein to the 
Anacostia Waterfront Corporation shall remain available until expended.]
    [Sec. 135. Amounts appropriated in the Act for the Department of 
Health may be increased by $250,000 in local funds to remain available 
until expended to conduct a health study in Spring Valley.]
    [Sec. 136. Notwithstanding section 602(c)(1) of the District of 
Columbia Home Rule Act, amendments to the Ballpark Technical Amendments 
Act of 2005 and the Ballpark Fee Rebate Act of 2005 shall take effect on 
the date of the enactment by the District of Columbia.]
    Sec. [137] 129. Except as expressly provided otherwise, any 
reference to ``this Act'' contained in this division shall be treated as 
referring only to the provisions of this division. (District of Columbia 
Appropriations Act, 2006.)

[[Page 1139]]

                                


 
                     ELECTION ASSISTANCE COMMISSION

                              Federal Funds

General and special funds:

                     Election Assistance Commission

                          Salaries and Expenses

                      (including transfer of funds)

    For necessary expenses to carry out the Help America Vote Act of 
2002, [$14,200,000] $16,908,000, of which [$2,800,000] $4,950,000 shall 
be transferred to the National Institute of Standards and Technology for 
election reform activities authorized under the Help America Vote Act of 
2002. (Transportation, Treasury, Housing and Urban Development, the 
Judiciary, the District of Columbia, and Independent Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1650-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Administrative expenses.........          10          11          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........          10          11          12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          11          11          12
23.95 Total new obligations.............         -10         -11         -12
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          14          14          17
41.00   Transferred to other accounts...          -3          -3          -5
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          11          11          12
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                       6           7
73.10 Total new obligations.............          10          11          12
73.20 Total outlays (gross).............          -4         -10         -12
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           7           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4          10          11
86.93 Outlays from discretionary 
        balances........................                                   1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4          10          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          11          12
90.00 Outlays...........................           4          10          12
---------------------------------------------------------------------------

    The Election Assistance Commission is responsible for approving 
grants to assist State and local efforts to enhance election equipment, 
improve the administration of Federal elections, and meet minimum voting 
standards established by the Help America Vote Act of 2002 (P.L. 107-
252). The budget proposes $16.9 million for administrative expenses of 
the Commission, of which, $5 million will be transferred to the National 
Institute of Standards and Technology to continue work on developing a 
comprehensive set of testing guidelines for voting system hardware and 
software.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1650-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           3
21.0  Travel and transportation of 
        persons.........................           1           1           1
24.0  Printing and reproduction.........                       1           1
25.2  Other services....................           7           7           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........          10          11          12
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1650-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          20          23          25
---------------------------------------------------------------------------

                                

                        Election Reform Programs

                      (including transfer of funds)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1651-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Requirements payments.............         927          67
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         927          67
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         994          67
23.95 Total new obligations.............        -927         -67
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          67
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          53
73.10 Total new obligations.............         927          67
73.20 Total outlays (gross).............        -980         -67
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................         980          67
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         980          67
---------------------------------------------------------------------------

    The 2007 Budget does not seek additional resources for grants to 
States. To date, the Administration has supported over $3.0 billion for 
election reform.

                                


 
                    ELECTRIC RELIABILITY ORGANIZATION

                              Federal Funds

General and special funds:

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5522-0-2-276      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 Fees, Electric Reliability 
        Organization....................                                 100
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...                                 100
    Appropriations:
05.00 Electric Reliability Organization.                                -100
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5522-0-2-276      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........                                 100
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................                                 100
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 100
23.95 Total new obligations.............                                -100
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....                                 100
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                 100

[[Page 1140]]

73.20 Total outlays (gross).............                                -100
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                 100
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                 100
90.00 Outlays...........................                                 100
---------------------------------------------------------------------------

    The Energy Policy Act of 2005 (P.L. 109-58) authorizes the Federal 
Energy Regulatory Commission to certify an Electric Reliability 
Organization (ERO) to establish and enforce reliability standards for 
the electric bulk-power system. These standards include requirements for 
operating existing bulk-power system facilities, including cybersecurity 
protection, and design of planned additions or modifications to these 
facilities to provide for reliable operation, but does not include 
requirements to construct new transmission or generation capacity. When 
certified, the ERO will be funded by fees on end users of the bulk-power 
system. The Budget assumes the ERO will be certified by 2007. Since it 
is anticipated that the ERO will not report budget data to Treasury, ERO 
funding is based on estimates.

                                


 
                 EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Equal Employment Opportunity 
Commission as authorized by title VII of the Civil Rights Act of 1964 
(29 U.S.C. 206(d) and 621-634), the Americans with Disabilities Act of 
1990, and the Civil Rights Act of 1991, including services as authorized 
by 5 U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 
U.S.C. 1343(b); non-monetary awards to private citizens; and not to 
exceed [$33,000,000] $28,000,000 for payments to State and local 
enforcement agencies for services to the Commission pursuant to title 
VII of the Civil Rights Act of 1964, sections 6 and 14 of the Age 
Discrimination in Employment Act, the Americans with Disabilities Act of 
1990, and the Civil Rights Act of 1991, [$331,228,000] $322,807,000: 
Provided, That the Commission is authorized to make available for 
official reception and representation expenses not to exceed $2,500 from 
available funds: Provided further, That [the Commission may take no 
action to implement any workforce repositioning, restructuring, or 
reorganization until such time as the Committees on Appropriations have 
been notified of such proposals, in accordance with the reprogramming 
provisions of section 605 of this Act] the Chair is authorized to accept 
and use any gift or donation to carry out the work of the Commission. 
(Science, State, Justice, Commerce, and Related Agencies Appropriations 
Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 45-0100-0-1-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Justice and opportunity (enforcement):

00.01   Private sector..................         233         215         215
00.02   Federal sector..................          47          32          32
00.03   State and local.................          33          31          28
00.04 Inclusive workplace (outreach)....          14          49          48
                                           ---------   ---------  ----------
10.00   Total new obligations...........         327         327         323
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         327         327         323
23.95 Total new obligations.............        -327        -327        -323
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         331         331         323
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -3
40.35   Appropriation permanently 
          reduced.......................          -4          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         327         327         323
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          42          47          43
73.10 Total new obligations.............         327         327         323
73.20 Total outlays (gross).............        -320        -331        -324
73.40 Adjustments in expired accounts 
        (net)...........................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          47          43          42
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         283         284         281
86.93 Outlays from discretionary 
        balances........................          37          47          43
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         320         331         324
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         327         327         323
90.00 Outlays...........................         320         331         324
---------------------------------------------------------------------------

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

                             TOTAL WORKLOAD

                                     2005 actual  2006 est.   2007 est.
Private sector enforcement....        110,914        114,663         120,924
Federal sector program........
  Appeals.....................         11,124         11,325          12,041
  Hearings....................         16,117         15,860          15,184
                                    ------------------------------------
    Total workload............        138,155        141,848         148,149

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

    In support of the President's Management Agenda, the 2007 Budget for 
EEOC aligns the agency's staffing and funding request with the two 
mission-related Strategic Objectives in its Strategic Plan--Justice and 
Opportunity and Inclusive Workplace. Allocations are further distributed 
among the agency's programs, incorporating elements of the EEOC's 
``Five-Point Plan.'' Also incorporated within the two Strategic 
Objectives are staffing and resource allocations contributing toward 
achieving Strategic Objective 3, Organizational Excellence. All of 
EEOC's efforts to become a more proficient and effective organization 
are designed to support its mission-related work. In addition, EEOC will 
continue to implement the President's management reforms by streamlining 
decision layers and making the agency more accessible and responsive to 
citizens' needs.

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

    Private sector: In the private sector, EEOC addresses equal 
employment opportunity in several ways. The agency investigates charges 
alleging employment discrimination; makes findings on the allegations; 
resolves charges through mediation, negotiated settlement or 
conciliation; and litigates cases

[[Page 1141]]

of employment discrimination by enforcing compliance with Title VII, the 
Equal Pay Act, the Age Discrimination in Employment Act, the Americans 
with Disabilities Act, and the Civil Rights Act of 1991. The agency 
engages in proactive efforts to prevent or remove discriminatory 
barriers to employment opportunities, and it conducts outreach events 
and provides education and technical assistance to individuals, 
employers and stakeholder groups.

             PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS

          Workload/Workflow          2005 actual  2006 est.   2007 est.
Total pending.................         30,567         33,562          39,061
Total receipts................         75,428         76,182          76,944
Net FEPA transfers/deferrals..          4,919          4,919           4,919
                                    ------------------------------------
  Total workload..............        110,914        114,663         120,924
Resolutions:
  Successful mediation........          7,908          7,015           6,878
      From contract...........          1,287          1,081           1,081
      From staff..............          6,621          5,934           5,797
  Administrative enforcement 
    resolutions...............         69,444         68,587          66,530
                                    ------------------------------------
    Total resolutions.........         77,352         75,602          73,408
Charges/complaints forwarded..         33,562         39,061          47,516

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

          FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS

              Workload               2005 actual  2006 est.   2007 est.
Appeals.......................          3,634          3,610           4,095
Appeals received..............          7,490          7,715           7,946
                                    ------------------------------------
  Total workload..............         11,124         11,325          12,041
Appeals resolved..............          7,514          7,230           6,585
Appeals forwarded.............          3,610          4,095           5,456

          FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS

              Workload               2005 actual  2006 est.   2007 est.
Hearings pending..............          6,153          5,896           5,220
Hearings requests.............         10,266         10,266          10,266
Hearings requests consolidated 
after initial processing......          (302)          (302)           (302)
                                    ------------------------------------
  Total workload..............         16,117         15,860          15,184
Hearings resolved.............         10,221         10,640          10,321
Hearings forwarded............          5,896          5,220           4,863

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

                  STATE AND LOCAL WORKLOAD PROJECTIONS

              Workload               2005 actual  2006 est.   2007 est.
Charges/complaints pending....         57,808         54,287          50,766
Charges/complaints received...         55,928         55,928          55,928
Charges/complaints resolved...         54,530         54,530          54,530
Charges/complaints deferred to 
EEOC..........................          4,919          4,919           4,919
Charges/complaints forwarded..         54,287         50,766          47,245

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

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 45-0100-0-1-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         176         176         180
11.3    Other than full-time permanent..           6           6           6
11.5    Other personnel compensation....           1           2           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         183         184         187
12.1  Civilian personnel benefits.......          44          45          46
21.0  Travel and transportation of 
        persons.........................           3           3           2
23.1  Rental payments to GSA............          27          28          28
23.3  Communications, utilities, and 
        miscellaneous charges...........           7           7           7
25.2  Other services....................          57          55          48
26.0  Supplies and materials............           3           3           3
31.0  Equipment.........................           3           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         327         327         323
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 45-0100-0-1-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................       2,361       2,361       2,361
---------------------------------------------------------------------------

                                

Public enterprise funds:

    EEOC Education, Technical Assistance, and Training Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 45-4019-0-3-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............           4           4           5
----------------------------------------------------------------------------

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

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

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........          -3          -3          -4
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -4          -4          -5
----------------------------------------------------------------------------

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

[[Page 1142]]

90.00 Outlays...........................           1           1
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 45-4019-0-3-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           2           2           2
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......           5           5           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........           5           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 45-4019-0-3-751      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
2001  Civilian full-time equivalent 
        employment......................          20          20          20
---------------------------------------------------------------------------

                                


 
                 EXPORT-IMPORT BANK OF THE UNITED STATES

                              Federal Funds

General and special funds:

               Inspector General of the Export-Import Bank

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, [$1,000,000] $988,000, to remain available until September 30, 
[2007] 2008. (Foreign Operations, Export Financing, and Related Programs 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-0105-0-1-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 83-0105-0-1-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................                       5           5
---------------------------------------------------------------------------

                                

Credit accounts:

                   Export-Import Bank Program Account

    The Export-Import Bank of the United States is authorized to make 
such expenditures within the limits of funds and borrowing authority 
available to such corporation, and in accordance with law, and to make 
such contracts and commitments without regard to fiscal year 
limitations, as provided by section 104 of the Government Corporation 
Control Act, as may be necessary in carrying out the program for the 
current fiscal year for such corporation: Provided, That none of the 
funds available during the current fiscal year may be used to make 
expenditures, contracts, or commitments for the export of nuclear 
equipment, fuel, or technology to any country, other than a nuclear-
weapon state as defined in Article IX of the Treaty on the Non-
Proliferation of Nuclear Weapons eligible to receive economic or 
military assistance under this Act, that has detonated a nuclear 
explosive after the date of the enactment of this Act: Provided further, 
That notwithstanding section 1(c) of Public Law 103-428, as amended, 
sections 1(a) and (b) of Public Law 103-428 shall remain in effect 
through October 1, [2006] 2007.

                          subsidy appropriation

    For the cost of direct loans, loan guarantees, insurance, and tied-
aid grants as authorized by section 10 of the Export-Import Bank Act of 
1945, as amended, [$100,000,000] $26,382,000, to remain available until 
September 30, [2009] 2010: Provided, That such costs, including the cost 
of modifying such loans, shall be as defined in section 502 of the 
Congressional Budget Act of 1974: Provided further, That such sums shall 
remain available until September 30, [2024] 2025, for the disbursement 
of direct loans, loan guarantees, insurance and tied-aid grants 
obligated in fiscal years [2006, 2007, 2008, and 2009] 2007, 2008, 2009, 
and 2010: Provided further, That none of the funds appropriated by this 
Act or any prior Act appropriating funds for foreign operations, export 
financing, and related programs for tied-aid credits or grants may be 
used for any other purpose except through the regular notification 
procedures of the Committees on Appropriations: Provided further, That 
funds appropriated by this paragraph are made available notwithstanding 
section 2(b)(2) of the Export-Import Bank Act of 1945, in connection 
with the purchase or lease of any product by any Eastern European 
country, any Baltic State or any agency or national thereof.

                         administrative expenses

    For administrative expenses to carry out the direct and guaranteed 
loan and insurance programs, including hire of passenger motor vehicles 
and services as authorized by 5 U.S.C. 3109, and not to exceed $30,000 
for official reception and representation expenses for members of the 
Board of Directors, [$73,200,000] $75,234,000: Provided, That the 
Export-Import Bank may accept, and use, payment or services provided by 
transaction participants for legal, financial, or technical services in 
connection with any transaction for which an application for a loan, 
guarantee or insurance commitment has been made: Provided further, That, 
notwithstanding subsection (b) of section 117 of the Export Enhancement 
Act of 1992, subsection (a) thereof shall remain in effect until October 
1, [2006] 2007. (Foreign Operations, Export Financing, and Related 
Programs Appropriations Act, 2006.)

                          Subsidy Appropriation

                              (rescission)

    [Of the unobligated balances available under this heading in Public 
Law 109-102 and Public Law 108-447, $25,000,000 are rescinded.] 
(Emergency Supplemental Appropriations Act to Address Hurricanes in the 
Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loan subsidy and grants....                      17          17
00.02 Guaranteed loan subsidy...........         227         317         166
00.04 Guaranteed loan modifications.....          14          20          10
00.05 Reestimate of direct loan subsidy.         194          24
00.06 Interest on reestimates of direct 
        loan subsidy....................          78          10
00.07 Reestimates of loan guarantee 
        subsidy.........................          56          38
00.08 Interest on reestimates of loan 
        guarantee subsidy...............          16          17
00.09 Administrative expenses...........          76          73          75
                                           ---------   ---------  ----------
10.00   Total new obligations...........         661         516         268
----------------------------------------------------------------------------

[[Page 1143]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         705         591         356
22.00 New budget authority (gross)......         477         236         102
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          70          45          40
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,252         872         498
23.95 Total new obligations.............        -661        -516        -268
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         591         356         230
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          60         100          26
40.00   Appropriation...................          73          73          75
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -1
40.36   Unobligated balance permanently 
          reduced.......................                     -25
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         132         146         101
      Mandatory:

60.00   Appropriation...................         344          89
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         477         236         102
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         441         275         408
73.10 Total new obligations.............         661         516         268
73.20 Total outlays (gross).............        -682        -338        -233
73.40 Adjustments in expired accounts 
        (net)...........................         -75
73.45 Recoveries of prior year 
        obligations.....................         -70         -45         -40
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         275         408         403
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          78          74          69
86.93 Outlays from discretionary 
        balances........................         260         175         164
86.97 Outlays from new mandatory 
        authority.......................         344          89
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         682         338         233
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................         476         235         101
90.00 Outlays...........................         681         337         232
---------------------------------------------------------------------------

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

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct loan levels supportable by subsidy 
                budget authority:
115001Direct Loans: Export Financing....
115002Direct Loans: Tied Aid War Chest..                      50          50
                                           ---------   ---------  ----------
115901Total direct loan levels..........                      50          50
    Direct loan subsidy (in percent):
132001Direct Loans: Export Financing....        0.00        0.00        0.00
132002Direct Loans: Tied Aid War Chest..        0.00       34.00       34.00
                                           ---------   ---------  ----------
132901Weighted average subsidy rate.....        0.00       34.00       34.00
    Direct loan subsidy budget authority:
133001Direct Loans: Export Financing....
133002Direct Loans: Tied Aid War Chest..                      17          17
                                           ---------   ---------  ----------
133901Total subsidy budget authority....                      17          17
    Direct loan subsidy outlays:
134001Direct Loans: Export Financing 
        (Pos Subsidy)...................          33           6           3
134002Direct Loans: Export Financing 
        (Neg Subsidy)...................
134003Direct Loans: Tied Aid War Chest..           3           2           2
                                           ---------   ---------  ----------
134901Total subsidy outlays.............          36           8           5
    Direct loan upward reestimate subsidy budget 
                authority:
135001Direct Loans: Export Financing....         272          34
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................         272          34
    Direct loan downward reestimate subsidy budget 
                authority:
137001Direct Loans: Export Financing....        -108        -402
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................        -108        -402
----------------------------------------------------------------------------

    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001Loan Guarantees: Export Financing 
        (Positive Subsidy)..............       9,092      10,099      12,210
215002Loan guarantee levels: Export 
        Financing (Negative Subsidy)....       4,844       3,729       5,267
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......      13,936      13,828      17,477
    Guaranteed loan subsidy (in percent):
232001Loan Guarantees: Export Financing 
        (Positive Subsidy)..............        2.50        3.14        1.36
232002Loan Guarantees: Export Subsidy 
        (Negative Subsidy)..............       -1.55       -1.98       -2.32
                                           ---------   ---------  ----------
232901Weighted average subsidy rate.....        1.09        1.76        0.25
    Guaranteed loan subsidy budget authority:
233001Loan Guarantees: Export Financing 
        (Positive Subsidy)..............         227         317         166
233002Loan Guarantees: Export Financing 
        (Negative Subsidy)..............         -75         -74        -122
                                           ---------   ---------  ----------
233901Total subsidy budget authority....         152         243          44
    Guaranteed loan subsidy outlays:
234001Loan Guarantees: Export Financing 
        (Positive Subsidy)..............         232         175         191
234002Loan Guarantee: Export Financing 
        (Negative Subsidy)..............         -26         -50         -45
                                           ---------   ---------  ----------
234901Total subsidy outlays.............         206         125         146
    Guaranteed loan upward reestimate subsidy 
                budget authority:
235001Loan Guarantees: Export Financing.          72          55
                                           ---------   ---------  ----------
235901Total upward reestimate budget 
        authority.......................          72          55
    Guaranteed loan downward reestimate subsidy 
                budget authority:
237001Loan Guarantees: Export Financing.        -901      -1,456
                                           ---------   ---------  ----------
237901Total downward reestimate subsidy 
        budget authority................        -901      -1,456
----------------------------------------------------------------------------

    Administrative expense data:
351001Budget authority..................          73          73          76
358001Outlays from balances.............           4           8           8
359001Outlays...........................          64          62          65
---------------------------------------------------------------------------

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

    The 2007 Budget estimates that the Bank's export credit support will 
total $17.5 billion, and will be funded by a requested $26.4 million of 
new budget authority in addition to amounts carried over from prior 
years. The 2007 budget also proposes $75.2 million for administrative 
expenses, of which $10.7 million are budgeted for technology expenses.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          37          38          39
12.1  Civilian personnel benefits.......          10          10          11
21.0  Travel and transportation of 
        persons.........................           2           2           2
23.1  Rental payments to GSA............           5           5           6
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................          14          14          14
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           3           2           1
41.0  Grants, subsidies, and 
        contributions...................         588         443         193
                                           ---------   ---------  ----------

[[Page 1144]]


99.9    Total new obligations...........         661         516         268
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 83-0100-0-1-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         398         405         405
---------------------------------------------------------------------------

                                

                    Debt Reduction Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4028-0-3-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Interest on Treasury borrowing....           4           2           2
08.03 Adjusting payments to liquidating 
        account.........................                       7
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           9           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5          59
22.00 New financing authority (gross)...          58          14           3
22.60 Portion applied to repay debt.....                     -64          -1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          63           9           2
23.95 Total new obligations.............          -4          -9          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          59
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections 
            (repayments)................          29           3           3
69.00     Offsetting collections 
            (subsidy for debt reduction)          29          11
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........          58          14           3
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           4           9           2
73.20 Total financing disbursements 
        (gross).........................          -4          -7
87.00 Total financing disbursements 
        (gross).........................           4           7
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources--subsidy 
            received for debt reduction.         -29         -11
88.40     Non-Federal sources--Principal                      -1          -1
88.40     Non-Federal sources--Interest.         -29          -2          -2
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -58         -14          -3
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........         -54          -7          -3
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4028-0-3-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       1,096       1,058       1,044
1233  Disbursements: Purchase of loans 
        assets from a liquidating 
        account.........................                       7
1251  Repayments: Repayments and 
        prepayments.....................                      -1          -1
1263  Write-offs for default: Direct 
        loans...........................         -38         -20
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       1,058       1,044       1,043
---------------------------------------------------------------------------

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

                             Balance Sheet (in millions of dollars)

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

2004 actual

2005 actual

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

1401

Direct loans receivable, gross

1,096

1,058

1405

Allowance for subsidy cost (-)

-1,020

-982





1499

Net present value of assets related to direct loans

76

76





1999

Total assets

76

76

    LIABILITIES:
2103

Federal liabilities: Debt

76

76





2999

Total liabilities

76

76





4999

Total liabilities and net position

76

76

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


                                

            Export-Import Bank Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4161-0-3-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct loan obligations...........         203          50          50
00.02 Interest expense..................         377         338         338
00.03 Other obligations.................                      25          25
                                           ---------   ---------  ----------
00.91   Subtotal........................         580         413         413
08.02 Downward reestimates paid to 
        receipt accounts................          83         281
08.04 Interest on downward reeestimates 
        paid to receipt accounts........          25         121
                                           ---------   ---------  ----------
08.91   Subtotal........................         108         402
                                           ---------   ---------  ----------
10.00   Total new obligations...........         688         815         413
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,006         859
22.00 New financing authority (gross)...       1,750       1,343       1,344
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         317          25          25
22.60 Portion applied to repay debt.....      -1,526      -1,412        -956
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,547         815         413
23.95 Total new obligations.............        -688        -815        -413
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         859
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............         160
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Spending authority from 
          offsetting collections (cash).       1,590       1,343       1,344
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................       1,750       1,343       1,344
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         419         102         834
73.10 Total new obligations.............         688         815         413
73.20 Total financing disbursements 
        (gross).........................        -688         -58         -26
73.45 Recoveries of prior year 
        obligations.....................        -317         -25         -25
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         102         834       1,196
87.00 Total financing disbursements 
        (gross).........................         688          58          26
----------------------------------------------------------------------------

[[Page 1145]]



    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal sources: Upward 
            reestimate..................        -272         -34
88.00     Federal sources: Payment from 
            program account.............         -36          -8          -5
88.25     Interest on uninvested funds..         -79         -63         -63
88.40     Repayments and prepayments....        -831        -770        -860
88.40     Fees and interest on loans....        -372        -468        -416
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,590      -1,343      -1,344
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............         160
90.00 Financing disbursements...........        -902      -1,285      -1,318
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4161-0-3-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................         203          50          50
                                           ---------   ---------  ----------
1150    Total direct loan obligations...         203          50          50
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       7,141       6,555       5,810
1231  Disbursements: Direct loan 
        disbursements...................         262          58          26
1251  Repayments: Repayments and 
        prepayments.....................        -841        -770        -860
1263  Write-offs for default: Direct 
        loans...........................          -7         -33         -36
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       6,555       5,810       4,940
---------------------------------------------------------------------------

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

    This account reflects direct loan activity through 2007.

                             Balance Sheet (in millions of dollars)

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

2004 actual

2005 actual

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

1401

Direct loans receivable, gross

7,141

6,555

1402

Interest receivable

130

133

1405

Allowance for subsidy cost (-)

-1,691

-1,480





1499

Net present value of assets related to direct loans

5,580

5,208

1803

Other Federal assets: Property, plant and equipment, net

1

1





1999

Total assets

5,581

5,209

    LIABILITIES:
2103

Federal liabilities: Debt

5,581

5,209





2999

Total liabilities

5,581

5,209





4999

Total liabilities and net position

5,581

5,209

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

                                

          Export-Import Bank Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4162-0-3-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Guarantee claims..................         182         211         253
00.02 Payment certificates..............         152         109          64
00.03 Interest expense..................           1
00.04 Other claim expenses..............          15          10          10
                                           ---------   ---------  ----------
00.91   Subtotal........................         350         330         327
08.01 Negative subsidies obligated......          26          74         122
08.02 Downward reestimates paid to 
        receipt accounts................         710       1,202
08.04 Interest on downward reestimates 
        paid to receipt accounts........         191         254
                                           ---------   ---------  ----------
08.91   Subtotal........................         927       1,530         122
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,277       1,860         449
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       2,269       1,851         853
22.00 New financing authority (gross)...         882         862         835
22.60 Portion applied to repay debt.....         -23
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       3,128       2,713       1,688
23.95 Total new obligations.............      -1,277      -1,860        -449
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       1,851         853       1,239
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Spending authority 
          from offsetting collections 
          (cash)........................         882         862         835
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          56          61
73.10 Total new obligations.............       1,277       1,860         449
73.20 Total financing disbursements 
        (gross).........................      -1,272      -1,921        -449
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          61
87.00 Total financing disbursements 
        (gross).........................       1,272       1,921         449
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Federal Sources: Payments from 
            program account.............        -232        -195        -201
88.00     Federal sources: upward 
            reestimate..................         -72         -55
88.25     Interest on uninvested funds..        -101        -105        -105
88.40     Fees, premiums, claim 
            recoveries..................        -477        -507        -529
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -882        -862        -835
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............
90.00 Financing disbursements...........         391       1,059        -386
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4162-0-3-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
2131  Guaranteed loan commitments exempt 
        from limitation.................      13,936      13,828      17,477
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................      13,936      13,828      17,477
2199  Guaranteed amount of guaranteed 
        loan commitments................      13,936      13,828      17,477
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........      35,286      35,470      38,764
2231  Disbursements of new guaranteed 
        loans...........................       9,317      12,630      13,829
2251  Repayments and prepayments........      -8,951      -9,125      -9,525
2263  Adjustments: Terminations for 
        default that result in claim 
        payments........................        -182        -211        -253
                                           ---------   ---------  ----------
2290    Outstanding, end of year........      35,470      38,764      42,815
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..      35,470      38,764      42,815
---------------------------------------------------------------------------

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

    This account reflects actual and expected loan guarantee activity 
through 2007. 

                             Balance Sheet (in millions of dollars)

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

2004 actual

2005 actual

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

Federal assets: Fund balances with Treasury

2,325

1,911





[[Page 1146]]

1999

Total assets

2,325

1,911

    LIABILITIES:
2204

Non-Federal liabilities: Liabilities for loan guarantees

2,325

1,911





2999

Total liabilities

2,325

1,911





4999

Total liabilities and net position

2,325

1,911

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

                                

Public enterprise funds:

       Export-Import Bank of the United States Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4027-0-3-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.06 Claim payments, gross.............          14          13          17
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................          14          13          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          48          10
22.00 New budget authority (gross)......          24          13          17
22.40 Capital transfer to general fund..         -48         -10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          24          13          17
23.95 Total new obligations.............         -14         -13         -17
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections (cash).         477         264         159
69.26     Offsetting collections 
            (Carryover).................          48          10
69.27     Capital transfer to general 
            fund........................        -501        -261        -142
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........          24          13          17
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4
73.10 Total new obligations.............          14          13          17
73.20 Total outlays (gross).............         -18         -13         -17
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          14          13          17
86.98 Outlays from mandatory balances...           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          13          17
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............                      -7
88.40     Loans repaid..................        -343        -178        -108
88.40     Claim Recoveries..............         -40         -61         -40
88.40     Interest and fee revenue from 
            loans.......................         -41         -18         -11
88.40     Other.........................         -53
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -477        -264        -159
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -453        -251        -142
90.00 Outlays...........................        -460        -251        -142
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4027-0-3-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       2,832       2,386       2,096
1251  Repayments: Repayments and 
        prepayments.....................        -342        -257        -159
      Write-offs for default:

1263    Direct loans....................         -95
1264    Debt Rescheduled................          -9
1264    Other adjustments, net (Purchase 
          by Debt Reduction Finance 
          Acct).........................                      -7
1264    Other adjustments, net (Loss on 
          Debt Reduction)...............                     -26
                                           ---------   ---------  ----------
1290    Outstanding, end of year........       2,386       2,096       1,937
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 83-4027-0-3-155      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........         475         387         300
2251  Repayments and prepayments........         -88         -87         -89
                                           ---------   ---------  ----------
2290    Outstanding, end of year........         387         300         211
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..         387         300         211
----------------------------------------------------------------------------

    Addendum:
      Cumulative balance of defaulted guaranteed 
          loans that result in loans receivable:

2310    Outstanding, start of year......         197         107         107
2331    Disbursements for guaranteed 
          loan claims...................           4
2351    Repayments of loans receivable..         -43
2361    Write-offs of loans receivable..         -51
                                           ---------   ---------  ----------
2390      Outstanding, end of year......         107         107         107
---------------------------------------------------------------------------

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

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

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

    The bank's net income was $2,681 million in 2005. Total Government 
deficit in the corporation was $3,472 million on September 30, 2005.

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

                             Balance Sheet (in millions of dollars)

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

2004 actual

2005 actual

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

Federal assets: Fund balances with Treasury

47

10

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

1601

Direct loans, gross

2,832

2,386

1602

Interest receivable

8

4

1603

Allowance for estimated uncollectible loans and interest (-)

-2,487

-2,012





[[Page 1147]]

1699

Value of assets related to direct loans

353

378

1701

Defaulted guaranteed loans, gross

197

107

1703

Allowance for estimated uncollectible loans and interest (-)

-104

-58





1799

Value of assets related to loan guarantees

93

49

1801

Other Federal assets: Cash and other monetary assets

15

19





1999

Total assets

508

456

    LIABILITIES:
      Non-Federal liabilities:

2202

Interest payable

1

1

2203

Debt

118

109

2204

Liabilities for loan guarantees

139

123

2207

Other

28

14





2999

Total liabilities

286

247

    NET POSITION:
3300

Cumulative results of operations

1,000

1,000

3300

Cumulative results of operations

-778

-791





3999

Total net position

222

209





4999

Total liabilities and net position

508

456

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

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (In millions of dollars)

----------------------------------------------------------------------------
                                         2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  83-272710  Export-Import Bank loans, 
    Negative subsidies..................          26          50          45
  83-272730  Export-Import Bank loans, 
    Downward reestimates of subsidies...       1,009       1,858
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................       1,035       1,908          45
---------------------------------------------------------------------------

                                


 
                       FARM CREDIT ADMINISTRATION

                              Federal Funds

Public enterprise funds:

                  Limitation on Administrative Expenses

    [Not to exceed $44,250,000 (from assessments collected from farm 
credit institutions and from the Federal Agricultural Mortgage 
Corporation) shall be obligated during the current fiscal year for 
administrative expenses as authorized under 12 U.S.C. 2249: Provided, 
That this limitation shall not apply to expenses associated with 
receiverships.] (Agriculture, Rural Development, Food and Drug 
Administration, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4131-0-3-351      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          39          46          46
                                           ---------   ---------  ----------
10.00   Total new obligations...........          39          46          46
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12          14          14
22.00 New budget authority (gross)......          41          46          46
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          53          60          60
23.95 Total new obligations.............         -39         -46         -46
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          14          14          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          41          46          46
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          40          43          46
86.98 Outlays from mandatory balances...                       3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          40          46          46
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.20     Interest on Federal securities          -1
88.40     Non-Federal sources...........         -39         -45         -45
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -41         -46         -46
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          18          19          16
92.02 Total investments, end of year: 
        Federal securities: Par value...          19          16          11
---------------------------------------------------------------------------

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

    As of October 1, 2005, the System was composed of four Farm Credit 
Banks, one Agricultural Credit Bank, 96 associations, five service 
corporations, the Federal Farm Credit Banks Funding Corporation, the 
Farm Credit System Financial Assistance Corporation, and the Federal 
Agricultural Mortgage Corporation.

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4131-0-3-351      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          25          28          28
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          26          29          29
12.1  Civilian personnel benefits.......           7           8           9
21.0  Travel and transportation of 
        persons.........................           2           3           3
25.2  Other services....................           3           5           4
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          39          46          46
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 78-4131-0-3-351      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
2001  Civilian full-time equivalent 
        employment......................         271         269         262
---------------------------------------------------------------------------

[[Page 1148]]



                                


 
           FARM CREDIT SYSTEM FINANCIAL ASSISTANCE CORPORATION

                              Federal Funds

Public enterprise funds:

  Financial Assistance Corporation Assistance Fund, Liquidating Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4134-0-3-351      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         440
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................         440
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         440
22.00 New budget authority (gross)......          24
22.40 Capital transfer to general fund..         -24
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         440
23.95 Total new obligations.............        -440
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          24
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         440
73.20 Total outlays (gross).............        -440
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          24
86.98 Outlays from mandatory balances...         416
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         440
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.20   Offsetting collections (cash) 
          from: Interest on Federal 
          securities....................         -24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................         416
----------------------------------------------------------------------------

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

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4134-0-3-351      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........         332
1251  Repayments: Repayments and 
        prepayments.....................        -332
                                           ---------   ---------  ----------
1290    Outstanding, end of year........
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

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

2004 actual

2005 actual

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

        Investments in US securities:
1102

Treasury securities, par

444



1106

Receivables, net

37



1201

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

238



1901

Other Federal assets: Other assets

1







1999

Total assets

720



    LIABILITIES:
      Non-Federal liabilities:

2201

Accounts payable

385



2202

Interest payable

9



2203

Debt

325



2207

Other

1







2999

Total liabilities

720







4999

Total liabilities and net position

720



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

    The Farm Credit System Financial Assistance Corporation (FAC) was 
created by the Agricultural Credit Act of 1987 to provide funds to 
System institutions experiencing financial difficulties. Authority for 
FAC to issue obligations and provide assistance expired in 1992, after 
$1.26 billion in FAC debt had been issued. Proceeds of FAC debt 
issuances were paid into, and amounts for assistance and other expenses 
were paid from, the FAC Assistance Fund. The FAC was re-classified from 
a Government-sponsored enterprise to a Federal entity beginning in 1993, 
when most of the private capital in FAC, provided by the System, was 
rebated from the FAC Trust Fund pursuant to the Reconciliation and 
Agriculture Appropriations Acts of 1989. Under law, the FAC will 
terminate upon complete discharge of its statutory responsibilities, or 
in no event later than 2 years following the maturity and full payment 
of its debt obligations. On June 10, 2005, the FAC repaid its remaining 
debt obligations of $325 million and also repaid all interest advanced 
by the U.S. Treasury ($440 million). In December 2005, the FAC board 
formally requested FCA cancel its charter. Though this step is not 
required by the Act, FCA intends to do so by year-end 2005.

                                

                               Trust Funds

               Financial Assistance Corporation Trust Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-8202-0-7-351      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.00 Interest on investments, Financial 
        Assistance Corporation trust 
        fund............................          18
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-8202-0-7-351      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          94
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 33.0)...................          94
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          94
23.95 Total new obligations.............         -94
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          94
73.20 Total outlays (gross).............         -94
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.98 Outlays from mandatory balances...          94
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          94
----------------------------------------------------------------------------

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

    The Trust Fund is available to pay the principal of any Financial 
Assistance Corporation bonds used to fund financial

[[Page 1149]]

assistance to the extent the assisted bank is unable to repay the bonds, 
and is also available for other purposes as provided under the Farm 
Credit Act of 1987. On June 10, 2005 the FAC repaid its remaining debt 
obligations and interest. The FAC board formally requested FCA cancel 
its charter. It plans to do so by year-end 2005.

                                


 
                FARM CREDIT SYSTEM INSURANCE CORPORATION

                              Federal Funds

Public enterprise funds:

                    Farm Credit System Insurance Fund

                     (including transfers of funds)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4171-0-3-351      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         233           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         233           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       2,016       1,959       2,183
22.00 New budget authority (gross)......         176         227         196
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       2,192       2,186       2,379
23.95 Total new obligations.............        -233          -3          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       1,959       2,183       2,376
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections (cash).         156         227         196
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          20
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........         176         227         196
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          -1         -21         -21
73.10 Total new obligations.............         233           3           3
73.20 Total outlays (gross).............        -233          -3          -3
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -20
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         -21         -21         -21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           3           3
86.98 Outlays from mandatory balances...         231
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         233           3           3
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities        -109         -83         -94
88.40     Non-Federal sources...........         -47        -144        -102
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -156        -227        -196
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          77        -224        -193
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       2,016       1,938       1,924
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,938       1,924       1,924
---------------------------------------------------------------------------

    The Farm Credit System Insurance Corporation (Corporation) was 
established to ensure the timely payment of principal and interest on 
System debt obligations purchased by investors. The Corporation is 
managed by a three member Board of Directors that consists of the same 
members as the Farm Credit Administration Board of Directors. The 
Corporation derives its revenues from insurance premiums collected from 
insured System banks and from the investment income earned on its 
investment portfolio. Insurance premiums are assessed on System banks 
based on the level of accruing and non-accruing loans outstanding in 
each bank and its affiliated associations' loan portfolio. Congress 
established a secure base amount of 2 percent of outstanding System 
obligations, or such other amounts determined by its Board of Directors 
to be actuarially sound to maintain the Insurance Fund. The Insurance 
Fund was slightly below the secure base amount at September 30, 2005 at 
1.87%. For 2005, the Corporation is assessing insurance premiums at 5 
basis points on accrual loans and 25 basis points on non-accrual loans. 
In January 2006, the Corporation's Board will determine insurance 
premium rates for 2006.

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

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

                             Balance Sheet (in millions of dollars)

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

2004 actual

2005 actual

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

1102

Federal assets: Treasury securities, par

2,069

1,971

      Non-Federal assets:

1206

Accrued interest receivable

28

22

1206

Premium receivable

45

35





1999

Total assets

2,142

2,028

    LIABILITIES:
2207

Non-Federal liabilities: Other

221







2999

Total liabilities

221



    NET POSITION:
3100

Appropriated capital

1,921

260

3300

Cumulative results of operations



1,768





3999

Total net position

1,921

2,028





4999

Total liabilities and net position

2,142

2,028

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 78-4171-0-3-351      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           2           2
25.2  Other services....................                       1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1
42.0  Insurance claims and indemnities..         231
                                           ---------   ---------  ----------
99.9    Total new obligations...........         233           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 78-4171-0-3-351      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          10          10          10
---------------------------------------------------------------------------

[[Page 1150]]



                                


 
                    FEDERAL COMMUNICATIONS COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Federal Communications Commission, as 
authorized by law, including uniforms and allowances therefor, as 
authorized by 5 U.S.C. 5901-5902; not to exceed $4,000 for official 
reception and representation expenses; purchase and hire of motor 
vehicles; special counsel fees; and services as authorized by 5 U.S.C. 
3109, [$289,771,000] $302,542,000: Provided, That [$288,771,000] 
$301,500,000 of offsetting collections shall be assessed and collected 
pursuant to section 9 of title I of the Communications Act of 1934, 
shall be retained and used for necessary expenses in this appropriation, 
and shall remain available until expended: Provided further, That the 
sum herein appropriated shall be reduced as such offsetting collections 
are received during fiscal year [2006] 2007 so as to result in a final 
fiscal year [2006] 2007 appropriation estimated at [$1,000,000] 
$1,042,000: Provided further, That any offsetting collections received 
in excess of [$288,771,000] $301,500,000 in fiscal year [2006] 2007 
shall remain available until expended, but shall not be available for 
obligation until October 1, [2006] 2007: Provided further, That 
notwithstanding 47 U.S.C. 309(j)(8)(B), proceeds from the use of a 
competitive bidding system that may be retained and made available for 
obligation shall not exceed $85,000,000 for fiscal year [2006] 2007: 
Provided further, That, in addition, not to exceed $20,480,000 may be 
transferred from the Universal Service Fund in fiscal year 2007, to 
remain available until expended, to monitor the Universal Service Fund 
program to prevent and remedy waste, fraud and abuse, and to conduct 
audits and investigations by the Office of Inspector General. (Science, 
State, Justice, Commerce, and Related Agencies Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0100-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Spectrum..........................           1           1           1
                                           ---------   ---------  ----------
01.00   Total direct program............           1           1           1
09.00 Reimbursable program..............         366         376         389
                                           ---------   ---------  ----------
09.09   Reimbursable program--subtotal 
          line..........................         366         376         389
                                           ---------   ---------  ----------
10.00   Total new obligations...........         367         377         390
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           1
22.00 New budget authority (gross)......         368         377         390
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         368         378         391
23.95 Total new obligations.............        -367        -377        -390
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

        Discretionary:
68.00     Offsetting collections 
            (reimbursable Federal)......           1           2           2
68.00     Cost of conducting spectrum 
            auctions....................          85          85          85
68.00     Spending authority from 
            offsetting collections 
            (regulatory fees)...........         293         289         302
68.26     Offsetting collections 
            (previously unavailable)....          13          25          25
68.38     Unobligated balance 
            temporarily reduced.........         -12         -25
68.45     Portion precluded from 
            obligation (limitation on 
            obligations)................         -13                     -25
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         367         376         389
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         368         377         390
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          59          63          75
73.10 New Obligations...................         367         377         390
73.20 Total outlays (gross).............        -362        -365        -387
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          63          75          78
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         317         325         335
86.93 Outlays from discretionary 
        balances........................          45          40          52
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         362         365         387
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -2          -2
88.40     Cost of conducting spectrum 
            auctions....................         -85         -85         -85
88.45     Regulatory Fees...............        -293        -289        -302
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -379        -376        -389
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -11           1           1
90.00 Outlays...........................         -18         -11          -2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
94.01 Unavailable balance, start of 
        year: Offsetting collections....          13          25          25
94.02 Unavailable balance, end of year: 
        Offsetting collections..........          25          25          25
---------------------------------------------------------------------------

    The Federal Communications Commission (FCC) works to ensure that 
rapid and efficient communications are available across the country. In 
support of this mission, the FCC's strategic goals include promoting 
availability of broadband services in the marketplace through conducive 
regulatory policy; ensuring a competitive framework across 
communications services in general; enhancing efficient and effective 
use of the non-Federal radio spectrum; promoting competition and 
diversity in media; supporting public safety and homeland security 
communications; and modernizing the agency to promote administrative 
efficiency and effectiveness.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0100-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
    Reimbursable obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................         183         189         195
12.1  Civilian personnel benefits.......          42          44          45
21.0  Travel and transportation of 
        persons.........................           2           3           3
23.1  Rental payments to GSA............          39          40          41
23.3  Communications, utilities, and 
        miscellaneous charges...........          10          10          10
24.0  Printing and reproduction.........           2           2           2
25.2  Other services....................          43          50          52
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           4           5           5
25.7  Operation and maintenance of 
        equipment.......................          25          25          26
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................          14           6           8
                                           ---------   ---------  ----------
99.0    Subtotal, obligations, 
          Reimbursable obligations......         366         376         389
                                           ---------   ---------  ----------
99.9    Total new obligations...........         367         377         390
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 27-0100-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           8           8           8
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       1,876       1,878       1,904
---------------------------------------------------------------------------

                                

                         Universal Service Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-5183-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
    Adjustments:
01.91 Adjustments.......................           1
                                           ---------   ---------  ----------
01.99 Balance, start of year............           1

[[Page 1151]]

    Receipts:
02.20 Universal service fund............          11
02.21 Return of capital from sale of 
        non-Federal investments, 
        Universal service fund..........       1,321
02.40 Earnings on federal investments, 
        Universal service fund..........          64         180         234
02.60 Universal service fund............       7,242       7,482       8,019
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       8,638       7,662       8,253
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       8,639       7,662       8,253
    Appropriations:
05.00 Universal service fund............      -7,243      -7,482      -8,019
05.01 Universal service fund............         -75        -180        -234
05.02 Universal service fund............      -1,321
                                           ---------   ---------  ----------
05.99   Total appropriations............      -8,639      -7,662      -8,253
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-5183-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........       8,478       8,650       7,773
00.02 Program support...................          91         102         102
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................       8,569       8,752       7,875
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         247         979         623
22.00 New budget authority (gross)......       8,639       7,662       8,253
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................         662         734         444
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       9,548       9,375       9,320
23.95 Total new obligations.............      -8,569      -8,752      -7,875
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         979         623       1,445
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)--
          Reciepts......................       7,243       7,482       8,019
60.20   Appropriation (special fund)--
          Interest......................          75         180         234
60.20   Appropriation (special fund)....
60.20   Appropriation (special fund)--
          Sale non-Federal..............       1,321
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       8,639       7,662       8,253
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..       3,010       3,191       3,794
73.10 Total new obligations.............       8,569       8,752       7,875
73.20 Total outlays (gross).............      -7,726      -7,415      -7,901
73.45 Recoveries of prior year 
        obligations.....................        -662        -734        -444
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..       3,191       3,794       3,324
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       4,468       3,244       3,483
86.98 Outlays from mandatory balances...       3,258       4,171       4,418
                                           ---------   ---------  ----------
87.00   Appropriation [Receipts]........       7,726       7,415       7,901
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       8,639       7,662       8,253
90.00 Outlays...........................       7,726       7,415       7,901
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       3,257       4,157
92.02 Total investments, end of year: 
        Federal securities: Par value...       4,157
---------------------------------------------------------------------------

    Under the Telecommunications Act of 1996, telecommunications 
carriers that provide interstate and international telecommunications 
services are required to contribute funds for the preservation and 
advancement of universal service. The contributions generally provided, 
in turn, by each carrier's subscribers, are used to provide services 
eligible for universal service support as prescribed by the FCC. 
Eligible telecommunications carriers receive support from the universal 
service funds if they (1) provide service to high cost areas, (2) 
provide eligible services at a discount rate to schools, libraries or 
rural health care providers, or (3) provide subsidized service or 
subsidized telephone installation to low income consumers. Interest 
income on these funds is utilized to offset carrier contributions. 
Administrative costs of the program are provided from carrier 
contributions.

    Public Law 109-108 temporarily suspended the application of the 
Antideficiency Act to the Federal universal service fund programs 
authorized under section 254 of the Communications Act of 1934, through 
December 31, 2006. The Antideficiency Act requires that funds be 
available before incurring an obligation on behalf of the Federal 
Government.

    The Program Assessment Rating Tool analyses conducted in 2005 
revealed that the High Cost and E-Rate universal service support 
mechanisms lacked adequate performance measures. The FCC is examining 
program policies, performance measures, and administrative effectiveness 
in order to ensure that the programs use resources efficiently and 
provide meaningful results.

                                

Credit accounts:

                    Spectrum Auction Program Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.05 Re-estimates of direct loan 
        subsidy.........................         754          76
00.06 Interest on re-estimates of direct 
        loan subsidy....................         520          61
00.09 Administrative Expenses...........          21          14          14
                                           ---------   ---------  ----------
10.00   Total new obligations...........       1,295         151          14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           5
22.00 New budget authority (gross)......       1,297         146          14
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       1,300         151          14
23.95 Total new obligations.............      -1,295        -151         -14
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................       1,260         146          14
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          37
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,297         146          14
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          16          11
73.10 Total new obligations.............       1,295         151          14
73.20 Total outlays (gross).............      -1,300        -162         -14
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       1,297         146          14
86.98 Outlays from mandatory balances...           3          16
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       1,300         162          14
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -37
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,260         146          14
90.00 Outlays...........................       1,263         162          14
---------------------------------------------------------------------------

    This program provided direct loans for the purpose of purchasing 
spectrum licenses at the Federal Communications Commission's auctions. 
The licenses were purchased on an installment basis, which constitutes 
an extension of credit. The first year of activity for this program was 
1996.

[[Page 1152]]

    As required by the Federal Credit Reform Act of 1990, this account 
records, for this program, the subsidy costs associated with the direct 
loans obligated in 1992 and beyond (including modifications of direct 
loans or loan guarantees that resulted from obligations or commitments 
in any year), as well as administrative expenses of this program. The 
subsidy amounts are estimated on a present value basis and 
administrative expenses are estimated on a cash basis. The FCC no longer 
offers credit terms on purchases through spectrum auctions. Program 
activity relates to maintenance and close-out of existing loans.

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

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct loan upward reestimate subsidy budget 
                authority:
135001Spectrum auction..................       1,274         137
                                           ---------   ---------  ----------
135901Total upward reestimate budget 
        authority.......................       1,274         137
    Direct loan downward reestimate subsidy budget 
                authority:
137001Spectrum auction..................         -37        -180
                                           ---------   ---------  ----------
137901Total downward reestimate budget 
        authority.......................         -37        -180
----------------------------------------------------------------------------

    Administrative expense data:
351001Budget authority..................          21          14          14
358001Outlays from balances.............
359001Outlays from new authority........          21          14          14
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
25.2  Other services....................           4           7           7
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          15           5           5
41.0  Grants, subsidies, and 
        contributions...................       1,274         137
                                           ---------   ---------  ----------
99.9    Total new obligations...........       1,295         151          14
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 27-0300-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          15          14          14
---------------------------------------------------------------------------

                                

             Spectrum Auction Direct Loan Financing Account

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-4133-0-3-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Interest Paid to Treasury.........         269          99          10
08.02 Downward subsidy reestimate.......          22         100
08.04 Interest on downward reestimate...          15          80
                                           ---------   ---------  ----------
08.91   Direct Program by Activities--
          Subtotal......................          37         180
                                           ---------   ---------  ----------
10.00   Total new obligations...........         306         279          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          60          68
22.00 New financing authority (gross)...         314         211          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         374         279          10
23.95 Total new obligations.............        -306        -279         -10
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          68
----------------------------------------------------------------------------

    New financing authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............          38         180
      Spending authority from offsetting 
          collections:

        Mandatory:
69.00     Offsetting collections........       2,981       1,345         189
69.47     Portion applied to repay debt.      -2,705      -1,314        -179
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........         276          31          10
                                           ---------   ---------  ----------
70.00   Total new financing authority 
          (gross).......................         314         211          10
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         306         279          10
73.20 Total financing disbursements 
        (gross).........................        -307        -279         -10
87.00 Total financing disbursements 
        (gross).........................         307         279          10
----------------------------------------------------------------------------

    Offsets:
      Against gross financing authority and 
          financing disbursements:

        Offsetting collections (cash) 
            from:
88.00     Program account: total revised 
            subsidy.....................      -1,274        -137
88.25     Interest on uninvested funds..        -102         -54
88.40     Interest received on loans....          -9          -3          -1
88.40     Principal received on loans...         -84         -39         -15
88.40     Recoveries....................      -1,512      -1,112        -173
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -2,981      -1,345        -189
----------------------------------------------------------------------------

    Net financing authority and financing 
        disbursements:
89.00 Financing authority...............      -2,667      -1,134        -179
90.00 Financing disbursements...........      -2,675      -1,066        -179
---------------------------------------------------------------------------

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

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 27-4133-0-3-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........       4,314         472         433
1251  Repayments: Repayments and 
        prepayments.....................         -84         -39         -15
      Write-offs for default:

1263    Direct loans....................      -3,346                    -418
1264    Other adjustments, net 
          (adjustments to principal for 
          recoveries)...................        -412
                                           ---------   ---------  ----------
1290    Outstanding, end of year........         472         433
---------------------------------------------------------------------------

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   27-4133-0-3-376

2004 actual

2005 actual

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

Federal assets: Fund balances with Treasury

60

67

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

1401

Direct loans receivable, gross

4,314

472

1402

Interest receivable

2,210

36

1405

Allowance for subsidy cost (-)

-3,832

749





1499

Net present value of assets related to direct loans

2,692

1,257

1901

Other Federal assets: (acct. receivable)

1,233

136





1999

Total assets

3,985

1,460

    LIABILITIES:
      Federal liabilities:

2103

Resources payable to Treasury

3,941

1,274

2105

Other (liability to prog. acct.)

36

181

2105

Other

8

5





2999

Total liabilities

3,985

1,460





4999

Total liabilities and net position

3,985

1,460

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

[[Page 1153]]



                        Spectrum License User Fee

                (Legislative proposal, subject to PAYGO)

    To continue to promote efficient spectrum use, the Administration 
will propose legislation providing the FCC with new authority to use 
other economic mechanisms, such as fees, as a spectrum management tool. 
The FCC would be authorized to set user fees on unauctioned spectrum 
licenses based on public-interest and spectrum-management principles. 
Fees would be phased in over time as part of an ongoing rulemaking 
process to determine the appropriate application of and level for fees. 
Fee collections are estimated to begin in 2007.

                       Spectrum Auction Authority

                (Legislative proposal, subject to PAYGO)

    The Administration proposes to extend indefinitely the FCC's 
authority to auction spectrum licenses, which was slated to expire in 
2007, but is extended through 2011 in the Deficit Reduction Act of 2005.

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  27-089600  Spectrum license user fees: 
    Legislative proposal, subject to 
    PAYGO...............................                                  50
  27-242900  Fees for services..........          26          26          26
  27-247400  Auction receipts...........         160         110       9,950
  27-273630  Spectrum auction direct 
    loan, Downward reestimates of 
    subsidies...........................                     180
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................         186         316      10,026
---------------------------------------------------------------------------

                                


 
                  FEDERAL DEPOSIT INSURANCE CORPORATION

    The Federal Deposit Insurance Corporation (FDIC) was created by the 
Banking Act of 1933 to provide protection for bank depositors and to 
foster sound banking practices.

    The Financial Institutions Reform Recovery and Enforcement Act of 
1989 established the Bank Insurance Fund (BIF), the Savings Association 
Insurance Fund (SAIF), and the Federal Savings and Loan Insurance 
Corporation (FSLIC) Resolution Fund (FRF). Under the Deficit Reduction 
Act of 2005, which the Budget assumes will be enacted before 
publication, the BIF and SAIF will be merged into a new Deposit 
Insurance Fund (DIF). Individual deposits are currently insured up to 
$100,000. Under the Deficit Reduction Act, the deposit insurance ceiling 
will be changed for various accounts, including an increase in coverage 
for retirement accounts of up to $250,000 and authorization, beginning 
in 2010, and every five years thereafter, for FDIC to increase deposit 
insurance coverage limits for non-retirement accounts based on inflation 
if the Board determines prudent.

    The Federal Deposit Insurance Corporation Improvement Act of 1991 
generally requires FDIC to use the least costly method to resolve failed 
banks, and mandates that FDIC take prompt corrective action against 
under-capitalized financial institutions. In order to accomplish its 
varied functions to protect depositors, FDIC is authorized to promulgate 
and enforce rules and regulations relating to the supervision of insured 
institutions and to perform other regulatory and supervisory duties 
consistent with its responsibilities as an insurer.

                                

                              Federal Funds

Public enterprise funds:

                           Bank Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................         131
00.02 Supervision.......................         470
00.03 Receivership management...........         155
00.04 General and administrative........         124
00.10 Working capital outlays...........          13
00.13 Other Corporate Resolution 
        Liabilities.....................          15
                                           ---------   ---------  ----------
10.00   Total new obligations...........         908
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........      32,399      33,007
22.00 New budget authority (gross)......       1,516
22.21 Unobligated balance transferred to 
        other accounts..................                 -33,007
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      33,915
23.95 Total new obligations.............        -908
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........      33,007
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.61     Transferred to other accounts.         -23
        Mandatory:
69.00     Offsetting collections (cash).       1,543
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -4
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........       1,539
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       1,516
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..        -548        -529
73.10 Total new obligations.............         908
73.20 Total outlays (gross).............        -893
73.31 Obligated balance transferred to 
        other accounts..................                     529
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..        -529
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         -23
86.97 Outlays from new mandatory 
        authority.......................          23
86.98 Outlays from mandatory balances...         893
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         893
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities      -1,191
88.40     Asset recoveries..............        -283
88.40     Premium assessments...........         -52
88.40     Other Non-Federal sources.....         -17
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,543
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         -23
90.00 Outlays...........................        -651
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      32,089
92.02 Total investments, end of year: 
        Federal securities: Par value...      32,733
---------------------------------------------------------------------------

    The BIF was established to: (1) insure deposits and protect the 
depositors of failed institutions, (2) resolve failed institu

[[Page 1154]]

tions including managing and disposing of their assets and (3) recover 
assets from failed institutions. FDIC, acting on behalf of BIF, examines 
state-chartered banks that are not members of the Federal Reserve 
System. As of September 30, 2005, BIF's fund balance totaled $35.3 
billion and the reserve ratio of the fund was 1.25 percent.

    The BIF is primarily funded from (1) interest earned on investments 
in U.S. Treasury obligations and (2) deposit insurance assessments. If 
necessary, additional sources of funding include: the authority to 
borrow from the Federal Financing Bank on behalf of BIF and SAIF, and 
the authority to borrow up to $30 billion from the U.S. Treasury for 
insurance purposes.

    The functions of the BIF will be taken over by the new DIF.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................         386
12.1  Civilian personnel benefits.......         122
21.0  Travel and transportation of 
        persons.........................          36
22.0  Transportation of things..........           1
23.2  Rental payments to others.........          37
23.3  Communications, utilities, and 
        miscellaneous charges...........          24
24.0  Printing and reproduction.........           1
25.2  Other services....................         173
26.0  Supplies and materials............           9
31.0  Equipment.........................          64
32.0  Land and structures...............          27
42.0  Working capital outlays...........          13
42.0  Net resolution expenses (losses)..
42.0  Other corporate resolution 
        liabilities.....................          15
                                           ---------   ---------  ----------
99.9    Total new obligations...........         908
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships. Corporate operating expenses net of expenses charged to 
receiverships are shown separately in the program and financing 
schedule.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4064-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       4,111
---------------------------------------------------------------------------

                                

                   Savings Association Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................          16
00.02 Supervision.......................          59
00.03 Receivership Management...........          19
00.04 General and administrative........          16
00.13 Other Corporate Resolution 
        Liabilities.....................           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........         118
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........      11,954      12,403
22.00 New budget authority (gross)......         567
22.21 Unobligated balance transferred to 
        other accounts..................                 -12,403
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      12,521
23.95 Total new obligations.............        -118
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........      12,403
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.61     Transferred to other accounts.          -4
        Mandatory:
69.00     Offsetting collections (cash).         574
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -3
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........         571
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         567
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..        -209        -198
73.10 Total new obligations.............         118
73.20 Total outlays (gross).............        -110
73.31 Obligated balance transferred to 
        other accounts..................                     198
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..        -198
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          -4
86.97 Outlays from new mandatory 
        authority.......................           4
86.98 Outlays from mandatory balances...         110
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         110
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities        -426
88.40     Asset recoveries..............        -140
88.40     Premium assessments...........          -8
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -574
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          -4
90.00 Outlays...........................        -465
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...      11,852
92.02 Total investments, end of year: 
        Federal securities: Par value...      12,325
---------------------------------------------------------------------------

    The Financial Institutions Reform, Recovery, and Enforcement Act of 
1989 (FIRREA) was enacted to reform, recapitalize, and consolidate the 
Federal Deposit Insurance System. The FIRREA created the SAIF as an 
insurance fund responsible for protecting the insured thrift depositors 
from loss due to institution failures. Pursuant to FIRREA, an active 
institution's fund membership and primary Federal supervisor are 
generally determined by the institution's charter type. Deposits of 
SAIF-member institutions are generally insured by the SAIF; SAIF members 
are predominately thrifts supervised by the Office of Thrift 
Supervision.

    As of September 30, 2005, SAIF's fund balance totaled $13.0 billion 
and the reserve ratio of the fund was 1.30 percent.

    The functions of the SAIF will be taken over by the new DIF.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          48
12.1  Civilian personnel benefits.......          15
21.0  Travel and transportation of 
        persons.........................           5
23.2  Rental payments to others.........           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           3
25.2  Other services....................          22
26.0  Supplies and materials............           1
31.0  Equipment.........................           8
32.0  Land and structures...............           3
42.0  Net case resolution losses........
42.0  Working capital outlays...........
42.0  Other corporate resolution 
        liabilities.....................           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........         118
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships. 

[[Page 1155]]

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4066-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         496
---------------------------------------------------------------------------

                                

                         Deposit Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4068-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Insurance.........................                     156         154
00.02 Supervision.......................                     557         554
00.03 Receivership management...........                     184         182
00.04 General and administrative........                     147         146
00.10 Working capital outlays...........                     745         705
00.11 Case resolution losses and misc...                     193         182
                                           ---------   ---------  ----------
10.00   Total new obligations...........                   1,982       1,923
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                              46,473
22.00 New budget authority (gross)......                   3,045       3,193
22.22 Unobligated balance transferred 
        from other accounts.............                  45,410
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......                  48,455      49,666
23.95 Total new obligations.............                  -1,982      -1,923
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                  46,473      47,743
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.61     Transferred to other accounts.                     -29         -25
        Mandatory:
69.00     Offsetting collections (cash).                   3,074       3,218
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................                   3,045       3,193
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                -727
73.10 Total new obligations.............                   1,982       1,923
73.20 Total outlays (gross).............                  -1,982      -1,923
73.32 Obligated balance transferred from 
        other accounts..................                    -727
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                    -727        -727
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                     -29         -25
86.97 Outlays from new mandatory 
        authority.......................                      29          25
86.98 Outlays from mandatory balances...                   1,982       1,923
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                   1,982       1,923
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities                  -1,753      -1,808
88.40     Asset Recoveries..............                    -684        -741
88.40     Premium Assessments...........                    -637        -669
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........                  -3,074      -3,218
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                     -29         -25
90.00 Outlays...........................                  -1,092      -1,295
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...                  45,058      46,219
92.02 Total investments, end of year: 
        Federal securities: Par value...                  46,219      46,219
---------------------------------------------------------------------------

    The primary purpose of the Deposit Insurance Fund (DIF) is to insure 
deposits and protect the depositors of failed institutions, including 
those previously insured by the BIF and the SAIF. Through the DIF, the 
FDIC will resolve and recover assets from failed institutions. The FDIC 
is authorized to charge risk-based premiums on member institutions to 
manage fund reserves, which must be a designated percent of total 
insured deposits--the reserve ratio--as set by the FDIC at the beginning 
of each year. The reserve ratio must be between 1.15 and 1.50 percent of 
estimated insured deposits. If the ratio is higher than 1.50 percent, 
the FDIC must return the amount in the fund in excess of that which is 
needed to maintain the 1.50 percent ratio to DIF institutions based on 
each institution's previously-paid premiums and other factors. If the 
ratio is between 1.35 and 1.50 percent, the FDIC must rebate half of the 
amount in the fund in excess of that which is needed to maintain the 
1.35 percent ratio. If the ratio is projected to fall below 1.15 
percent, the FDIC must develop a five-year restoration plan to ensure 
the ratio is at or above the minimum ratio level. FDIC is also required 
to provide a one-time credit to certain institutions that paid premiums 
prior to 1997.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4068-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................                     457         463
12.1  Civilian personnel benefits.......                     145         145
21.0  Travel and transportation of 
        persons.........................                      43          43
23.2  Rental payments to others.........                      45          45
23.3  Communications, utilities, and 
        miscellaneous charges...........                      29          30
24.0  Printing and reproduction.........                       1           1
25.2  Other services....................                     206         190
26.0  Supplies and materials............                      10          10
31.0  Equipment.........................                      76          77
32.0  Land and structures...............                      32          32
42.0  Working capital outlays...........                     745         705
42.0  Net resolution expenses (losses) 
        and misc........................                     193         182
                                           ---------   ---------  ----------
99.9    Total new obligations...........                   1,982       1,923
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4068-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................                   3,878       3,808
---------------------------------------------------------------------------

                                

                          FSLIC Resolution Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Receivership Management...........         125         101          17
00.02 General and Administrative........         380         236          40
00.03 Other Operating Expenses..........           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         506         337          57
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       3,431       3,642       3,486
22.00 New budget authority (gross)......         717         181         152
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       4,148       3,823       3,638
23.95 Total new obligations.............        -506        -337         -57
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       3,642       3,486       3,581
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         422
      Spending authority from offsetting 
          collections:

        Discretionary:
68.61     Transferred to other accounts.          -1          -2          -1
        Mandatory:
69.00     Offsetting collections........         289         183         153
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           7
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........         296         183         153
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         717         181         152
----------------------------------------------------------------------------

[[Page 1156]]



    Change in obligated balances:
72.40 Obligated balance, start of year..           1          -3          -4
73.10 Total new obligations.............         506         337          57
73.20 Total outlays (gross).............        -503        -338         -57
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -7
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          -3          -4          -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          -1          -2          -1
86.97 Outlays from new mandatory 
        authority.......................         423           2           1
86.98 Outlays from mandatory balances...          81         338          57
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         503         338          57
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.20     Interest on Federal securities         -82        -126        -133
88.40     Asset recoveries (FRF-FSLIC)..          -2         -37         -13
88.40     Asset recoveries (FRF-RTC)....         -55         -15          -2
88.40     Corporate-owned assets........         -82
88.40     Securitization releases.......         -36
88.40     Equity partnerships...........         -32          -5          -5
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -289        -183        -153
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................         421          -2          -1
90.00 Outlays...........................         214         155         -96
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       3,013       3,123       3,310
92.02 Total investments, end of year: 
        Federal securities: Par value...       3,123       3,310       3,310
---------------------------------------------------------------------------

    The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and 
liabilities from thrift resolutions prior to August 1989. Beginning in 
August 1989, the RTC assumed responsibility for the FSLIC's unresolved 
cases. On December 31, 1995, the RTC was terminated and its assets and 
liabilities were transferred to FRF.

    Funds for FRF operations have come from: income earned on its 
assets; liquidation proceeds from receiverships; the proceeds of the 
sale of bonds by the Financing Corporation; and, a portion of insurance 
premiums paid by SAIF members prior to 1993. The Financial Institutions 
Reform, Recovery, and Enforcement Act authorizes appropriations to make 
up for any shortfall. The FRF will terminate upon the disposition of all 
its assets, and any net proceeds will be paid to the Treasury. Net 
proceeds from the former RTC will be paid to the Resolution Funding 
Corporation.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          17          14          14
12.1    Civilian personnel benefits.....           6           4           4
21.0    Travel and transportation of 
          persons.......................                       1           1
23.2    Rental payments to others.......           2           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           4           1           1
25.2    Other services..................         476         313          32
31.0    Equipment.......................           1           2           2
32.0    Land and structures.............                       1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............         506         337          56
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         506         337          57
---------------------------------------------------------------------------
    \1\ Total obligations include expenses incurred on behalf of 
receiverships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4065-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         190         137         133
---------------------------------------------------------------------------

                                

                       Office of Inspector General

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, [$31,000,000] $26,256,000, to be derived from the Bank 
Insurance Fund, the Savings Association Insurance Fund, and the FSLIC 
Resolution Fund (or any successor to these Funds). (Transportation, 
Treasury, Housing and Urban Development, the Judiciary, the District of 
Columbia, and Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          27          31          26
                                           ---------   ---------  ----------
10.00   Total new obligations...........          27          31          26
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          28          31          26
23.95 Total new obligations.............         -27         -31         -26
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.62     Transferred from other 
            accounts....................          28          31          26
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          28          31          26
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          27          31          26
73.20 Total outlays (gross).............         -28         -31         -26
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          28          31          26
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          28          31          26
90.00 Outlays...........................          28          31          26
---------------------------------------------------------------------------

    FDIC's Office of Inspector General (OIG) is an independent unit 
within FDIC that conducts audits and investigations of corporate 
activities and assists FDIC in preventing and detecting fraud, waste, 
abuse, and mismanagement. The OIG was established by the FDIC Board of 
Directors pursuant to the Inspector General Act amendments of 1988 
(Public Law 100-504). The Resolution Trust Corporation Completion Act, 
enacted December 17, 1993, provided that the FDIC Inspector General be 
appointed by the President and confirmed by the Senate. The Completion 
Act, thus, added FDIC to the establishments whose OIGs have separate 
appropriation accounts under Section 1105(a) of Title 31, United States 
Code. The OIG's appropriations are derived from the BIF, the SAIF, and 
the FRF. However, once the BIF and the SAIF are merged, the OIG's 
funding will be derived from the DIF and the FRF instead.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          17          19          16
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------

[[Page 1157]]


11.9      Total personnel compensation..          18          20          17
12.1  Civilian personnel benefits.......           6           7           6
21.0  Travel and transportation of 
        persons.........................           1           1           1
25.2  Other services....................           2           3           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          27          31          26
---------------------------------------------------------------------------
    \1\ Includes obligations that are recoverable from receiverships.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 51-4595-0-4-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         151         160         130
---------------------------------------------------------------------------

                                


 
                      FEDERAL DRUG CONTROL PROGRAMS

                              Federal Funds

General and special funds:

             [High Intensity Drug Trafficking Areas Program]

                     [(including transfer of funds)]

    [For necessary expenses of the Office of National Drug Control 
Policy's High Intensity Drug Trafficking Areas Program, $227,000,000 for 
drug control activities consistent with the approved strategy for each 
of the designated High Intensity Drug Trafficking Areas, of which no 
less than 51 percent shall be transferred to State and local entities 
for drug control activities, which shall be obligated within 120 days of 
the date of the enactment of this Act: Provided, That up to 49 percent, 
to remain available until September 30, 2007, may be transferred to 
Federal agencies and departments at a rate to be determined by the 
Director, of which not less than $2,000,000 shall be used for auditing 
services and associated activities, and at least $500,000 of the 
$2,000,000 shall be used to develop and implement a data collection 
system to measure the performance of the High Intensity Drug Trafficking 
Areas Program: Provided further, That High Intensity Drug Trafficking 
Areas programs designated as of September 30, 2005, shall be funded at 
no less than the fiscal year 2005 initial allocation levels unless the 
Director submits to the Committees on Appropriations, and the Committees 
approve, justification for changes in those levels based on clearly 
articulated priorities for the High Intensity Drug Trafficking Areas 
programs, as well as published Office of National Drug Control Policy 
performance measures of effectiveness: Provided further, That a request 
shall be submitted in compliance with the reprogramming guidelines to 
the Committees on Appropriations for approval prior to the obligation of 
funds of an amount in excess of the fiscal year 2005 budget request: 
Provided further, That none of the funds made available under this 
heading shall be available for the Consolidated Priority Organization 
Target program.] (Executive Office of the President Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1070-0-1-754      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.02 Grants and federal transfers......         200         223
00.03 Auditing services and activities..           1           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         201         225
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           1           1
22.00 New budget authority (gross)......         196         225
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         204         226           1
23.95 Total new obligations.............        -201        -225
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   New budget authority (gross), 
          detail........................         228         227
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -2
41.00   Transferred to other accounts...         -30
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         196         225
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         216         229         284
73.10 Total new obligations.............         201         225
73.20 Total outlays (gross).............        -187        -170
73.31 Obligated balance transferred to 
        other accounts..................                                -284
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         229         284
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          41          56
86.93 Outlays from discretionary 
        balances........................         146         114
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         187         170
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         196         225
90.00 Outlays...........................         187         170
---------------------------------------------------------------------------

    Note.--Excludes $100 million in budget authority in 2006 for activities 
transferred to the Department of Justice.

    The HIDTA program was established by the Anti-Drug Abuse Act of 
1988, as amended, and the Office of National Drug Control Policy's 
reauthorization, P.L. 105-277, to provide assistance to Federal, State 
and local law enforcement entities operating in those areas most 
adversely affected by drug trafficking. For FY 2007, the Budget proposes 
transferring the High-Intensity Drug Trafficking Area (HIDTA) Program, 
operated by the Office of National Drug Control Policy, to the 
Department of Justice in order to improve coordination with the 
Organized Crime Drug Enforcement Task Force (OCDETF) and the 
Department's other drug enforcement efforts.

    The program originally was intended to focus resources on a limited 
number of regions experiencing the most serious problems with organized 
drug trafficking. It now spends $225 million on 28 areas that include 
much of the populated United States. Efforts to focus the HIDTAs on the 
President's National Drug Control Strategy priority of targeting high-
level organizations such as those on the Consolidated Priority 
Organization Target (CPOT) List have been hindered by the practice of 
funding individual HIDTAs at the same level year after year. As a 
result, the Budget proposes a HIDTA Program that will focus funds on 
regions that are primary national drug distribution or transit zones. 
The Budget provides this new, better focused HIDTA program with funding 
of $208 million.

                                WORKLOAD

                                     2005 actual  2006 est.   2007 est.
Grants awarded to State and 
Local Law Enforcement.........            226            226               *
Federal Agencies participating 
in HIDTA Initiatives..........             31             31               *
*Note.--Excludes workload measures in 2007 as a result of activities 
transferred to the Department of Justice.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1070-0-1-754      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Auditing services and activities..           1           2
41.0  Grants and federal transfers......         200         223
                                           ---------   ---------  ----------
99.9    Total new obligations...........         201         225
---------------------------------------------------------------------------

                                

                   Other Federal Drug Control Programs

                      (including transfer of funds)

    For activities to support a national anti-drug campaign for youth, 
and for other purposes, authorized by the Office of National Drug 
Control Policy Reauthorization Act of 1998 (21 U.S.C. 1701 et seq.), 
[$194,900,000] $212,160,000, to remain available until expended, of 
which the amounts are available as follows: [$100,000,000] $120,000,000 
to support a national media campaign, as authorized by the Drug-Free 
Media Campaign Act of 1998[: Provided, That the Office of National Drug 
Control Policy shall maintain funding for non-advertising services for 
the media campaign at no less than

[[Page 1158]]

the fiscal year 2003 ratio of service funding to total funds and shall 
continue the corporate outreach program as it operated prior to its 
cancellation; $80,000,000]; $79,190,000 to continue a program of 
matching grants to drug-free communities, of which [$2,000,000] $750,000 
shall be a directed grant to the Community Anti-Drug Coalitions of 
America for the National Community Anti-Drug Coalition Institute, as 
authorized in chapter 2 of the National Narcotics Leadership Act of 
1988, as amended; [$1,000,000] $990,000 for the National Drug Court 
Institute; [$1,000,000 for the National Alliance for Model State Drug 
Laws;] $8,500,000 for the United States Anti-Doping Agency for anti-
doping activities; [$2,900,000] $1,500,000 for the United States 
membership dues to the World Anti-Doping Agency; and [$1,500,000] 
$1,980,000 for evaluations and research related to National Drug Control 
Program performance measures: Provided further, That such funds may be 
transferred to other Federal departments and agencies to carry out such 
activities[: Provided further, That of the amounts appropriated for a 
national media campaign, not to exceed 10 percent shall be for 
administration, advertising production, research and testing, labor and 
related costs of the national media campaign]. (Executive Office of the 
President Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1460-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 National Youth Anti-Drug Media 
        Campaign........................         119          99         120
00.02 Drug-Free Communities Program.....          79          79          79
00.03 National Drug Court Institute.....           1           1           1
00.04 Model State Drug Laws.............           1           1
00.05 Counterdrug Intelligence Executive 
        Secretariat.....................           2
00.06 United States Anti-Doping Agency..           7           8           8
00.08 Performance Measures Development..           1           2           2
00.09 World Anti-Doping Agency Dues.....           1           3           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         211         193         212
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           8           8
22.00 New budget authority (gross)......         211         193         212
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         219         201         220
23.95 Total new obligations.............        -211        -193        -212
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           8           8           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   New budget authority (gross), 
          detail........................         214         195         212
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation...................          -2
41.00   Transferred to other accounts...          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         211         193         212
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           1
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         211         193         212
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          24          56          54
73.10 Total new obligations.............         211         193         212
73.20 Total outlays (gross).............        -180        -195        -210
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          56          54          56
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         156         174         191
86.93 Outlays from discretionary 
        balances........................          24          21          19
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         180         195         210
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

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

    Net budget authority and outlays:
89.00 Budget authority..................         211         193         212
90.00 Outlays...........................         179         195         210
---------------------------------------------------------------------------

    The Anti-Drug Abuse Act of 1988, as amended, and the Office of 
National Drug Control Policy's reauthorization, P.L. 105-277, 
established this account to be administered by the Director of the 
Office of National Drug Control Policy (ONDCP). The funds appropriated 
to the program support high-priority drug control programs and may be 
transferred to drug control agencies.

    For 2007, funds appropriated to this account, will be used for the 
following activities:

    National Youth Anti-Drug Media Campaign.--The National Youth Anti-
Drug Media Campaign is an integrated advertising and communications 
campaign using paid media messages (print and broadcast) targeted to 
youth, their parents, and other influential adults, to change youth 
attitudes about drug use and its consequences.

    Drug-Free Communities Program.--The Drug Free Communities (DFC) 
Support Program provides small grants (no more than $100,000 per year) 
to established local community anti-drug coalitions. The grants are 
awarded competitively to coalitions that provide funds for organizing 
multiple sectors of a community as a means for reducing and/or 
preventing substance abuse.

    National Drug Court Institute.--The National Drug Court Institute 
facilitates the growth of the drug court movement by: promoting and 
disseminating education, research and scholarship concerning drug court 
programs and providing a comprehensive drug court training series for 
practitioners.

    United States Anti-Doping Agency.--This funding continues the effort 
to educate athletes on the dangers of drug use and to eliminate illegal 
drug use in Olympic sports.

    World Anti-Doping Agency Dues.--ONDCP is a full participant in the 
World Anti-Doping Agency which promotes and coordinates international 
activities against doping in sport, in all its forms, and as such, is 
responsible for the associated dues.

    National Drug Control Performance Measures.--This funding is 
provided to conduct evaluation research to assess the effectiveness of 
the National Drug Control Strategy.

                                WORKLOAD

                                     2005 actual  2006 est.   2007 est.
Grants Awarded to Community 
Coalitions..........................         720         720         720
Number of Anti-Drug Ads Placed
  TV Network, Cable and Spot........      11,011       8,999      10,900
  Radio Network and Spot............      27,668      34,462      33,000
  Print Magazines and newspaper.....         211         302         290
  Multi-Cultural....................      35,792      10,056      15,500
  Other non-traditional.............          36      27,460      27,600
  Interactive (Impressions)......... 842,623,0191,152,067,574
                                                            1,200,000,000

Number of Anti-Drug Ads Matched
  TV Network, Cable and Spot........       9,982       8,099       9,810
  Radio Network and Spot............      14,416      35,496      33,100
  Print Magazines and Newspapers....         201         302         290
  Multi-Cultural....................      49,001      12,570      19,375
  Other non-traditional.............          36      38,155      40,200
  Interactive (Impressions)......... 682,208,826 919,542,435 995,000,000


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1460-0-1-802      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Direct obligations: Other services         210         193         212
99.0  Reimbursable obligations: 
        Reimbursable obligations........           1
                                           ---------   ---------  ----------

[[Page 1159]]


99.9    Total new obligations...........         211         193         212
---------------------------------------------------------------------------

                                

                Counterdrug Technology Assessment Center

                      (including transfer of funds)

    For necessary expenses for the Counterdrug Technology Assessment 
Center for research activities pursuant to the Office of National Drug 
Control Policy Reauthorization Act of 1998 (21 U.S.C. 1701 et seq.), 
[$30,000,000, which shall] $9,600,000, to remain available until 
expended, [consisting of $14,000,000] for counternarcotics research [and 
development projects, of which up to $1,000,000 is to be directed to 
supply reduction activities, and $16,000,000 for the continued operation 
of the technology transfer program: Provided, That the $14,000,000 for 
counternarcotics research and development projects], and which shall be 
available for transfer to other Federal departments or agencies. 
(Executive Office of the President Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1461-0-1-754      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Research and Development..........          19          14          10
00.02 Technology Transfer Program.......          24          16
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.3)...................          43          30          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2
22.00 New budget authority (gross)......          42          30          10
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          44          30          10
23.95 Total new obligations.............         -43         -30         -10
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   New budget authority (gross), 
          detail........................          42          30          10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                       1           1
73.10 Total new obligations.............          43          30          10
73.20 Total outlays (gross).............         -42         -30         -10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          42          30          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          42          30          10
90.00 Outlays...........................          43          30          10
---------------------------------------------------------------------------

    Pursuant to the Office of National Drug Control Policy 
Reauthorization Act of 1998 (title VII of Division C of Public Law 105-
277), the Counterdrug Technology Assessment Center serves as the central 
counterdrug research and development organization for the United States 
Government.

    The Center operates two programs--a Research and Development program 
(R&D) and a Technology Transfer program (TTP):

     The R&D program identifies law enforcement's scientific and 
        technological needs, coordinates Federal counterdrug R&D 
        initiatives, and supports improvements to counterdrug 
        capabilities that transcend the need of any single Federal 
        agency.

     The TTP provides state-of-the-art, affordable, easily 
        integrated and maintainable tools to enhance the capabilities of 
        State and local law enforcement agencies for counterdrug 
        missions. The goals of the TTP are to maximize the delivery of 
        hand-held drug detection devices and appropriate training to 
        State and local law enforcement agencies in smaller 
        jurisdictions (less than 500,000) and to provide case building 
        investigative tools to law enforcement agencies serving larger 
        jurisdictions (500,000 and greater). Beginning in 2007, all 
        funding will support research projects.

                                WORKLOAD

                                     2005 actual  2006 est.   2007 est.
Equipment pieces provided by 
Technology Transfer Program...           1041            802               0

                                


 
                       FEDERAL ELECTION COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out the provisions of the Federal 
Election Campaign Act of 1971, as amended, [$54,700,000] $57,138,000, of 
which no less than $4,700,000 shall be available for internal automated 
data processing systems, and of which not to exceed $5,000 shall be 
available for reception and representation expenses. (Transportation, 
Treasury, Housing and Urban Development, the Judiciary, the District of 
Columbia, and Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          52          54          57
                                           ---------   ---------  ----------
10.00   Total new obligations...........          52          54          57
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          52          54          57
23.95 Total new obligations.............         -52         -54         -57
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          52          55          57
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          52          54          57
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          10           6          12
73.10 Total new obligations.............          52          54          57
73.20 Total outlays (gross).............         -55         -48         -56
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6          12          13
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          48          48          50
86.93 Outlays from discretionary 
        balances........................           7                       6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          55          48          56
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          52          54          57
90.00 Outlays...........................          55          48          56
---------------------------------------------------------------------------

    The Federal Election Commission (the Commission) administers the 
disclosure of campaign finance information, enforces limitations on 
contributions and expenditures, supervises the public funding of 
Presidential elections, and performs other tasks related to Federal 
elections.

    The Commission is authorized to submit, concurrently, budget 
estimates to the President and Congress. The Commission endorses the 
President's 2007 request.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          30          31          34
12.1  Civilian personnel benefits.......           8           9           9
21.0  Travel and transportation of 
        persons.........................           1           1
23.1  Rental payments to GSA............           5           4           5
25.2  Other services....................           5           6           6

[[Page 1160]]

26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          52          54          57
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         377         391         391
---------------------------------------------------------------------------

                                


 
      FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL APPRAISAL 
                              SUBCOMMITTEE

                              Federal Funds

General and special funds:

                              Registry Fees

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 Registry fees, Appraisal 
        Subcommittee, Federal 
        Institution Examination Council.           3           2           2
    Appropriations:
05.00 Registry fees.....................          -3          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........           1           1           1
00.02 Grants, subsidies and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           6           6
22.00 New budget authority (gross)......           3           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8           8           8
23.95 Total new obligations.............          -3          -2          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           6           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           3           2           2
----------------------------------------------------------------------------

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

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

    Net budget authority and outlays:
89.00 Budget authority..................           3           2           2
90.00 Outlays...........................           2           2           2
---------------------------------------------------------------------------

    The Financial Institutions Reform, Recovery, and Enforcement Act of 
1989 (Public Law 101-73) established the Appraisal Subcommittee of the 
Federal Financial Institutions Examination Council. Subsequent 
legislation (Public Law 101-235) authorized the Secretary of the 
Department of Housing and Urban Development to designate a member of the 
Appraisal Subcommittee.

    The Subcommittee is charged with ensuring that real estate 
appraisals used in federally-related transactions are performed in 
accordance with uniform standards by appraisers certified and licensed 
by the States. Its responsibilities include: (1) monitoring the 
requirements established by the States for the certification and 
licensing of appraisers; (2) monitoring the requirements established by 
the Federal financial institutions' regulatory agencies regarding 
appraisal standards; (3) monitoring and reviewing the practices, 
procedures, activities, and organization of the Appraisal Foundation; 
and, (4) maintaining a national registry of licensed and certified 
appraisers.

    Subcommittee activities, including grants awarded to the Appraisal 
Foundation, were initially funded from a one-time appropriation of $5 
million. These funds were repaid to Treasury at the end of 1998 in 
accordance with the Economic Growth and Regulatory Paperwork Reduction 
Act of 1996. The Subcommittee is now operating on fee income from State-
licensed and certified real estate appraisers in the national registry.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           7           7           7
---------------------------------------------------------------------------

                                


 
                  FEDERAL HOUSING ENTERPRISE REGULATOR

                              Federal Funds

General and special funds:

                  Federal Housing Enterprise Regulator

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0207-2-1-371      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............                                  98
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                  98
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  98
23.95 Total new obligations.............                                 -98
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............                                  98
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                  98
73.20 Total outlays (gross).............                                 -98
73.32 Obligated balance transferred from 
        other accounts..................                                  21
                                           ---------   ---------  ----------

[[Page 1161]]


74.40   Obligated balance, end of year..                                  21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                  86
86.98 Outlays from mandatory balances...                                  12
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                                  98
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....                                 -98
----------------------------------------------------------------------------

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

    The Budget proposes a new strengthened regulator for the housing 
Government-sponsored enterprises (GSEs) to promote a strong, resilient 
financial system and increased opportunities for affordable 
homeownership. (See the Credit and Insurance chapter in the Analytical 
Perspectives volume of the Budget document for more discussion.)

    Upon enactment of this proposal, it is expected that all resources 
available to the Office of Federal Housing Enterprise Oversight of the 
Department of Housing and Urban Development and the Federal Housing 
Finance Board would be transferred to the Federal Housing Enterprise 
Regulator.

    The Administration supports direct funding of these activities with 
mandatory assessments on the housing GSEs, at a level that will be 
developed by the Federal Housing Enterprise Regulator upon its creation. 
The resource level presented here is an estimate based on the estimated 
activities of the Office of Federal Housing Enterprise Oversight and the 
Federal Housing Finance Board for 2007.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0207-2-1-371      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
99.0  Reimbursable obligations: 
        Reimbursable obligations........                                  98
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                  98
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0207-2-1-371      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                                 416
---------------------------------------------------------------------------

                                


 
                      FEDERAL HOUSING FINANCE BOARD

                              Federal Funds

Public enterprise funds:

                      Federal Housing Finance Board

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Operating Expenses................          29          36          36
                                           ---------   ---------  ----------
10.00   Total new obligations...........          29          36          36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4
22.00 New budget authority (gross)......          29          32          36
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          33          36          36
23.95 Total new obligations.............         -29         -36         -36
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          29          32          36
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           3           7
73.10 Total new obligations.............          29          36          36
73.20 Total outlays (gross).............         -32         -32         -36
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           7           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          28          28          32
86.98 Outlays from mandatory balances...           4           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          32          32          36
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -29         -32         -36
----------------------------------------------------------------------------

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

    The Federal Housing Finance Board (Finance Board) is the safety and 
soundness regulator for the Federal Home Loan Bank System, a Government-
sponsored enterprise (GSE). The Finance Board was established by the 
Financial Institutions Reform, Recovery, and Enforcement Act of 1989 
which amended the Federal Home Loan Bank Act. The duties of the Finance 
Board are: (1) to ensure that the twelve Federal Home Loan Banks (Banks) 
operate in a safe and sound manner; (2) to supervise the Banks; (3) to 
ensure that the Banks carry out their housing finance mission; and, (4) 
to ensure the Banks remain adequately capitalized and able to raise 
funds in the capital markets. The Finance Board succeeded the former 
Federal Home Loan Bank Board with respect to the Banks. The Finance 
Board funds its activities through mandatory assessments on the Federal 
Home Loan Banks.

    The Budget proposes a new strengthened housing GSE regulator as an 
independent agency. All Finance Board resources would be transferred to 
it. The Administration supports continued direct funding of these 
activities with mandatory assessments on the Federal Home Loan Banks.

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2005 actual  2006 est.   2007 est.
Enacted/requested:
  Budget Authority............
  Outlays.....................              3
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority............
  Outlays.....................
                                    ------------------------------------
Total:
  Budget Authority............
  Outlays.....................              3
                                    ====================================

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........          14          17          17
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          15          18          18
12.1    Civilian personnel benefits.....           4           5           5
21.0    Travel and transportation of 
          persons.......................           1           2           2
23.2    Rental payments to others.......           5           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.1    Advisory and assistance services           3           4           4
25.2    Other services..................                       1           1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................                       1           1
                                           ---------   ---------  ----------

[[Page 1162]]


99.0      Reimbursable obligations......          29          35          35
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          29          36          36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         122         154         160
---------------------------------------------------------------------------

                      Federal Housing Finance Board

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-2-3-371      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Operating Expenses................                                 -36
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                 -36
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 -36
23.95 Total new obligations.............                                  36
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............                                 -36
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                 -36
73.20 Total outlays (gross).............                                  36
73.31 Obligated balance transferred to 
        other accounts..................                                  -7
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                                  -7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                 -32
86.98 Outlays from mandatory balances...                                  -4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                                 -36
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....                                  36
----------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-2-3-371      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

        Personnel compensation:
11.1      Full-time permanent...........                                 -17
11.3      Other than full-time permanent                                  -1
                                           ---------   ---------  ----------
11.9        Total personnel compensation                                 -18
12.1    Civilian personnel benefits.....                                  -5
21.0    Travel and transportation of 
          persons.......................                                  -2
23.2    Rental payments to others.......                                  -3
23.3    Communications, utilities, and 
          miscellaneous charges.........                                  -1
25.1    Advisory and assistance services                                  -4
25.2    Other services..................                                  -1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................                                  -1
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......                                 -35
99.5  Below reporting threshold.........                                  -1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                 -36
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4039-2-3-371      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                                -160
---------------------------------------------------------------------------

                                


 
                    FEDERAL LABOR RELATIONS AUTHORITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Federal Labor 
Relations Authority, pursuant to Reorganization Plan Numbered 2 of 1978, 
and the Civil Service Reform Act of 1978, including services authorized 
by 5 U.S.C. 3109, and including hire of experts and consultants, hire of 
passenger motor vehicles, and rental of conference rooms in the District 
of Columbia and elsewhere, [$25,468,000] $25,218,000: Provided, That 
public members of the Federal Service Impasses Panel may be paid travel 
expenses and per diem in lieu of subsistence as authorized by law (5 
U.S.C. 5703) for persons employed intermittently in the Government 
service, and compensation as authorized by 5 U.S.C. 3109: Provided 
further, That notwithstanding 31 U.S.C. 3302, funds received from fees 
charged to non-Federal participants at labor-management relations 
conferences shall be credited to and merged with this account, to be 
available without further appropriation for the costs of carrying out 
these conferences. (Transportation, Treasury, Housing and Urban 
Development, the Judiciary, the District of Columbia, and Independent 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Federal labor relations authority.          13          13          13
00.02 Office of the general counsel.....          10          11          11
00.03 Federal service impasses panel....           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          24          25          25
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          25          25          25
23.95 Total new obligations.............         -24         -25         -25
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          26          25          25
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          25          25          25
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           3           3
73.10 Total new obligations.............          24          25          25
73.20 Total outlays (gross).............         -25         -25         -25
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          23          23          23
86.93 Outlays from discretionary 
        balances........................           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          25          25          25
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          25          25          25
90.00 Outlays...........................          25          25          25
---------------------------------------------------------------------------

    The Federal Labor Relations Authority (FLRA) is an independent 
administrative Federal agency created by Title VII

[[Page 1163]]

of the Civil Service Reform Act of 1978 (the Statute) with a mission to 
carry out five statutory responsibilities: (1) determining the 
appropriateness of units for Labor organization representation; (2) 
resolving complaints of unfair labor practices; (3) adjudicating 
exceptions to arbitrator's awards; (4) adjudicating legal issues 
relating to duty to bargain; and (5) resolving impasses during 
negotiations. All work throughout the agency is undertaken to support a 
single program--to administer and enforce the Statute by determining the 
respective rights of employees, agencies, and labor organizations in 
their relations with one another.

    The FLRA's authority is divided by law and by delegation among a 
three-member Authority and an Office of General Counsel, appointed by 
the President and subject to Senate confirmation; and the Federal 
Service Impasses Panel, which consists of seven part-time members 
appointed by the President.

    The FLRA does not initiate cases. Proceedings before the FLRA 
originate from filings arising through the actions of Federal employees, 
Federal agencies, or Federal labor organizations. Nationwide, the FLRA 
includes seven Regional Offices, two satellite offices, and a 
Headquarters site in Washington, D.C. The FLRA regional workload 
declined 32% between 2001 and 2004. Department of Defense and Department 
of Homeland Security personnel system reforms may increase this trend.

    Authority.--The Authority adjudicates appeals filed by either a 
Federal agency or Federal labor organization on negotiability issues; 
exceptions to arbitration awards; appropriate units for the purposes of 
exclusive recognition; eligibility of labor organizations for national 
consultation rights; and unfair labor practice complaints.

    Office of the General Counsel.--The General Counsel investigates 
allegations of unfair labor practices and processes all representation 
petitions received. In addition, the General Counsel conducts elections 
concerning the exclusive recognition of labor organizations and 
certifies the results of elections.

    Federal Service Impasses Panel.--The Panel resolves labor 
negotiation impasses between Federal agencies and labor organizations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          15          16          16
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          16          17          17
12.1  Civilian personnel benefits.......           4           4           4
23.1  Rental payments to GSA............           3           3           3
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          24          25          25
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         167         169         169
---------------------------------------------------------------------------

                                


 
                       FEDERAL MARITIME COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Federal Maritime Commission as 
authorized by section 201(d) of the Merchant Marine Act, 1936, as 
amended (46 U.S.C. App. 1111), including services as authorized by 5 
U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C. 
1343(b); and uniforms or allowances therefor, as authorized by 5 U.S.C. 
5901-5902, [$20,499,000] $21,474,000: Provided, That not to exceed 
$2,000 shall be available for official reception and representation 
expenses. (Transportation, Treasury, Housing and Urban Development, the 
Judiciary, the District of Columbia, and Independent Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Formal proceedings................           6           7           7
00.02 Operations........................           9           9           9
00.03 Administrative....................           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........          19          20          20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          19          20          21
23.95 Total new obligations.............         -19         -20         -20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          19          20          21
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           2
73.10 Total new obligations.............          19          20          20
73.20 Total outlays (gross).............         -19         -20         -21
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          18          19          20
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          19          20          21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          19          20          21
90.00 Outlays...........................          19          20          21
---------------------------------------------------------------------------

    The Federal Maritime Commission (the Commission) regulates the 
international waterborne commerce of the United States. In addition, the 
Commission has responsibility for: licensing and bonding ocean 
transportation intermediaries and assuring that vessel owners or 
operators establish financial responsibility to pay judgments for death 
or injury to passengers, or nonperformance of a cruise, on voyages from 
U.S. ports. Major program areas for 2007 are: carrying out 
investigations of foreign trade practices under the Foreign Shipping 
Practices Act; maintaining equitable trading conditions in U.S. ocean 
commerce; facilitating compliance with applicable shipping statutes 
through outreach and oversight; assisting in the resolution of disputes; 
and, reviewing ocean carrier operational and pricing agreements to guard 
against excessively anticompetitive effects.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          12          12          12
12.1    Civilian personnel benefits.....           2           3           3
23.1    Rental payments to GSA..........           3           3           3
25.2    Other services..................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          18          19          19
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          19          20          20
---------------------------------------------------------------------------

[[Page 1164]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         124         133         133
---------------------------------------------------------------------------

                                


 
               FEDERAL MEDIATION AND CONCILIATION SERVICE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Federal Mediation and Conciliation 
Service to carry out the functions vested in it by the Labor Management 
Relations Act, 1947 (29 U.S.C. 171-180, 182-183), including hire of 
passenger motor vehicles; for expenses necessary for the Labor-
Management Cooperation Act of 1978 (29 U.S.C. 175a); and for expenses 
necessary for the Service to carry out the functions vested in it by the 
Civil Service Reform Act, Public Law 95-454 (5 U.S.C. chapter 71), 
[$43,031,000, including $400,000, to remain available through September 
30, 2007, for activities authorized by the Labor-Management Cooperation 
Act of 1978 (29 U.S.C. 175a)] $42,841,557: Provided, That 
notwithstanding 31 U.S.C. 3302, fees charged, up to full-cost recovery, 
for special training activities and other conflict resolution services 
and technical assistance, including those provided to foreign 
governments and international organizations, and for arbitration 
services shall be credited to and merged with this account, and shall 
remain available until expended: Provided further, That fees for 
arbitration services shall be available only for education, training, 
and professional development of the agency workforce: Provided further, 
That the Director of the Service is authorized to accept and use on 
behalf of the United States gifts of services and real, personal, or 
other property in the aid of any projects or functions within the 
Director's jurisdiction. (Departments of Labor, Health and Human 
Services, and Education and Related Agencies, Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Dispute mediation and preventive 
        mediation, public information...          34          33          34
00.02 Arbitration services..............           1           1           1
00.03 Management and administrative 
        support.........................           9           8           8
00.04 Labor-management cooperation 
        project.........................                       1
                                           ---------   ---------  ----------
00.91   Total direct program............          44          43          43
01.01 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          46          45          45
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           4           4
22.00 New budget authority (gross)......          47          45          45
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          50          49          49
23.95 Total new obligations.............         -46         -45         -45
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          45          43          43
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting governmental 
          collections...................           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          47          45          45
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           4           4
73.10 Total new obligations.............          46          45          45
73.20 Total outlays (gross).............         -46         -45         -45
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          42          41          41
86.93 Outlays from discretionary 
        balances........................           4           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          46          45          45
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........          -1          -1          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -2          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          45          43          43
90.00 Outlays...........................          43          43          43
---------------------------------------------------------------------------

    The Federal Mediation and Conciliation Service (FMCS or the Service) 
provides assistance to parties in labor disputes in industries affecting 
commerce through conciliation and mediation.

    Dispute mediation.--The Service assists labor and management in the 
mediation and prevention of disputes, other than those involving rail 
and air transportation, whenever such disputes threaten to cause a 
substantial interruption of interstate commerce or a major impairment to 
the national defense. The Service also makes mediation and conciliation 
services available to Federal agencies and organizations representing 
Federal employees in the resolution of negotiation disputes. The Service 
provides mandatory mediation and, where necessary, impartial boards of 
inquiry to assist in resolving labor disputes involving private 
nonprofit health care institutions. The workload shown below includes 
assignments closed in both the private and public sectors.

                                       DISPUTE MEDIATION WORKLOAD DATA
                                                 2003 actual 2004 actual 2005 actual    2006        2007 
                                                                                      estimate    estimate
Dispute mediation assignments...................      20,935      20,132      17,102      17,000      17,000
Total active mediations closed..................       8,047       6,292       5,215       4,536       4,536

                                     PREVENTIVE MEDIATION WORKLOAD DATA
                                                 2003 actual 2004 actual 2005 actual    2006        2007 
                                                                                      estimate    estimate
Total preventive mediation cases conducted......       2,594       2,281       2,257       2,100       2,100

    Preventive mediation, public information, and educational 
activities.--Through its preventive mediation program, the Service 
initiates and develops labor-management committees, training programs, 
conferences, and specialized workshops dealing with issues in collective 
bargaining. Mediators also participate in education, advocacy and 
outreach (EAO) activities such as lectures, seminars, and conferences.

    Arbitration services.--The Service assists parties in disputes by 
utilizing the arbitration process for the resolution of disputes arising 
under or in the negotiation of collective bargaining agreements in the 
private and public sectors.

                                     ARBITRATION SERVICES WORKLOAD DATA
                                                 2003 actual 2004 actual 2005 actual    2006        2007 
                                                                                      estimate    estimate
Number of panels issued.........................      19,023      18,033      16,787      17,500      17,500
Number of arbitrators appointed.................       8,595       7,875       7,592       7,000       7,000

    Management and administrative support.--This activity provides for 
overall management and administration, policy planning, research and 
evaluation, and employee development.

    Labor-management cooperation project.--The Labor Management 
Cooperation Act of 1978 (29 U.S.C. 175a) authorizes

[[Page 1165]]

the Service to carry out this program of contracts and grants to support 
the establishment and operation of plant, area, and industry labor-
management committees. The 2007 Budget eliminates funding for these 
grants, and focuses FMCS on its core activities of mediation and 
conciliation.

    Alternative Dispute Resolution (ADR) Projects.--The Service assists 
other Federal agencies by providing mediation and technical assistance 
in the area of ADR. The ADR cases reduce litigation costs and speed 
Federal processes. The FMCS is funded for this work through interagency 
reimbursable agreements.

                             ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
                                                 2003 actual 2004 actual 2005 actual    2006        2007 
                                                                                      estimate    estimate
Number of ADR Cases.............................       1,310       1,596       1,446       1,300       1,300

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          25          25          26
12.1    Civilian personnel benefits.....           7           7           7
21.0    Travel and transportation of 
          persons.......................           2           2           2
23.1    Rental payments to GSA..........           5           5           6
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           2           1           1
31.0    Equipment.......................           1
41.0    Grants, subsidies, and 
          contributions.................                       1
                                           ---------   ---------  ----------
99.0      Direct obligations............          43          42          43
99.0  Reimbursable obligations..........           1           2           2
99.5  Below reporting threshold.........           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          46          45          45
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         266         263         263
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           6           9           9
---------------------------------------------------------------------------

                                


 
            FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Federal Mine Safety and Health Review 
Commission (30 U.S.C. 801 et seq.), [$7,809,000] $7,576,470. 
(Departments of Labor, Health and Human Services, and Education, and 
Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commission review.................           4           5           5
00.02 Administrative law judge 
        determinations..................           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           8           8
23.95 Total new obligations.............          -7          -8          -8
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           8           8
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           7           7
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           8           8
----------------------------------------------------------------------------

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

    The Federal Mine Safety and Health Review Commission reviews and 
decides contested enforcement actions of the Secretary of Labor under 
the Federal Mine Safety and Health Act of 1977. The Commission also 
adjudicates claims by miners and miners' representatives concerning 
their rights under law. The Commission holds factfinding hearings and 
issues orders affirming, modifying, or vacating the Secretary's 
enforcement actions.

                         SELECTED WORKLOAD DATA

                                     2005 actual  2006 est.   2007 est.
Commission review activities:
  Cases pending beginning of 
    year......................             20             14              12
  New cases received..........             61             65              65
  Cases decided...............             67             67              67
  Cases pending end of year...             14             12              10
Administrative law judge activities:
  Cases pending beginning of 
    year......................          1,307          1,589           1,589
  New cases received..........          2,437          2,200           2,200
  Cases decided...............          2,155          2,200           2,200
  Cases pending end of year...          1,589          1,589           1,589

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           4           5           5
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           8           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          40          45          44
---------------------------------------------------------------------------

                                


 
               FEDERAL RETIREMENT THRIFT INVESTMENT BOARD

                              Federal Funds

General and special funds:

                            Program Expenses

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Reimbursement for program 
        expenses, Federal Retirement 
        Thrift Investment Board.........          92          89          75
    Appropriations:
05.00 Program expenses..................         -92         -89         -75
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

[[Page 1166]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Administrative expenses...........          92          89          75
                                           ---------   ---------  ----------
10.00   Total new obligations...........          92          89          75
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          92          89          75
23.95 Total new obligations.............         -92         -89         -75
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          92          89          75
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          57          83          23
73.10 Total new obligations.............          92          89          75
73.20 Total outlays (gross).............         -66        -149         -75
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          83          23          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          52          66          55
86.98 Outlays from mandatory balances...          14          83          20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          66         149          75
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          92          89          75
90.00 Outlays...........................          66         149          75
---------------------------------------------------------------------------

    The Federal Retirement Thrift Investment Board is responsible for 
managing the Thrift Savings Fund. Program administration for the Fund is 
financed from the Fund. Program expenses are derived first from Fund 
forfeitures of agency one percent automatic contributions for employees 
who separate from the Federal Government prior to vesting and then from 
earnings on all participant and agency contributions to the Fund.

    The Thrift Savings Fund is a special tax-deferred savings fund 
established by the Federal Employees' Retirement System Act of 1986. Due 
to the fiduciary nature of the Fund, it is not included in the totals of 
the Federal budget. Information on the financial status and activities 
of the Fund follows this account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           7           8           7
12.1  Civilian personnel benefits.......           2           2           2
23.2  Rental payments to others.........           2           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           2          10           5
24.0  Printing and reproduction.........           8           5           5
25.2  Other services....................          36          43          42
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          29          13           6
31.0  Equipment.........................           6           5           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          92          89          75
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          90          83          72
---------------------------------------------------------------------------

                                

            Information Schedules for the Thrift Savings Fund

    The Fund is composed of individual accounts maintained by the 
Federal Retirement Thrift Investment Board on behalf of the individual 
Federal employee participants in the Fund. All Federal civilian 
employees and members of the uniformed services are eligible to 
contribute to the Fund. However, only those civilian employees covered 
by the Federal Employees' Retirement System (or equivalent retirement 
systems) and a limited category of uniformed services personnel may have 
their contributions matched by the employing agencies in accordance with 
the formulas prescribed by law. Employees are entitled to select how 
contributions are distributed among five investment funds: a U.S. 
Government securities investment fund; a fixed income index investment 
fund; a common stock index investment fund; a small capitalization stock 
index investment fund; and an international stock index investment fund. 
A series of five lifecycle funds was introduced in August 2005. These 
funds are composed of varying allocations of the five core investment 
funds. The allocations are based on the target maturity date of each 
fund.

    Employee participation in the Fund is entirely voluntary, so actual 
results could vary significantly from these estimates. The estimated 
status of the Fund is shown below:

                      STATUS OF THRIFT SAVINGS FUND

                        [In millions of dollars]

                                     2005 actual  2006 est.   2007 est.
Thrift Savings Fund investment 
balance, start of year........        135,068        161,658         186,799
                                    ====================================
Receipts during the year:
  Employee contributions......         12,941         14,511          15,939
  Contributions on behalf of 
    employees \1\.............          4,464          5,006           5,498
  Earnings and adjustments \2\         13,538         10,234          12,512
                                    ------------------------------------
      Total receipts..........         30,943         29,751          33,949
                                    ====================================
Outlays during the year:
  Withdrawals.................          4,646          4,888           6,228
  Loans to employees, net of 
    repayments................           -349           -367            -468
  Administrative expenses.....             56             89              75
                                    ------------------------------------
      Total cash outlays......          4,353          4,610           5,835
                                    ====================================
Thrift Savings Fund investment 
balance, end of year \3\......        161,658        186,799         214,913
                                    ====================================

Notes:


\1\ 2005 Employer contributions included:
  automatic contributions for FERS employees...           $1,012 million
  matching contributions for FERS employees....           $3,452 million
 
\2\ 2005 Earnings included:
  return on investment in Government Securities           $2,542 million
  return on investment in non-government                 $10,799 million
   instruments.................................
  interest on loans to employees...............             $214 million
  agency payments for lost earnings............               $4 million
 
\3\ Investment balances at 9/30/2005 were:
  Government Securities Investment Fund........          $63,515 million
  Barclays U.S. Debt Index Fund................          $10,306 million
  Barclays Equity Index Fund...................          $65,060 million
  Barclays Extended Equity Market Fund.........          $12,237 million
  Barclays EAFE Index Fund.....................          $10,540 million
 

                                


 
                        FEDERAL TRADE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Federal Trade Commission, including 
uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902; 
services as authorized by 5 U.S.C. 3109; hire of passenger motor 
vehicles; and not to exceed $2,000 for official reception and 
representation expenses, [$211,000,000] $223,000,000, to remain 
available until expended: Provided, That not to exceed $300,000 shall be 
available for use to contract with a person or persons for collection 
services in accordance with the terms of 31 U.S.C. 3718: Provided 
further, That, notwithstanding any other provision of law, not to exceed 
[$116,000,000] $120,000,000 of offsetting collections derived from fees 
collected for premerger notification filings under the Hart-Scott-Rodino 
Antitrust Improvements Act of 1976 (15 U.S.C. 18a), regardless of the 
year of collection, shall be retained and used for

[[Page 1167]]

necessary expenses in this appropriation: Provided further, That, 
notwithstanding any other provision of law, [$23,000,000] $18,000,000 in 
offsetting collections derived from fees sufficient to implement and 
enforce the Telemarketing Sales Rule, promulgated under the Telephone 
Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et seq.), shall 
be credited to this account, and be retained and used for necessary 
expenses in this appropriation: Provided further, That the sum herein 
appropriated from the general fund shall be reduced as such offsetting 
collections are received during fiscal year [2006] 2007, so as to result 
in a final fiscal year [2006] 2007 appropriation from the general fund 
estimated at not more than [$72,000,000] $85,000,000: Provided further, 
That none of the funds made available to the Federal Trade Commission 
may be used to enforce [subsection (e)] subsections (a), (e), or 
(f)(2)(B) of section 43 of the Federal Deposit Insurance Act (12 U.S.C. 
1831t) or section 151(b)(2) of the Federal Deposit Insurance Corporation 
Improvement Act of 1991 (12 U.S.C. 1831t note). (Science, State, 
Justice, Commerce, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Consumer Protection...............          47          40          48
00.02 Maintaining competition...........          35          31          37
                                           ---------   ---------  ----------
01.92   Subtotal, direct program........          82          71          85
09.01 Consumer protection...............          67          77          77
09.02 Maintaining competition...........          51          62          61
09.03 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         119         140         139
                                           ---------   ---------  ----------
10.00   Total new obligations...........         201         211         224
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8          14           2
22.00 New budget authority (gross)......         206         199         224
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         215         213         226
23.95 Total new obligations.............        -201        -211        -224
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          14           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          88          72          85
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
40.36   Unobligated balance permanently 
          reduced.......................                     -12
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          87          59          85
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (HSR 
            Fees).......................         100         116         120
68.00     Offsetting collections (Do Not 
            Call Fees)..................          18          23          18
68.00     Offsetting collections (Fed 
            Reimb Prgm).................           1           1           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         119         140         139
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         206         199         224
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          36          47          38
73.10 Total new obligations.............         201         211         224
73.20 Total outlays (gross).............        -189        -220        -228
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          47          38          34
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         162         178         203
86.93 Outlays from discretionary 
        balances........................          27          42          25
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         189         220         228
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources--HSR Fees.        -100        -116        -120
88.40     Non-Federal sources--Do Not 
            Call Fees...................         -18         -23         -18
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -119        -140        -139
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          87          59          85
90.00 Outlays...........................          71          80          89
---------------------------------------------------------------------------

    The Federal Trade Commission (the Commission or FTC) seeks to 
protect consumers and enhance competition by eliminating unfair or 
deceptive acts or practices in the marketing of goods and services and 
by ensuring that consumer markets function competitively. The FTC's work 
is based on the belief that competition among producers, and accurate 
information in the hands of consumers, bring the best products and 
lowest prices to the marketplace, spur innovation, and strengthen the 
economy.

    Consumer protection.--The Commission is charged with eliminating 
unfair or deceptive acts or practices affecting commerce. The goal of 
the consumer protection mission is to prevent fraud, deception, and 
unfair business practices in the marketplace. The mission works to 
accomplish this goal through three objectives: (1) identify fraud, 
deception, and unfair practices that cause the greatest consumer injury; 
(2) stop fraud, deception, and unfair practices through law enforcement; 
and (3) prevent consumer injury through education.

    Maintaining competition.--The Commission's efforts are aimed at 
fostering and preserving our competitive market. The goal of the 
maintaining competition mission is to prevent anticompetitive mergers 
and other anticompetitive business practices in the marketplace. The 
mission works to accomplish this goal through three objectives: (1) 
identify anticompetitive mergers and practices that cause the greatest 
consumer injury; (2) stop anticompetitive mergers and practices through 
law enforcement; and (3) prevent consumer injury through education.

    The President's 2007 Budget includes a program level for the 
Commission of $223 million in 2007, allowing the Commission to maintain 
the current performance of its missions. The 2007 requested program 
level will be fully funded by $85 million from the General Fund of the 
U.S. Treasury and offsetting collections from two sources: $120 million 
from fees for Hart-Scott-Rodino Act premerger notification filings as 
authorized by 15 U.S.C. 18a and $18 million from fees sufficient to 
implement and enforce the Telemarketing Sales Rule, promulgated under 
the Telephone Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et 
seq., as amended).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          38          34          40
11.3      Other than full-time permanent           3           3           3
11.5      Other personnel compensation..           1                       1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          42          37          44
12.1    Civilian personnel benefits.....          10           9          11
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           7           6           7
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           2
24.0    Printing and reproduction.......           1           1           1
25.1    Advisory and assistance services          11           9          11
25.2    Other services..................           1           1           1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           2           2           2
25.4    Operation and maintenance of 
          facilities....................                       1           1
31.0    Equipment.......................           4           3           4
32.0    Land and structures.............           2
                                           ---------   ---------  ----------
99.0      Direct obligations............          82          71          85
99.0  Reimbursable obligations..........         119         140         139
                                           ---------   ---------  ----------

[[Page 1168]]


99.9    Total new obligations...........         201         211         224
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         417         364         409
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         602         716         671
---------------------------------------------------------------------------

                                


 
                  HARRY S TRUMAN SCHOLARSHIP FOUNDATION

                               Trust Funds

             Harry S Truman Memorial Scholarship Trust Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                                   1
                                           ---------   ---------  ----------
01.99 Balance, start of year............                                   1
    Receipts:
02.00 Interest on investments, Harry S. 
        Truman memorial scholarship 
        trust fund......................           3           4           4
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           3           4           5
    Appropriations:
05.00 Harry S Truman memorial 
        scholarship trust fund..........          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                       1           2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Scholarship awards................           2           2           2
00.02 Program administration............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          55          55          55
22.00 New budget authority (gross)......           3           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          58          58          58
23.95 Total new obligations.............          -3          -3          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          55          55          55
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

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

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
86.98 Outlays from mandatory balances...           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           3           3           3
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          55          53          55
92.02 Total investments, end of year: 
        Federal securities: Par value...          53          55          56
---------------------------------------------------------------------------

    Public Law 93-642 established the Harry S Truman Scholarship 
Foundation to operate the scholarship program that is the permanent 
Federal memorial to the 33rd President of the United States. The 
Foundation awards scholarships for up to four years to qualified 
students who demonstrate outstanding potential for and interest in 
careers in public service at the local, State, or Federal level or in 
the non-profit sector.

    In its annual competition, the Foundation selects up to 75 new 
Truman Scholars. The maximum award is $30,000 toward a graduate level 
degree program.

    Scholarship awards.--This activity is comprised of scholarships 
awarded to cover eligible educational expenses.

    Program administration.--This activity covers all costs of operating 
the program, including annual program announce- ment, interview and 
selection of Truman Scholars, calculation and disbursement of 
scholarship awards, monitoring of student progress, and special services 
and activities for scholars, including an orientation week for new 
scholars, a summer education and internship program, and workshops and 
conferences.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           2           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................           4           5           5
---------------------------------------------------------------------------

                                


 
    INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS 
                               DEVELOPMENT

                              Federal Funds

General and special funds:

                        Payment to the Institute

    For payment to the Institute of American Indian and Alaska Native 
Culture and Arts Development, as authorized by title XV of Public Law 
99-498, as amended (20 U.S.C. 56 part A), [$6,300,000] $6,703,000. 
(Department of the Interior, Environment, and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2900-0-1-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment to the Institute..........           6           6           7
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           6           6           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           6           6           7
23.95 Total new obligations.............          -6          -6          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           6           7
----------------------------------------------------------------------------

[[Page 1169]]



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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           6           7
----------------------------------------------------------------------------

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

    Title XV of Public Law 99-498 established the Institute of American 
Indian and Alaska Native Culture and Arts Development as an independent 
non-profit educational institution. The mission of the Institute is to 
serve as a multi-tribal center of higher education for Native Americans 
and is dedicated to the study, creative application, preservation and 
care of Indian arts and culture. The Institute is federally chartered 
and under the direction and control of a Board of Trustees appointed by 
the President of the United States.

    Payment to the Institute.--This activity supports the operations of 
the Institute.

                                


 
                INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

                              Federal Funds

General and special funds:

                Intelligence Community Management Account

                     [(including transfer of funds)]

    For necessary expenses of the Intelligence Community Management 
Account, [$422,344,000] $634,811,000, of which [$27,454,000] 
$204,117,000 for the Advanced Research and Development Committee shall 
remain available until September 30, 2008. [2007: Provided, That of the 
funds appropriated under this heading, $39,000,000 shall be transferred 
to the Department of Justice for the National Drug Intelligence Center 
to support the Department of Defense's counter-drug intelligence 
responsibilities, and of the said amount, $1,500,000 for Procurement 
shall remain available until September 30, 2008 and $1,000,000 for 
Research, development, test and evaluation shall remain available until 
September 30, 2007: Provided further, That the National Drug 
Intelligence Center shall maintain the personnel and technical resources 
to provide timely support to law enforcement authorities and the 
intelligence community by conducting document and computer exploitation 
of materials collected in Federal, State, and local law enforcement 
activity associated with counter-drug, counter-terrorism, and national 
security investigations and operations.] (Department of Defense 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program Activity...........         287         559         635
09.01 Reimbursable program..............                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         287         560         636
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                     180
22.00 New budget authority (gross)......         468         380         636
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         468         560         636
23.95 Total new obligations.............        -287        -560        -636
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         180
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         561         422         635
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -4
41.00   Transferred to other accounts...         -39         -39
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         522         379         635
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).          47           1           1
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........        -101
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         -54           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         468         380         636
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          46         213         445
73.10 Total new obligations.............         287         560         636
73.20 Total outlays (gross).............        -217        -328        -525
73.40 Adjustments in expired accounts 
        (net)...........................          -4
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         101
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         213         445         556
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         170         236         395
86.93 Outlays from discretionary 
        balances........................          47          92         130
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         217         328         525
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -46          -1          -1
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         101
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         522         379         635
90.00 Outlays...........................         170         327         524
---------------------------------------------------------------------------

    The Intelligence Community Management Account (ICMA) was established 
by Congressional direction to provide resources that directly support 
the Director of National Intelligence (DNI) and the Intelligence 
Community as a whole in coordinating cross-program activities, improving 
budget oversight, and strengthening Community Management. The ICMA 
includes the Community Management Staff, the National Intelligence 
Council, the Center for Security Evaluations, the Advanced Research and 
Development program, the National Counterintelligence Executive, and the 
National Drug Intelligence Center.

    The Community Management Staff is the DNI's principal source of 
advice and assistance in planning and executing his intelligence 
community management responsibilities. These include: developing the 
National Intelligence Program budget; developing intelligence plans and 
requirements; and overseeing research and development activities. The 
Advanced Research and Development program is responsible for 
coordination of advanced technology within the Intelligence Community 
and for encouragement of investment in high risk/high return 
technologies. The National Intelligence Council provides analytical 
support to the DNI and national policy makers. The Center for Security 
Evaluation is responsible for evaluating and improving security 
capabilities at United States embassies. The National 
Counterintelligence Executive was established as the primary mechanism 
to coordinate U.S. Government national-level counterintelligence policy 
and activities. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          36          43          43
12.1    Civilian personnel benefits.....           5          15          15
21.0    Travel and transportation of 
          persons.......................           3           3           3
23.2    Rental payments to others.......           2           2          19
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1

[[Page 1170]]

24.0    Printing and reproduction.......           2           2           2
25.2    Other services..................         228         428         487
26.0    Supplies and materials..........           1           2           2
31.0    Equipment.......................           9          63          63
                                           ---------   ---------  ----------
99.0      Direct obligations............         287         559         635
99.0  Reimbursable obligations..........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         287         560         636
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         321         410         410
---------------------------------------------------------------------------

                                


 
                     INTERNATIONAL TRADE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the International Trade Commission, 
including hire of passenger motor vehicles, and services as authorized 
by 5 U.S.C. 3109, and not to exceed $2,500 for official reception and 
representation expenses, [$62,752,000] $64,200,000, to remain available 
until expended. (Department of Commerce and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Research, investigations, and 
        reports.........................          60          63          64
                                           ---------   ---------  ----------
10.00   Total new obligations...........          60          63          64
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           2           2
22.00 New budget authority (gross)......          61          63          64
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          63          65          66
23.95 Total new obligations.............         -60         -63         -64
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          62          63          64
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          61          63          64
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          10           8           8
73.10 Total new obligations.............          60          63          64
73.20 Total outlays (gross).............         -60         -63         -64
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           8           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          57          59          60
86.93 Outlays from discretionary 
        balances........................           3           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          60          63          64
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          61          63          64
90.00 Outlays...........................          61          63          64
---------------------------------------------------------------------------

    The U.S. International Trade Commission is an independent, quasi-
judicial Federal agency established by Congress with a wide range of 
trade-related mandates. The mission of the Commission is twofold: 
administer U.S. trade remedy laws in a fair and objective manner; and 
provide the President, the United States Trade Representative, and the 
Congress with independent, quality advice and information on matters of 
international trade and competitiveness.

    For 2007, the Commission requests an appropriation of $64.2 million 
in order to fund existing mandated investigative activity and related 
operations, a mandatory pay increase, and information technology 
projects that are designed to improve electronic transaction capability, 
provide broader public access to public data and other information, 
develop more timely and accurate trade information for the trade 
community, and improve transparency in the Commission's procedures and 
finances. The 2007 request represents a 2.3 percent increase over its 
2006 funding availability.

    In 2003, the Commission issued the latest edition of its Strategic 
Plan and is currently implementing the 2006 Performance Plan. For the 
purpose of developing the Strategic Plan, the Commission's functions 
were divided into five operations and, in order to facilitate the 
linkage of financial resources to the achievement of strategic goals, 
the budget justification is structured in the same manner. There are 11 
strategies for the five operations. In FY 2005 the Commission met or 
exceeded most of the performance goals.

    As presented in the Commission's Strategic Plan, there are five 
major operations that serve the Commission's external customers:

     Import Injury Investigations: These cover the conduct of the 
Commission's countervailing duty, antidumping, and sunset review 
investigations (collectively known as Title VII investigations), 
safeguards and market disruption investigations, and appellate 
litigation of challenges to the Commission's determinations.

     Intellectual Property-Based Import Investigations: These cover the 
conduct of the Commission's adjudicatory investigations (referred to as 
section 337 investigations) regarding alleged unfair methods of 
competition and unfair acts in the importation of goods into the United 
States and most frequently involve allegations of patent or trademark 
infringement.

     Industry and Economic Analysis: This covers all activities related 
to the acquisition, maintenance, and application of analytical and 
technical trade expertise. This expertise is applied through studies 
regarding the performance and global competitiveness of various U.S. 
industries, the impact of changes in trade policy on the overall economy 
or subsets thereof, trade and competitiveness issues, and the probable 
economic effect of tariff reductions and trade agreements.

     Trade Information Services: This covers a wide range of activities 
that provide Commission staff, the Congress, the Executive Branch, and 
the general public with reliable and timely trade information and 
analysis.

     Trade Policy Support: This covers direct support activities for 
policy makers such as the provision of technical expertise and objective 
information on trade issues to congressional committees and members' 
offices, the United States Trade Representative, interagency committees, 
and U.S. delegations to multilateral organizations.

    All of these operations define the output of the Commission, 
emphasizing the benefits that the Commission provides in facilitating an 
open trading system based on the rule of law and economic self-interest. 
Within each operation, specific critical success indicators and 
strategic goals are identified. The Commission's Strategic Plan, 
Performance Accountability Report, and Budget Justification are 
available at http://www.usitc.gov.

[[Page 1171]]

    Pursuant to section 175 of the Trade Act of 1974, the budget 
estimates for the Commission are transmitted to Congress without 
revision by the President. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          33          34          35
11.3    Other than full-time permanent..           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          35          36          37
12.1  Civilian personnel benefits.......           8           9           9
23.1  Rental payments to GSA............           6           7           7
25.2  Other services....................           5           5           5
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           2           2           2
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          60          63          64
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         369         365         365
---------------------------------------------------------------------------

                                


 
              JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION

                               Trust Funds

              James Madison Memorial Fellowship Trust Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.00 Earnings on investments, James 
        Madison Memorial Fellowship 
        Foundation......................           2           3           3
    Appropriations:
05.00 James Madison Memorial Fellowship 
        trust fund......................          -2          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Fellowship awards.................           1           1           1
00.02 Program administration............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          37          37          38
22.00 New budget authority (gross)......           2           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          39          40          41
23.95 Total new obligations.............          -2          -2          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          37          38          39
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           3           3
----------------------------------------------------------------------------

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

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

    Net budget authority and outlays:
89.00 Budget authority..................           2           3           3
90.00 Outlays...........................           2           2           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          37          37          37
92.02 Total investments, end of year: 
        Federal securities: Par value...          37          37          37
---------------------------------------------------------------------------

    Public Laws 99-500, 101-208, and 102-221 established the James 
Madison Memorial Fellowship Foundation to operate a fellowship program 
to encourage graduate study of the framing, principles, and history of 
the American Constitution. Appropriations of $10 million in 1988 and 
1989 established the foundation's trust fund. The funds have been 
invested by the Secretary of the Treasury in U.S. Treasury securities, 
and the interest earned on these funds is available for carrying out the 
activities of the foundation. Funds raised from private sources and the 
surcharges from commemorative coin sales are also placed in the trust 
fund.

    The foundation is authorized to award graduate fellowships of up to 
$24,000 to high school teachers of American history, American 
government, and social studies. College seniors and recent college 
graduates who want to become secondary school teachers of these subjects 
are also eligible.

    Fellowship awards.--This activity is comprised of fellowship awards 
to cover educational expenses. It also supports the foundation's annual 
Summer Institute on the U.S. Constitution, which all current fellows are 
required to attend. The Institute is an intensive educational experience 
that will ensure that all fellows know the history of the framing, 
ratification, and implementation of the U.S. Constitution and the Bill 
of Rights.

    Program administration.--This activity covers the costs of planning, 
fund-raising, and the operation of the fellowship program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           1           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................           6           6           6
---------------------------------------------------------------------------

                                


 
                JAPAN-UNITED STATES FRIENDSHIP COMMISSION

                               Trust Funds

                Japan-United States Friendship Trust Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          38
    Adjustments:
01.90 Adjustments.......................         -38
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.00 Interest on investment in public 
        debt securities, Japan-United 
        States Friendship Commission....           2           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           2           3           3
    Appropriations:
05.00 Japan-United States Friendship 
        trust fund......................          -2          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

[[Page 1172]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Grants............................           1           2           2
00.02 Administration....................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          40          40          40
22.00 New budget authority (gross)......           2           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          42          43          43
23.95 Total new obligations.............          -2          -3          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          40          40          40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           2           3           3
73.20 Total outlays (gross).............          -3          -3          -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           3           3
86.98 Outlays from mandatory balances...           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           3           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           3           3
90.00 Outlays...........................           3           3           3
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          39          39          42
92.02 Total investments, end of year: 
        Federal securities: Par value...          39          42          43
---------------------------------------------------------------------------

    The Japan-United States Friendship Act of 1975 established the 
Japan-United States Friendship Trust Fund and created the Japan-United 
States Friendship Commission to make grants for the promotion of 
scholarly, cultural, and artistic activities between Japan and the 
United States. The Commission is authorized to make expenditures from 
the fund in an amount not to exceed 5 percent annually of the fund's 
original principal to pay Commission expenses and make grants to support 
Japanese studies in American universities, policy oriented research, 
faculty and other professional exchanges, public affairs programs, and 
other cultural and educational activities primarily in the United 
States.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           1           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................           4           6           6
---------------------------------------------------------------------------

                                


 
                       LEGAL SERVICES CORPORATION

                              Federal Funds

General and special funds:

                Payment to the Legal Services Corporation

    For payment to the Legal Services Corporation to carry out the 
purposes of the Legal Services Corporation Act of 1974, [$330,803,000] 
$310,860,000, of which [$312,375,000] $288,585,000 is for basic field 
programs and required independent audits; [$2,539,000] $2,970,000 is for 
the Office of Inspector General, of which such amounts as may be 
necessary may be used to conduct additional audits of recipients; 
[$12,825,000] $14,355,000 is for management and administration; 
[$1,255,000] $2,970,000 is for client self-help and information 
technology; and [$1,809,000] $1,980,000 is for grants to offset losses 
due to census adjustments. (Science, State, Justice, Commerce, and 
Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-0501-0-1-752      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         332         328         311
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         332         328         311
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         332         327         311
23.95 Total new obligations.............        -332        -328        -311
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         335         331         311
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -3
40.35   Appropriation permanently 
          reduced.......................          -4          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         331         327         311
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         332         327         311
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          35          35          31
73.10 Total new obligations.............         332         328         311
73.20 Total outlays (gross).............        -332        -332        -313
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          35          31          29
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         304         299         285
86.93 Outlays from discretionary 
        balances........................          28          33          28
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         332         332         313
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................         331         327         311
90.00 Outlays...........................         332         332         313
---------------------------------------------------------------------------

    The Legal Services Corporation distributes appropriated funds to 
local non-profit organizations that provide free civil legal assistance, 
according to locally-determined priorities, to people living in poverty. 
The Congress chartered the corporation as a private, non-profit entity 
outside of the Federal government.

                                

          Administrative Provision--Legal Services Corporation

    None of the funds appropriated in this Act to the Legal Services 
Corporation shall be expended for any purpose prohibited or limited by, 
or contrary to any of the provisions of, sections 501, 502, 503, 504, 
505, and 506 of Public Law 105-119, and all funds appropriated in this 
Act to the Legal Services Corporation shall be subject to

[[Page 1173]]

the same terms and conditions set forth in such sections, except that 
all references in sections 502 and 503 to 1997 and 1998 shall be deemed 
to refer instead to [2005 and] 2006 and 2007, respectively, and except 
that section 501(a)(1) of Public Law 104-134 (110 Stat. 1321-51 et seq.) 
shall not apply to the use of the [$1,809,000] $2,000,000 to address 
loss of funding due to Census-based reallocations. (Science, State, 
Justice, Commerce, and Related Agencies Appropriations Act, 2006.)

                                


 
                        MARINE MAMMAL COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Marine Mammal Commission as authorized 
by title II of Public Law 92-522, [$2,920,000, of which $920,000 shall 
remain available until September 30, 2007] $2,133,450. (Science, State, 
Justice, Commerce, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           2           2           2
09.01 Reimbursable program..............                       1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           3           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           3           2
23.95 Total new obligations.............          -2          -3          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           3           2
40.36   Unobligated balance permanently 
          reduced.......................                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           2           2           2
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                       1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           2           3           2
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           3           2
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           2
90.00 Outlays...........................           3           2           2
---------------------------------------------------------------------------

    The Commission recommends national and international marine mammal 
policies; develops scientific and management programs; reviews the 
status of marine mammal populations; recommends to the Secretaries of 
Commerce, the Interior, Defense, and State steps to conserve marine 
mammals domestically and internationally; and manages a research 
program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.0  Reimbursable obligations: 
        Reimbursable obligations........                       1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           3           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          12          12          12
---------------------------------------------------------------------------

                                


 
                     MERIT SYSTEMS PROTECTION BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

                      (including transfer of funds)

    For necessary expenses to carry out functions of the Merit Systems 
Protection Board pursuant to Reorganization Plan Numbered 2 of 1978, the 
Civil Service Reform Act of 1978, and the Whistleblower Protection Act 
of 1989 (5 U.S.C. 5509 note), as amended, including services as 
authorized by 5 U.S.C. 3109, rental of conference rooms in the District 
of Columbia and elsewhere, hire of passenger motor vehicles, direct 
procurement of survey printing, and not to exceed $2,000 for official 
reception and representation expenses, [$35,600,000] $36,531,000, 
together with not to exceed [$2,605,000] $2,579,000 for administrative 
expenses to adjudicate retirement appeals to be transferred from the 
Civil Service Retirement and Disability Fund in amounts determined by 
the Merit Systems Protection Board. (Transportation, Treasury, Housing 
and Urban Development, the Judiciary, the District of Columbia, and 
Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Adjudication......................          29          30          31
00.02 Merit system studies..............           1           2           2
00.03 Management support................           4           3           3
09.00 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          37          38          39
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          37          39          39
23.95 Total new obligations.............         -37         -38         -39
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          34          36          36
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          37          39          39
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           6           5
73.10 Total new obligations.............          37          38          39
73.20 Total outlays (gross).............         -37         -39         -39
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          34          36          36
86.93 Outlays from discretionary 
        balances........................           3           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          37          39          39
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          34          36          36
90.00 Outlays...........................          34          36          36
---------------------------------------------------------------------------



[[Page 1174]]



    Established by the Civil Service Reform Act of 1978, the Board 
serves as guardian of the Federal Government's merit-based system of 
employment, principally by hearing and deciding appeals from Federal 
employees of removals and other major personnel actions. The Board also 
hears and decides other types of civil service cases, reviews 
regulations of the Office of Personnel Management, and conducts studies 
of the merit systems. The intended results (outcomes) of MSPB's efforts 
are to assure that (1) personnel actions taken involving employees are 
processed within the law, and (2) actions taken by OPM and other 
agencies support and enhance Federal merit principles.

    The number of decisions issued by the Board is shown in the 
following table:

                            DECISIONS ISSUED

                                     2005 actual  2006 est.   2007 est.
Retirement (legal-disability).           1729           1700            1700
Adverse action appeals........           3426           3600            3600
Reduction-in-force appeals....            220            300             300
Other.........................           3053           3000            3000

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          20          21          22
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          21          22          23
12.1    Civilian personnel benefits.....           5           5           5
23.1    Rental payments to GSA..........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           3           3
25.2    Other services..................           3           3           3
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          34          35          36
99.0  Reimbursable obligations..........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          37          38          39
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         196         210         210
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          26          26          26
---------------------------------------------------------------------------

                                


 
  MORRIS K. UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL 
                            POLICY FOUNDATION

                              Federal Funds

General and special funds:

  

  Morris K. Udall Scholarship and Excellence in National Environmental 
                            Policy Trust Fund

                      (including transfer of funds)

    [For payment to the Morris K. Udall Scholarship and Excellence in 
National Environmental Policy Trust Fund, pursuant to the Morris K. 
Udall Scholarship and Excellence in National Environmental and Native 
American Public Policy Act of 1992 (20 U.S.C. 5601 et seq.), $2,000,000, 
to remain available until expended, of which up to $50,000 shall be used 
to conduct financial audits pursuant to the Accountability of Tax 
Dollars Act of 2002 (Public Law 107-289) notwithstanding sections 8 and 
9 of Public Law 102-259: Provided, That up to 60 percent of such funds 
may be transferred by the Morris K. Udall Scholarship and Excellence in 
National Environmental Policy Foundation for the necessary expenses of 
the Native Nations Institute.] (Transportation, Treasury, Housing and 
Urban Development, the Judiciary, the District of Columbia, and 
Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0900-0-1-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 94.0)...................           2           2
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    The Morris K. Udall Fund is invested in Treasury securities with 
maturities suitable to the needs of the Fund. Interest earnings from the 
investments are used to carry out the activities of the Morris K. Udall 
Foundation. The Foundation awards scholarships, fellowships and grants, 
and funds activities of the Udall Center.

    In 2000, Public Law 106-568 authorized the Morris K. Udall 
Foundation to establish training programs for professionals in health 
care policy and public policy, such as the Native Nations Institute 
(NNI). NNI, based at the University of Arizona, will provide Native 
Americans with leadership and management training and analyze policies 
relevant to tribes.

                                

                  Environmental Dispute Resolution Fund

    For payment to the Environmental Dispute Resolution Fund to carry 
out activities authorized in the Environmental Policy and Conflict 
Resolution Act of 1998, [$1,900,000] $693,000, to remain available until 
expended. (Transportation, Treasury, Housing and Urban Development, the 
Judiciary, the District of Columbia, and Independent Agencies 
Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                                   1
                                           ---------   ---------  ----------
01.99 Balance, start of year............                                   1
    Receipts:
02.20 Fees for services, Environmental 
        dispute resolution fund.........           3           4           4
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           3           4           5
    Appropriations:
05.00 Environmental dispute resolution 
        fund............................          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                       1           2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           4           4           4
                                           ---------   ---------  ----------

[[Page 1175]]


10.00   Total new obligations...........           4           4           4
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
      Mandatory:

60.20   Appropriation (special fund)....           3           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           4           4           4
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1           1
86.93 Outlays from discretionary 
        balances........................                       1
86.97 Outlays from new mandatory 
        authority.......................           3           2           2
86.98 Outlays from mandatory balances...                                   2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4           4           5
----------------------------------------------------------------------------

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

    The U.S. Institute for Environmental Conflict Resolution is a 
Federal program established by P.L. 105-156 to assist parties in 
resolving environmental, natural resource, and public lands conflicts. 
The Institute is part of the Morris K. Udall Foundation, and serves as 
an impartial, non-partisan institution providing professional expertise, 
services, and resources to all parties involved in such disputes. The 
Institute helps parties determine whether collaborative problem solving 
is appropriate for specific environmental conflicts, how and when to 
bring all the parties to the table, and whether a third-party 
facilitator or mediator might be helpful in assisting the parties in 
their efforts to reach consensus or to resolve the conflict. In 
addition, the Institute maintains a roster of qualified facilitators and 
mediators with substantial experience in environmental conflict 
resolution, and can help parties in selecting an appropriate neutral. 
(See www.ecr.gov for more information about the Institute.)

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           2           2           2
25.2    Other services..................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............           3           3           3
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          24          24          24
---------------------------------------------------------------------------

                                

                               Trust Funds

  Morris K. Udall Scholarship and Excellence in National Environmental 
                            Policy Foundation

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          26          28          29
                                           ---------   ---------  ----------
01.99 Balance, start of year............          26          28          29
    Receipts:
02.00 General fund payments, Morris K. 
        Udall scholarship fund..........           2           2           2
02.01 General fund payments, Morris K. 
        Udall scholarship fund..........                                  -2
02.02 Interest on investments, Morris K. 
        Udall scholarship fund..........           2           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           4           3           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          30          31          30
    Appropriations:
05.00 Morris K. Udall Scholarship and 
        Excellence in National 
        Environmental Policy Foundation.          -2          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          28          29          28
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           2           2
----------------------------------------------------------------------------

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

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

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          26          28          30
92.02 Total investments, end of year: 
        Federal securities: Par value...          28          30          30
---------------------------------------------------------------------------

    Public Law 102-259 established the Morris K. Udall Scholarship and 
Excellence in National Environmental Policy Foundation to provide 
educational resources to promote studies in the natural environment and 
Native American public health and tribal policy.

    In 2005, the Foundation awarded 80 undergraduate scholarships. 
Twelve Native American Congressional Summer Internship Program 
recipients spent ten weeks in Congressional offices and the White House 
participating in a program created by the Udall Foundation.

    In 2006 and 2007, the Foundation will maintain its current level of 
scholarships and internships.


[[Page 1176]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           5           5           5
---------------------------------------------------------------------------

                                


 
              NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

                              Federal Funds

General and special funds:

                           Operating Expenses

    For necessary expenses in connection with the administration of the 
National Archives and Records Administration (including the Information 
Security Oversight Office) and archived Federal records and related 
activities, as provided by law, and for expenses necessary for the 
review and declassification of documents and the activities of the 
Public Interest Declassification Board, and for the hire of passenger 
motor vehicles, [$283,045,000] $289,605,000: Provided, That the 
Archivist of the United States is authorized to use any excess funds 
available from the amount borrowed for construction of the National 
Archives facility, for expenses necessary to provide adequate storage 
for holdings[: Provided further, That of the funds provided in this 
paragraph, $2,000,000 shall be for initial move of records, staffing, 
and operations of the Nixon Library]. (1 U.S.C. 106a, 106b, 112; 3 
U.S.C. 6; 44 U.S.C. 710, Chapters 15, 21, 22, 25, 29, 31, 33; Executive 
Orders 12656, 12958, as amended by 13142, and 13292; 13233, 13392; 
Transportation, Treasury, Housing and Urban Development, the Judiciary, 
the District of Columbia, and Independent Agencies Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Records services..................         222         239         249
00.02 Archives related services.........          13          14          12
00.03 Electronic records archives.......           3
00.04 Archives II facility..............          21          20          19
00.05 Financial transfer................           8           9          10
09.88 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         268         283         291
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2
22.00 New budget authority (gross)......         266         283         291
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         269         283         291
23.95 Total new obligations.............        -268        -283        -291
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         267         283         290
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -3
40.35   Appropriation permanently 
          reduced.......................          -2
40.47   Portion applied to repay debt...          -8          -9         -10
42.00   Transferred from other accounts.                       2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         257         273         280
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           1           1           1
        Mandatory:
69.00     Offsetting collections (cash).           8           9          10
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         266         283         291
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          72          50          61
73.10 Total new obligations.............         268         283         291
73.20 Total outlays (gross).............        -276        -272        -280
73.40 Adjustments in expired accounts 
        (net)...........................         -13
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          50          61          72
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         227         236         242
86.93 Outlays from discretionary 
        balances........................          49          36          38
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         276         272         280
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -9         -10         -11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         257         273         280
90.00 Outlays...........................         266         262         269
---------------------------------------------------------------------------

    The National Archives and Records Administration (NARA) manages the 
Government's archives and records, and operates Presidential Libraries.

    Records services.--This program provides for selecting, preserving, 
describing, and making available to the public, scholars, and Federal 
agencies the permanently valuable historical records of the Federal 
Government and the historical materials and Presidential records in 
Presidential Libraries; for preparing related publications and exhibit 
programs; and for conducting the appraisal of all Federal records. This 
program also funds a records declassification program and the 
Information Security Oversight Office, established by Executive Orders 
12829, 12958, and 13142.

    Archives related services.--This activity provides for the 
publication of the Federal Register, the Code of Federal Regulations, 
the U.S. Statutes-at-Large, and Presidential documents, and for a 
program to improve the public's access to regulations.

    Archives II facility.--Construction costs of the Archives II 
facility are financed by $302 million of federally guaranteed debt 
issued in 1989. Since 1994 and continuing in 2007, the Archives seeks 
appropriations for the annual payments for interest and redemption of 
debt to be made under the contract for construction and related 
services.

    NARA's Records Services program received an ``Adequate'' PART 
performance rating. NARA has continued to refine performance measures 
related to records management and to better engage Federal agencies on 
best records management practices.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          90          94          95
11.3      Other than full-time permanent           3           4           4
11.5      Other personnel compensation..           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          95         100         101
12.1    Civilian personnel benefits.....          23          25          26
21.0    Travel and transportation of 
          persons.......................           2           2           2
22.0    Transportation of things........           1           1           1
23.1    Rental payments to GSA..........           5           5           5
23.3    Communications, utilities, and 
          miscellaneous charges.........          13          17          17
24.0    Printing and reproduction.......           2           1           1
25.1    Advisory and assistance services           1           1           2
25.2    Other services..................          13          17          20
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           9           9           9
25.4    Operation and maintenance of 
          facilities....................          41          42          43
25.7    Operation and maintenance of 
          equipment.....................          20          20          20
26.0    Supplies and materials..........           4           4           4
31.0    Equipment.......................           9           9          10
43.0    Interest and dividends..........          21          20          19
94.0    Financial transfers.............           8           9          10
                                           ---------   ---------  ----------

[[Page 1177]]


99.0      Direct obligations............         267         282         290
99.0  Reimbursable obligations..........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         268         283         291
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,490       1,505       1,511
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           1           1           1
---------------------------------------------------------------------------

                                

                       Electronic Records Archives

    For necessary expenses in connection with the development of the 
electronic records archives, to include all direct project costs 
associated with research, analysis, design, development, and program 
management, [$37,914,000] $45,455,000, of which [$22,000,000] 
$31,680,000 shall remain available until September 30, 2008[: Provided, 
That none of the multi-year funds may be obligated until the National 
Archives and Records Administration submits to the Committees on 
Appropriations, and such Committees approve, a plan for expenditure 
that: (1) meets the capital planning and investment control review 
requirements established by the Office of Management and Budget, 
including Circular A-11; (2) complies with the National Archives and 
Records Administration's enterprise architecture; (3) conforms with the 
National Archives and Records Administration's enterprise life cycle 
methodology; (4) is approved by the National Archives and Records 
Administration and the Office of Management and Budget; (5) has been 
reviewed by the Government Accountability Office; and (6) complies with 
the acquisition rules, requirements, guidelines, and systems acquisition 
management practices of the Federal Government]. (Transportation, 
Treasury, Housing and Urban Development, the Judiciary, the District of 
Columbia, and Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0303-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Electronic records archives.......          37          38          45
                                           ---------   ---------  ----------
10.00   Total new obligations...........          37          38          45
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           3           3
22.00 New budget authority (gross)......          36          38          45
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          40          41          48
23.95 Total new obligations.............         -37         -38         -45
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          36          38          45
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          28          36          39
73.10 Total new obligations.............          37          38          45
73.20 Total outlays (gross).............         -29         -35         -40
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          36          39          44
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           4           5
86.93 Outlays from discretionary 
        balances........................          25          31          35
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          29          35          40
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          36          38          45
90.00 Outlays...........................          29          35          40
---------------------------------------------------------------------------

    NARA is building an Electronic Records Archives (ERA) that will both 
transition NARA into electronic management of all government records and 
ensure the preservation of and access to Government electronic records. 
Rapid obsolescence of the digital formats in which electronic records 
are created threatens to make them inaccessible within a few years even 
if they are preserved intact. As NARA's strategic response to meeting 
these challenges, ERA will preserve electronic records in a manner that 
enables requesters to access them on computer systems now and in the 
future. The ERA system will also, for the first time, automate basic 
functions in the lifecycle management of Federal records, including 
records scheduling and appraisal, and transfer of both electronic and 
non-electronic records to the National Archives, Presidential Libraries 
and Federal Records Centers.

    Requested funding in 2007 will support continuation of work on 
development of the first ERA increment and the beginning of design for 
the second ERA increment. The first increment will give NARA operational 
capability for lifecycle management of records; increase NARA's ability 
to accept electronic records and preserve them in their original 
formats; and demonstrate the viability of NARA's framework for long term 
preservation of electronic records. Design for the second increment will 
address additional requirements related to preserving and managing 
classified electronic records in the future George W. Bush Presidential 
Library and providing citizens with online access to electronic records. 
A detailed plan of expenditure for 2007 will be included with NARA's 
2007 budget justification.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0303-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           4           4
12.1  Civilian personnel benefits.......           1           1           1
25.1  Advisory and assistance services..           8           7           3
25.2  Other services....................           1           1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................                       2
25.5  Research and development contracts           1           1           4
31.0  Equipment.........................          23          22          32
                                           ---------   ---------  ----------
99.9    Total new obligations...........          37          38          45
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-0303-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          27          40          44
---------------------------------------------------------------------------

                                

                         Repairs and Restoration

    For the repair, alteration, and improvement of archives facilities, 
and to provide adequate storage for holdings, [$9,682,000] $13,020,000, 
to remain available until expended[, of which $1,500,000 is to construct 
a new regional archives and records facility in Anchorage, Alaska, and 
of which $1,000,000 is for the repair and restoration of the plaza that 
surrounds the Lyndon Baines Johnson Presidential Library that is under 
the joint control and custody of the University of Texas: Provided, That 
such funds may be transferred directly to the University and used, 
together with University funds, for repair and restoration of the plaza 
and remain available until expended for this purpose: Provided further, 
That such funds shall be spent in accordance with the construction plan 
submitted to the Committees on Appropriations on March 14, 2005: 
Provided further, That the Archivist shall be prohibited from entering 
into any agreement with the University or any other party that requires 
additional funding commitments on behalf of the Federal Government]. 
(Transportation, Treasury, Housing and Urban Development, the Judiciary, 
the District of Columbia, and Independent Agencies Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0302-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          17          10          13
                                           ---------   ---------  ----------

[[Page 1178]]


10.00   Total new obligations (object 
          class 25.2)...................          17          10          13
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          18          19          19
22.00 New budget authority (gross)......          13          10          13
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          36          29          32
23.95 Total new obligations.............         -17         -10         -13
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          19          19          19
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          13          10          13
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          21           6           4
73.10 Total new obligations.............          17          10          13
73.20 Total outlays (gross).............         -27         -12         -12
73.45 Recoveries of prior year 
        obligations.....................          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           4           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           5           6
86.93 Outlays from discretionary 
        balances........................          21           7           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          27          12          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          13          10          13
90.00 Outlays...........................          27          12          12
---------------------------------------------------------------------------

    This account provides for the repair, alteration, and improvement of 
Archives facilities and Presidential Libraries nationwide, and provides 
adequate storage for holdings.

                                

         National Historical Publications and Records Commission

                             grants program

                     [(including transfer of funds)]

    [For necessary expenses for allocations and grants for historical 
publications and records as authorized by 44 U.S.C. 2504, as amended, 
$7,500,000, to remain available until expended: Provided, That of the 
funds provided in this paragraph, $2,000,000 shall be transferred to the 
operating expenses account for operating expenses of the National 
Historical Publications and Records Administration.] (Transportation, 
Treasury, Housing and Urban Development, the Judiciary, the District of 
Columbia, and Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0301-0-1-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           6           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           6           5
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5           8
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
41.00   Transferred to other accounts...                      -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           5           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          12          11           9
73.10 Total new obligations.............           6           5
73.20 Total outlays (gross).............          -7          -7          -6
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          11           9           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           7           7           6
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           5
90.00 Outlays...........................           7           7           6
---------------------------------------------------------------------------

    National Historical Publications and Records Commission Grants.--
This program provides funding for grants to preserve and publish non-
Federal records that document American history. The Budget proposes no 
new grants funding for the National Historical Publications and Records 
Commission in 2007, so that NARA can focus its resources on its 
essential Federal records management mission.

                                

Intragovernmental fund:

  

                      Records Center Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Reimbursable program..............         135         145         153
                                           ---------   ---------  ----------
10.00   Total new obligations...........         135         145         153
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13          20          20
22.00 New budget authority (gross)......         136         145         153
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           6
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         155         165         173
23.95 Total new obligations.............        -135        -145        -153
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          20          20          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).         142         145         153
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -6
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         136         145         153
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6           3           3
73.10 Total new obligations.............         135         145         153
73.20 Total outlays (gross).............        -138        -145        -152
73.45 Recoveries of prior year 
        obligations.....................          -6
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           6
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           3           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         132         131         138
86.93 Outlays from discretionary 
        balances........................           6          14          14
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         138         145         152
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........        -142        -145        -153
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           6
----------------------------------------------------------------------------

[[Page 1179]]



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

    The NARA Records Center Revolving Fund utilizes customer funding to 
provide services on a standard price basis to Federal agency customers. 
The fund maintains low cost, quality storage and transfers, reference, 
refile, and disposal services for records stored in service centers.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          43          44          45
11.3    Other than full-time permanent..           4           4           4
11.5    Other personnel compensation....           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          49          50          51
12.1  Civilian personnel benefits.......          13          13          14
21.0  Travel and transportation of 
        persons.........................           1           1           1
22.0  Transportation of things..........           3           4           5
23.1  Rental payments to GSA............          42          43          43
23.2  Rental payments to others.........           2           4           4
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           4           5
25.1  Advisory and assistance services..           2           2           2
25.2  Other services....................           5           6           6
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           6           6           7
25.7  Operation and maintenance of 
        equipment.......................           5           6           7
26.0  Supplies and materials............           1           2           2
31.0  Equipment.........................           1           2           4
32.0  Land and structures...............           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         135         145         153
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       1,209       1,215       1,215
---------------------------------------------------------------------------

                                

                               Trust Funds

                       National Archives Gift Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                       1           1
                                           ---------   ---------  ----------
01.99 Balance, start of year............                       1           1
    Receipts:
02.00 Earnings on investments in Federal 
        securities, National archives 
        gift fund.......................           1
02.60 Gifts and bequests, National 
        archives gift fund..............          10           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..          11           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          11           2           2
    Appropriations:
05.00 National archives gift fund.......         -10          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           1           1           1
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          14           3           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          14           3           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           4           2
22.00 New budget authority (gross)......          10           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          18           5           3
23.95 Total new obligations.............         -14          -3          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          10           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                                   1
73.10 Total new obligations.............          14           3           1
73.20 Total outlays (gross).............         -14          -2          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                       1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           6           1           1
86.98 Outlays from mandatory balances...           8           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14           2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10           1           1
90.00 Outlays...........................          14           2           1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           3           5           3
92.02 Total investments, end of year: 
        Federal securities: Par value...           5           3           2
---------------------------------------------------------------------------

    The National Archives Trust Fund Board may solicit and accept gifts 
or bequests of money, securities, or other personal property, for the 
benefit of NARA activities.

    In accordance with 44 U.S.C. 2112, the Bush Presidential Library 
received a $4 million endowment from the Bush Library Foundation and the 
Clinton Presidential Library received a $7.2 million endowment from the 
Clinton Foundation. The money has been deposited in the gift fund and 
invested in accordance with established National Archives Trust and Gift 
Fund procedures. Income earned on the investments will be used to offset 
a portion of each Library's operation and maintenance costs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
99.0  Reimbursable obligations: 
        Reimbursable obligations........          14           3           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14           3           1
---------------------------------------------------------------------------

                                

                      National Archives Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Sales.............................           9           8           7
09.02 Presidential libraries............           8           8           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........          17          16          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          10          11          14
22.00 New budget authority (gross)......          16          19          20
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          28          30          34
23.95 Total new obligations.............         -17         -16         -16
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          11          14          18
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............          16          19          20
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           1          -2

[[Page 1180]]

73.10 Total new obligations.............          17          16          16
73.20 Total outlays (gross).............         -16         -19         -20
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1          -2          -6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          16          19          20
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -16         -19         -20
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          10          10           9
92.02 Total investments, end of year: 
        Federal securities: Par value...          10           9           9
---------------------------------------------------------------------------

    NARA furnishes, for a fee, copies of unrestricted records in the 
custody of the National Archives (44 U.S.C. 2116). Proceeds from the 
sale of copies of microfilm publications, reproductions, special works, 
and other publications, and admission fees to Presidential Library 
museum rooms are deposited in this fund (44 U.S.C. 2112, 2307). 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           4           4           4
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           5           5           5
12.1  Civilian personnel benefits.......           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           5           3           3
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           3           3           3
26.0  Supplies and materials............           1           2           2
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          16          16
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         119         129         129
---------------------------------------------------------------------------

                                


 
                  NATIONAL CAPITAL PLANNING COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses, as authorized by the National Capital 
Planning Act of 1952 (40 U.S.C. 71-71i), including services as 
authorized by 5 U.S.C. 3109, [$8,244,000] $8,265,000: Provided, That 
one-quarter of 1 percent of the funds provided under this heading may be 
used for official reception and representational expenses associated 
with hosting international visitors engaged in the planning and physical 
development of world capitals. (Department of the Interior, Environment, 
and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Salaries and expenses.............           8           8           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           8           8
23.95 Total new obligations.............          -8          -8          -8
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           8           8
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           8           8
----------------------------------------------------------------------------

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

    The National Capital Planning Commission (NCPC) is the central 
planning agency for the Federal government in the National Capital 
Region. Through its planning initiatives and review of development 
proposals, NCPC protects and enhances Washington, D.C.'s extraordinary 
natural and cultural resources. NCPC helps to shape the future of the 
Nation's Capital by guiding Federal development, preserving the Capital 
City's treasures, and mapping a strong course for its future through 
study, analysis, and thoughtful advance planning. In 2007, NCPC will 
work with the District of Columbia and its Federal and regional partners 
to promote development plans that support the Federal interest and 
contribute to the best urban design, transportation, and land-use 
scenarios for the National Capital Region. NCPC will continue to ensure 
that all Federal development in the region meets the highest design 
standards; assist Federal agencies in preparing appropriate security 
measures, in keeping with the guidelines of the National Capital Urban 
Design and Security Plan; review Federal plans for capital improvements 
in the region; and continue to develop long-range planning initiatives 
that ensure Washington remains a world-class Capital City.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           6           6           6
23.1  Rental payments to GSA............           1           1           1
25.1  Advisory and assistance services..           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           8           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          45          54          54
---------------------------------------------------------------------------

[[Page 1181]]



                                


 
        NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for the National Commission on Libraries and 
Information Science, established by the Act of July 20, 1970 (Public Law 
91-345, as amended), $983,070. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Libraries and information science.           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 11.1)...................           1           1           1
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    The Commission has been responsible for developing plans and 
recommendations for meeting the library and information needs of the 
Nation, for coordinating Federal, State, and local activities to meet 
these needs, for advising the President and the Congress on 
implementation of national and international library and information 
services policies. The Budget proposes to consolidate the Commission 
into the Institute of Museum and Library Services, beginning in fiscal 
year 2008. The Administration believes that this move would streamline 
Federal library policy efforts and strengthen our national research 
capacity on domestic and international library trends.

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           5           6           6
---------------------------------------------------------------------------

                                


 
                     NATIONAL COUNCIL ON DISABILITY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the National Council on Disability as 
authorized by title IV of the Rehabilitation Act of 1973, as amended, 
[$3,144,000] $2,772,000. (Departments of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           3           3
----------------------------------------------------------------------------

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

    The National Council on Disability (NCD) is composed of 15 members 
appointed by the President and confirmed by the U.S. Senate. Established 
under the Rehabilitation Act of 1973, as amended, the NCD is responsible 
for reviewing the Federal Government's laws, programs, and policies 
which affect people with disabilities. The NCD also makes 
recommendations on issues affecting individuals with disabilities and 
their families to the President, Congress, the Rehabilitation Services 
Administration, the National Institute on Disability and Rehabilitation 
Research, and other Federal Departments and agencies.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          13          13          13
---------------------------------------------------------------------------

                                


 
                  NATIONAL CREDIT UNION ADMINISTRATION

                              Federal Funds

Public enterprise funds:

                             Operating Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Examination and supervision.......          97         105         108
09.03 Administration....................          41          45          46
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         138         150         154
                                           ---------   ---------  ----------
10.00   Total new obligations...........         138         150         154
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          34          25          25

[[Page 1182]]

22.00 New budget authority (gross)......         129         150         154
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         163         175         179
23.95 Total new obligations.............        -138        -150        -154
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          25          25          25
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         129         150         154
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           9          14          14
73.10 Total new obligations.............         138         150         154
73.20 Total outlays (gross).............        -133        -150        -154
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          14          14          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         129         150         154
86.98 Outlays from mandatory balances...           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         133         150         154
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -80         -86         -88
88.20     Interest on Federal securities          -1          -1          -1
88.40     Non-Federal sources...........         -48         -63         -65
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -129        -150        -154
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          42          39          39
92.02 Total investments, end of year: 
        Federal securities: Par value...          39          39          39
---------------------------------------------------------------------------

    Federal credit unions are privately owned, cooperative associations 
organized for the purpose of promoting thrift among their members and 
creating a source of credit for provident and productive purposes.

    The National Credit Union Administration (NCUA), through its 
operating fund, conducts activities prescribed by the Federal Credit 
Union Act of 1934, as amended, which include: (a) chartering new Federal 
credit unions; (b) determining field of membership of Federal credit 
unions; (c) promulgating rules and regulations; (d) performing 
regulatory and safety and soundness examinations; and (e) conducting 
administrative activities of the share insurance fund.

    In 2005, NCUA chartered five new Federal credit unions bringing the 
total number of Federal credit unions, as of September 30, 2005, to 
5,449 with total assets of over $375 billion. A PART analysis of NCUA's 
oversight of Federal credit unions has shown that it contributes to the 
safety and soundness of the credit union industry.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          80          85          88
11.3    Other than full-time permanent..           1           3           3
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          81          88          91
12.1  Civilian personnel benefits.......          22          24          25
21.0  Travel and transportation of 
        persons.........................          13          14          14
23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           5
25.2  Other services....................          17          19          18
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         138         150         154
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
2001  Civilian full-time equivalent 
        employment......................         904         958         958
---------------------------------------------------------------------------

                                

                    Credit Union Share Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payments to the operating fund for 
        services and facilities.........          80          86          88
00.03 Other.............................           1           3           3
                                           ---------   ---------  ----------
00.91   Total operating expenses........          81          89          91
01.02 Insurance loss expense............          14          24          25
                                           ---------   ---------  ----------
10.00   Total new obligations...........          95         113         116
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       6,183       6,538       6,853
22.00 New budget authority (gross)......         432         428         502
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,633       6,966       7,355
23.95 Total new obligations.............         -95        -113        -116
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       6,538       6,853       7,239
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         432         428         502
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..        -126        -138        -138
73.10 Total new obligations.............          95         113         116
73.20 Total outlays (gross).............         -89        -113        -116
73.45 Recoveries of prior year 
        obligations.....................         -18
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..        -138        -138        -138
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          89         113         116
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1
88.20     Interest on Federal securities        -155        -198        -244
88.40     Deposit from members..........        -276        -227        -255
88.40     Recoveries on assets acquired.                      -2          -2
88.40     Other income..................                      -1          -1
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -432        -428        -502
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................        -343        -315        -386
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       6,059       6,423       6,767
92.02 Total investments, end of year: 
        Federal securities: Par value...       6,423       6,767       7,153
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........

[[Page 1183]]

2131  Guaranteed loan commitments exempt 
        from limitation.................           6           6           6
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................           6           6           6
2199  Guaranteed amount of guaranteed 
        loan commitments................           4           4           4
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........           6           6           6
2231  Disbursements of new guaranteed 
        loans...........................           4           4           4
2251  Repayments and prepayments........          -4          -4          -4
                                           ---------   ---------  ----------
2290    Outstanding, end of year........           6           6           6
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..           4           4           4
---------------------------------------------------------------------------

    The National Credit Union Share Insurance Fund (NCUSIF) provides 
insurance for deposits in member accounts (shares) in Federal credit 
unions and State-chartered credit unions that apply and qualify for 
insurance, as authorized by Public Law 91-468.

    Activities of the NCUSIF consist of: (a) providing member account 
insurance up to $100,000; (b) providing cash and other assistance to 
insured credit unions in order to avoid insolvency; and (c) providing 
for liquidation or other disposition of the assets and liabilities of 
insolvent insured credit unions. The NCUSIF reimburses the operating 
fund for its share of the agency's administrative costs. This 
reimbursement percentage, which is reviewed and adjusted annually, is 57 
percent for 2005 and for 2006.

    As of September 30, 2005, 8,795 credit unions were insured by the 
NCUSIF with insured shares of $515 billion.

    Pursuant to Public Law 98-369, each insured credit union is required 
to deposit and maintain in the NCUSIF one percent of its member share 
accounts. The fund is structured to be entirely self supporting through 
the monies paid by member credit unions. The monies received plus the 
income generated from investments are expected to cover all 
administrative and financial costs, as well as increase the fund balance 
proportionate to insured share growth. In addition, the NCUSIF has $100 
million in borrowing authority from the Treasury for use in unforeseen 
emergencies.

    The Credit Union Membership Access Act of 1998 (CUMAA) requires the 
NCUA Board to set a Normal Operating Level (equity ratio) for the NCUSIF 
between 1.2 and 1.5 percent. The equity ratio is defined as the total 
balance of the NCUSIF less unreserved contingent liabilities divided by 
the total amount of insured shares at year end. For 2005, the Board set 
the Normal Operating Level at 1.3 percent prior to the beginning of the 
calendar year.

    In accordance with the CUMAA, NCUA is required to collect a premium 
from insured credit unions if the equity ratio falls below 1.2 percent 
of insured shares. In 2005, the income generated from the required one-
percent deposit explained above eliminated the need to assess a premium. 
For 2006 and 2007, NCUA does not anticipate a premium assessment, 
although the Board may assess a premium if the equity ratio falls below 
1.3 percent.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................          83          89          91
42.0  Insurance claims and indemnities..          12          24          25
                                           ---------   ---------  ----------
99.9    Total new obligations...........          95         113         116
---------------------------------------------------------------------------

                                

                       Central Liquidity Facility

                      (including transfer of funds)

    During fiscal year [2006] 2007, gross obligations of the Central 
Liquidity Facility for the principal amount of new direct loans to 
member credit unions, as authorized by 12 U.S.C. 1795 et seq., shall not 
exceed $1,500,000,000: Provided, That administrative expenses of the 
Central Liquidity Facility in fiscal year [2006] 2007 shall not exceed 
[$323,000] $331,000. (Transportation, Treasury, Housing and Urban 
Development, the Judiciary, the District of Columbia, and Independent 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.03 Dividends on capital stock........          39          47          60
                                           ---------   ---------  ----------
09.09   Operating Expenses--subtotal....          39          47          60
09.11 Net loans to credit unions, total 
        Capital investment, funded......         113         125         137
                                           ---------   ---------  ----------
09.19   Total capital investment--
          subtotal......................         113         125         137
                                           ---------   ---------  ----------
10.00   Total new obligations...........         152         172         197
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         152         172         197
23.95 Total new obligations.............        -152        -172        -197
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.00   Spending authority from 
          offsetting collections 
          (gross): Offsetting 
          collections (cash)............         152         172         197
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         152         172         197
73.20 Total outlays (gross).............        -152        -172        -197
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         152         172         197
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.40     Interest on loans and 
            investments.................         -39         -47         -60
88.40     Non-Federal Capital Stock 
            Purchases...................        -113        -125        -137
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........        -152        -172        -197
----------------------------------------------------------------------------

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

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........       1,500       1,500       1,500
1142  Unobligated direct loan limitation 
        (-).............................      -1,500      -1,500      -1,500
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
---------------------------------------------------------------------------

    The National Credit Union Central Liquidity Facility was established 
under Public Law 95-630 and provides loans to member credit unions for 
seasonal and emergency needs.

    The two primary sources of funds for the Facility are stock 
subscriptions from credit unions and borrowings from the Federal 
Financing Bank. Credit unions that choose to become members of the 
Facility are required to purchase stock equal to one-half of one percent 
of their paid-in and unimpaired capital and surplus. One-half of the 
subscription in stock is transferred to the Facility. The remaining half 
of the subscription remains on call.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
33.0  Investments and loans.............         113         125         137
43.0  Interest and dividends............          39          47          60
                                           ---------   ---------  ----------
99.9    Total new obligations...........         152         172         197
---------------------------------------------------------------------------

[[Page 1184]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................           2           2           2
---------------------------------------------------------------------------

                                

         Community Development Credit Union Revolving Loan Fund

    For the Community Development Revolving Loan Fund program as 
authorized by 42 U.S.C. 9812, 9822 and 9910, [$950,000] $941,000, shall 
be available until September 30, [2007] 2008 for technical assistance to 
low-income designated credit unions[, and amounts of principal and 
interest on loans repaid shall be available until expended for low-
income designated credit unions]. (Transportation, Treasury, Housing and 
Urban Development, the Judiciary, the District of Columbia, and 
Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Technical assistance..............           1           1           1
09.00 Reimbursable program..............           1           2           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           3           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9          10          10
22.00 New budget authority (gross)......           3           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          12          13          13
23.95 Total new obligations.............          -2          -3          -4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10          10           9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           3           3           3
----------------------------------------------------------------------------

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

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

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -2          -2          -2
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           9           6           9
92.02 Total investments, end of year: 
        Federal securities: Par value...           6           9           8
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1121  Limitation available from carry-
        forward.........................           9          10           9
1131  Direct loan obligations exempt 
        from limitation.................           2           1           2
1143  Unobligated limitation carried 
        forward (P.L. xx) (-)...........         -10          -9          -7
                                           ---------   ---------  ----------
1150    Total direct loan obligations...           1           2           4
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           5           5           6
1231  Disbursements: Direct loan 
        disbursements...................           2           3           4
1251  Repayments: Repayments and 
        prepayments.....................          -2          -2          -2
1264  Write-offs for default: Other 
        adjustments, net................
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           5           6           8
---------------------------------------------------------------------------

    The Community Development Credit Union Revolving Loan Fund (CDRLF) 
was established by Congress in 1979 under Section 130(e) of the Federal 
Credit Union Act to support credit unions that serve low-income 
communities. Public Law 99-609, enacted on November 6, 1986, transferred 
the CDRLF from the Department of Health and Human Services to NCUA.

    The CDRLF provides loans and technical assistance grants to 
qualifying credit unions with a low-income designation. The NCUA granted 
loans of $1,778,356 in 2005 and plans to grant $2,200,000 in 2006. In 
2005, continued excess market liquidity decreased credit unions' demand 
for loans from the CDRLF. However, in 2006, it is anticipated that with 
higher market interest rates, liquidity needs will increase, which will 
increase credit union interest in borrowing from the Fund and expanding 
services to underserved areas.

    A PART analysis of the CDRLF program has shown that it is well 
designed to meet its objectives and effectively targets its resources. 
NCUA is working to address the PART's other conclusions, including 
developing long-term performance measures to demonstrate if credit 
unions that serve low-income customers are contributing to increasing 
income, ownership, and employment opportunities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           1           1           1
      Reimbursable obligations:

33.0    Investments and loans...........           1           2           3
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......           1           2           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           3           4
---------------------------------------------------------------------------

                                


 
           NATIONAL FOUNDATION ON THE ARTS AND THE HUMANITIES

                              Federal Funds

General and special funds:

  

                     National Endowment for the Arts

  

                        grants and administration

  
    For necessary expenses to carry out the National Foundation on the 
Arts and the Humanities Act of 1965, as amended, [$126,264,000] 
$124,412,000 shall be available to the National Endowment for the Arts 
for the support of projects and productions in the arts, including arts 
education and public outreach activities, through assistance to 
organizations and individuals pursuant to [sections 5(c) and 5(g)] 
section 5 of the Act[, including $17,922,000 for support of arts 
education and public outreach activities through the Challenge America 
program,] for program support, and for administering the functions of 
the Act, to remain available until expended: Provided, That funds 
previously appropriated to the National Endow

[[Page 1185]]

ment for the Arts ``Matching Grants'' account and ``Challenge America'' 
account may be transferred to and merged with this account: Provided 
further, That funds appropriated herein shall be expended in accordance 
with sections 309 and 311 of Public Law 108-108. (Department of the 
Interior, Environment, and Related Agencies Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 Gifts and donations, National 
        Endowment for the Arts..........           2           1           1
    Appropriations:
05.00 National Endowment for the Arts: 
        grants and administration.......          -2          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Promotion of the arts.............         100         100          99
00.03 Program Support...................           1           2           1
00.04 Salaries and Expenses.............          21          22          24
                                           ---------   ---------  ----------
00.91   Subtotal........................         122         124         124
01.02 Permanent Authority...............           2           1           1
09.00 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         127         128         128
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           7           7
22.00 New budget authority (gross)......         126         128         128
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         134         135         135
23.95 Total new obligations.............        -127        -128        -128
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7           7           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         123         126         124
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -2          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         121         124         124
      Mandatory:

60.26   Appropriation (trust fund)......           2           1           1
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         126         128         128
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         115         113         115
73.10 Total new obligations.............         127         128         128
73.20 Total outlays (gross).............        -127        -126        -127
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         113         115         116
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          44          46          46
86.93 Outlays from discretionary 
        balances........................          81          79          80
86.97 Outlays from new mandatory 
        authority.......................           1           1           1
86.98 Outlays from mandatory balances...           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         127         126         127
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................         123         125         125
90.00 Outlays...........................         124         123         124
----------------------------------------------------------------------------

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

    The National Endowment for the Arts (NEA) supports excellence in the 
arts, brings the arts to all Americans, and provides leadership in arts 
education. In 2007, the Budget requests $124.4 million for programs and 
associated costs, including Challenge America: Reaching Every Community 
grants and national initiatives such as American Masterpieces: Three 
Centuries of Artistic Genius.

    Through American Masterpieces: Three Centuries of Artistic Genius, 
the NEA will continue to provide Americans with the opportunity to know 
and experience the best of our Nation's artistic legacy and to celebrate 
the best of America's artistic achievements. American Masterpieces 
continues NEA's commitment to support programs of indisputable artistic 
merit that reach communities large and small in all 50 States, as well 
as to provide substantial and engaging educational programs for the 
Nation's children and youth. NEA's American Masterpieces reflects the 
Administration's belief that a great Nation deserves great art.

    The NEA will support these projects with public and private 
partners, including State arts agencies and regional arts organizations.

    The National Foundation on the Arts and the Humanities Act of 1965, 
as amended, authorizes the NEA to receive money and other donated 
property. Such gifts may be used, sold, or otherwise disposed of to 
support arts projects and activities. Budget authority in this schedule 
reflects gifts received each year by the NEA.

    This presentation also includes the Arts and Artifacts Indemnity 
Fund. The Arts and Artifacts Indemnity Act of 1975, as amended, 
authorizes the Federal Council on the Arts and Humanities to enter into 
indemnity agreements to cover certain eligible works of art on 
exhibition in the United States or abroad. Loss or damage claims 
certified by the Council are paid from this fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          11          12          13
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation          13          14          15
12.1    Civilian personnel benefits.....           3           3           3
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           3           3           4
41.0    Grants, subsidies, and 
          contributions.................         101         101          99
                                           ---------   ---------  ----------
99.0      Direct obligations............         124         125         125
99.0  Reimbursable obligations..........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         127         128         128
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         158         158         158
---------------------------------------------------------------------------

[[Page 1186]]



                                

                              Federal Funds

General and special funds:

                  National Endowment for the Humanities

                        grants and administration

    For necessary expenses to carry out the National Foundation on the 
Arts and the Humanities Act of 1965, as amended, [$127,605,000] 
$126,049,000, shall be available to the National Endowment for the 
Humanities for support of activities in the humanities, pursuant to 
section 7(c) of the Act, and for administering the functions of the Act, 
to remain available until expended.

                             matching grants

    To carry out the provisions of section 10(a)(2) of the National 
Foundation on the Arts and the Humanities Act of 1965, as amended, 
[$15,449,000] $14,906,000, to remain available until expended, of which 
$9,648,000 shall be available to the National Endowment for the 
Humanities for the purposes of section 7(h): Provided, That this 
appropriation shall be available for obligation only in such amounts as 
may be equal to the total amounts of gifts, bequests, and devises of 
money, and other property accepted by the chairman or by grantees of the 
Endowment under the provisions of subsections 11(a)(2)(B) and 
11(a)(3)(B) during the current and preceding fiscal years for which 
equal amounts have not previously been appropriated. (Department of the 
Interior, Environment, and Related Agencies Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 Gifts and donations, National 
        Endowment for the Humanities....           1
    Appropriations:
05.00 National Endowment for the 
        Humanities: grants and 
        administration..................          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Promotion of the humanities.......         105         102         101
00.03 We the People.....................          11          15          15
00.04 Administration....................          23          24          25
09.00 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         141         143         143
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           5           5
22.00 New budget authority (gross)......         141         143         143
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         146         148         148
23.95 Total new obligations.............        -141        -143        -143
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           5           5           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         140         143         141
40.20   Appropriation (special fund)....           1
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         141         142         141
50.35   Reappropriation permanently 
          reduced.......................          -2          -1
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         141         143         143
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         116         119         115
73.10 Total new obligations.............         141         143         143
73.20 Total outlays (gross).............        -137        -147        -145
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         119         115         113
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         128         129         129
86.93 Outlays from discretionary 
        balances........................           9          18          16
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         137         147         145
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -2          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         139         141         141
90.00 Outlays...........................         136         145         143
---------------------------------------------------------------------------

    Note: Data in 2005 actual column may not be accurate due to problems 
that occurred during the implementation of a new accounting system at the 
National Endowment for the Humanities.

    The National Endowment for the Humanities (NEH) supports educational 
and scholarly activities in the humanities, preserves America's cultural 
and intellectual resources, and provides opportunities for all Americans 
to engage in learning in the humanities. In 2007, the agency will 
continue We the People, an initiative designed to promote a broad 
understanding of the ideas, people, and events that have shaped our 
nation. We the People will support the study of our nation's history, 
institutions, and culture. NEH also will continue to support 
partnerships with state humanities councils; the strengthening of 
humanities teaching and learning in the nation's schools and higher 
educational institutions; efforts to preserve and increase access to 
brittle books, U.S. newspapers, documents, and other reference 
materials; and museum exhibitions, documentary media projects, and 
reading programs in the humanities that reach popular audiences.

    Support is provided through outright grants, matching grants, and a 
combination of the two. Eligible applicants include state humanities 
councils, schools, higher education institutions, libraries, museums, 
historical organizations, other cultural institutions, and individuals.

    This presentation also includes the Gifts and Donations account. The 
National Foundation on the Arts and the Humanities Act of 1965, as 
amended, authorizes the Humanities Endowment to receive money and other 
donated property. Such gifts may be used, sold, or otherwise disposed of 
to support humanities projects and activities. Budget authority in this 
schedule reflects cash received each year by the Endowment.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          14          14          15
12.1    Civilian personnel benefits.....           3           3           3
23.1    Rental payments to GSA..........           2           2           2
25.2    Other services..................           4           3           3
41.0    Grants, subsidies, and 
          contributions.................         115         118         116
                                           ---------   ---------  ----------
99.0      Direct obligations............         138         140         139
99.0  Reimbursable obligations..........           2           2           2
99.5  Below reporting threshold.........           1           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         141         143         143
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         155         170         170
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           4           3           3
---------------------------------------------------------------------------

[[Page 1187]]



                                

                        Administrative Provisions

    None of the funds appropriated to the National Foundation on the 
Arts and the Humanities may be used to process any grant or contract 
documents which do not include the text of 18 U.S.C. 1913: Provided, 
That none of the funds appropriated to the National Foundation on the 
Arts and the Humanities may be used for official reception and 
representation expenses: Provided further, That funds from 
nonappropriated sources may be used as necessary for official reception 
and representation expenses: Provided further, That the Chairperson of 
the National Endowment for the Arts may approve grants up to $10,000, if 
in the aggregate this amount does not exceed 5 percent of the sums 
appropriated for grant-making purposes per year: Provided further, That 
such small grant actions are taken pursuant to the terms of an expressed 
and direct delegation of authority from the National Council on the Arts 
to the Chairperson: Provided further, That 20 U.S.C. 954(e) shall not 
apply to grants and contracts supported entirely with funds from 
nonappropriated sources. (Department of the Interior, Environment, and 
Related Agencies Appropriations Act, 2006.)

                                


 
                INSTITUTE OF MUSEUM AND LIBRARY SERVICES

                              Federal Funds

General and special funds:

    Office of Museum and Library Services: Grants and Administration

    For carrying out the Museum and Library Services Act of 1996, 
[$249,640,000] and the National Museum of African American History and 
Culture Act, $262,240,000, to remain available until [expended] 
September 30, 2008. (Department of Labor, Health and Human Services, and 
Education, at Related Agencies: Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Assistance for museums............          50          32          36
00.02 Assistance for libraries..........         220         206         213
00.03 Administration....................          11          12          13
                                           ---------   ---------  ----------
10.00   Total new obligations...........         281         250         262
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           9           9           7
22.00 New budget authority (gross)......         281         248         262
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         290         257         269
23.95 Total new obligations.............        -281        -250        -262
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9           7           7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         283         250         262
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         281         248         262
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         309         340         266
73.10 Total new obligations.............         281         250         262
73.20 Total outlays (gross).............        -250        -324        -290
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         340         266         238
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          62          74          79
86.93 Outlays from discretionary 
        balances........................         188         250         211
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         250         324         290
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         281         248         262
90.00 Outlays...........................         250         324         290
---------------------------------------------------------------------------

    Note: Data may not be accurate due to problems that occurred during the 
implementation of a new accounting system at IMLS' prior accounting services 
provider, the National Endowment for the Humanities.

    The Institute of Museum and Library Services is the primary source 
of federal support for the Nation's libraries and museums. The 
Institute's organization, mission, and functions are defined in the 
Museum and Library Services Act, Public Law 108-81.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           4           4           4
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           1           2           2
25.2    Other services..................           4           4           4
41.0    Grants, subsidies, and 
          contributions.................         271         238         250
                                           ---------   ---------  ----------
99.0      Direct obligations............         281         249         261
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         281         250         262
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          57          57          59
---------------------------------------------------------------------------

                                


 
                     NATIONAL LABOR RELATIONS BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the National Labor Relations Board to 
carry out the functions vested in it by the Labor-Management Relations 
Act, 1947, as amended (29 U.S.C. 141-167), and other laws, 
[$252,268,000] $249,789,000: Provided, That no part of this 
appropriation shall be available to organize or assist in organizing 
agricultural laborers or used in connection with investigations, 
hearings, directives, or orders concerning bargaining units composed of 
agricultural laborers as referred to in section 2(3) of the Act of July 
5, 1935 (29 U.S.C. 152), and as amended by the Labor-Management 
Relations Act, 1947, as amended, and as defined in section 3(f) of the 
Act of June 25, 1938 (29 U.S.C. 203), and including in said definition 
employees engaged in the maintenance and operation of ditches, canals, 
reservoirs, and waterways when maintained or operated on a mutual, 
nonprofit basis and at least 95 percent of the water stored or supplied 
thereby is used for farming purposes. (Department of Labor, Health and 
Human Services, and Education, and Related Agencies Appropriation, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Field investigation...............         198         198         200
00.02 Administrative law judge hearing..          13          13          13
00.03 Board adjudication................          26          25          26
00.04 Securing compliance with Board 
        orders..........................          12          12          12
00.05 Internal Review...................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         250         249         252
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         250         250         250
23.95 Total new obligations.............        -250        -249        -252
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         252         252         250
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -2
40.35   Appropriation permanently 
          reduced.......................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         250         250         250
----------------------------------------------------------------------------

[[Page 1188]]



    Change in obligated balances:
72.40 Obligated balance, start of year..          16          20          22
73.10 Total new obligations.............         250         249         252
73.20 Total outlays (gross).............        -245        -247        -250
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          20          22          24
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         231         233         233
86.93 Outlays from discretionary 
        balances........................          14          14          17
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         245         247         250
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         250         250         250
90.00 Outlays...........................         246         247         250
---------------------------------------------------------------------------

    The Board resolves representation disputes in industry, and remedies 
and prevents specified unfair labor practices by employers or labor 
organizations. Case intake and additional program statistics appear in 
the table below.

                           PROGRAM STATISTICS

                                     2005 actual  2006 est.   2007 est.
Case intake:
  Unfair labor practice cases.         24,840         26,000          26,000
  Representation cases........          5,184          5,100           5,100
Administrative law judges:
  Hearings closed.............            308            320             330
  Decisions issued............            300            331             342
Board adjudication:
  Contested Board decisions 
    issued....................            350            360             370
  Regional director decisions.            360            367             374
  Representation election cases:
    Decisions issued..........            205            162             169
    Objection rulings.........            110            115             117
Board decisions requiring 
court enforcement.............            206            219             245

    Field investigation.--Charges of unfair labor practices and 
petitions for elections to resolve representation disputes are 
investigated by regional office personnel. Over 95 percent of the unfair 
labor practice cases and over 90 percent of the representation cases are 
closed by settlement, dismissal, or withdrawal. The remainder are 
prepared for public hearing. The agency strives to maximize the 
voluntary settlement of all cases and to avoid litigation.

    Administrative law judge hearing.--Administrative law judges conduct 
public hearings in unfair labor practice cases. Their findings and 
recommendations are set forth in their decisions.

    Board adjudication.--In an unfair labor practice case, a judge's 
decision becomes a Board order if no exceptions are filed. About 30 
percent of these decisions become automatic Board orders or are complied 
with voluntarily. The remainder, with exceptions filed, requires 
contested Board decision. In representation cases, regional directors 
initially decide the issues by Board delegation. The Board itself 
decides representation issues on referral from regional directors or by 
granting a request for review of a regional director's decision. The 
Board also rules on objection and challenge questions in election cases.

    Securing compliance with Board orders.--If the parties do not 
voluntarily comply with the Board's order involving unfair labor 
practices, the Board must request that the appellate courts enforce its 
decisions.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................         162         168         170
12.1  Civilian personnel benefits.......          36          37          38
21.0  Travel and transportation of 
        persons.........................           2           2           2
23.1  Rental payments to GSA............          28          29          29
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
25.2  Other services....................          15           8           8
26.0  Supplies and materials............           2           1           1
31.0  Equipment.........................           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         250         249         252
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,826       1,825       1,815
---------------------------------------------------------------------------

                                


 
                        NATIONAL MEDIATION BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary to carry out the provisions of the Railway 
Labor Act, as amended (45 U.S.C. 151-188), including emergency boards 
appointed by the President, [$11,628,000] $11,749,000. (Departments of 
Labor, Health and Human Services and Education, and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Mediatory services................           6           7           7
00.02 Representation services...........           2           2           2
00.03 Arbitration services..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          11          12          12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          12          12          12
23.95 Total new obligations.............         -11         -12         -12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          12          12          12
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           2
73.10 Total new obligations.............          11          12          12
73.20 Total outlays (gross).............         -11         -11         -12
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          10          10
86.93 Outlays from discretionary 
        balances........................           1           1           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          11          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12          12          12
90.00 Outlays...........................          11          11          12
---------------------------------------------------------------------------

    Mediatory and alternative dispute resolution (ADR) services.--The 
Board mediates disputes over wages, hours, and working conditions for 
some 746 rail and air carriers and approximately 795,000 employees in 
the two industries.

    The Board also provides technical assistance to enable labor and 
industry representatives to explore informally the relevant economic and 
noneconomic problems that condition collective bargaining in the 
railroad and airline industries. The Board's ADR program provides 
collective bargaining training, facilitation, and grievance mediation 
services to the labor-management community.

                                     2005 actual  2006 est.   2007 est.
Mediation and ADR cases:
  Pending, start of year......     71 (56/15)     89 (71/18)      89 (71/18)

[[Page 1189]]

  Received during year........     85 (58/27)    105 (60/45)     105 (60/45)
  Closed during year..........     67 (43/24)    105 (60/45)     105 (60/45)
  Pending, end of year........     89 (71/18)     89 (71/18)      89 (71/18)

    Employee Representation.--The Board investigates representation 
disputes involving the various crafts or classes of railroad and airline 
employees to determine their choice of representatives for the purpose 
of collective bargaining.

                                     2005 actual  2006 est.   2007 est.
Representation cases:
  Pending, start of year......              1              0               1
  Received during year........             32             43              50
  Closed during year..........             33             42              48
  Pending, end of year........                             1               3
Freedom of Information Act 
(FOIA) requests received......             31             33              37
Investigation cases closed....             14             18              21

    Emergency disputes.--When the parties fail to resolve their disputes 
through mediation, they are urged to submit their differences to 
arbitration. If neither mediation nor voluntary arbitration is 
successful, the President, when notified of disputes which substantially 
threaten to interrupt essential service, may appoint emergency boards to 
investigate and report on the dispute. Such reports usually serve as a 
basis for resolving the disputes.

                                     2005 actual  2006 est.   2007 est.
Boards/panels created:
  Emergency (sec. 160)........                             2               2
  Emergency (sec. 159a).......                             2               2
  Arbitration Boards..........              3              5               7
  Airline Systems Boards of 
    Adjustment................             73            115             130
  Interstate Commerce 
    Commission--Labor 
    Protective Provisions 
    Panels....................              4             10              10

    Arbitration under sections 3 and 7 of the Railway Labor Act.--
Railroad employee grievances resulting from disputes over the 
interpretation or application of collective bargaining contracts may be 
brought for settlement to the National Railroad Adjustment Board (NRAB). 
The divisions of the Board are composed of an equal number of carrier 
and union representatives compensated by the party or parties they 
represent. Public Law 89-456 provides for the adjustment of disputes 
involving grievances resulting from interpretation or application of 
bargaining agreements in the railroad industry otherwise referable to 
the NRAB.

    Administrative direction and support for the public law boards, 
special boards of adjustment, and the NRAB are provided by Federal 
employees who are compensated by the National Mediation Board.

                                     2005 actual  2006 est.   2007 est.
Arbitration cases:
  Pending, start of year......          4,910          5,184           5,641
  Received during year........          4,401          4,794           4,794
  Closed during year..........          4,127          4,337           4,337
  Pending, end of year........          5,184          5,641           6,098

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           5           5           5
11.8    Special personal services 
          payments......................           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           7           7           7
12.1  Civilian personnel benefits.......           1           2           2
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11          12          12
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          49          51          51
---------------------------------------------------------------------------

                                


 
                  NATIONAL TRANSPORTATION SAFETY BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the National Transportation Safety Board, 
including hire of passenger motor vehicles and aircraft; services as 
authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed 
the per diem rate equivalent to the rate for a GS-15; uniforms, or 
allowances therefor, as authorized by law (5 U.S.C. 5901-5902) 
[$76,700,000] $79,594,000, of which $5,000,000 shall be available until 
expended; and, of which not to exceed $2,000 may be used for official 
reception and representation expenses. The amounts made available in 
this or any other Appropriations Act to NTSB through FY 2020 may be used 
to liquidate obligations incurred in FY 2001 for a capital lease.

                              (rescission)

    Of the available unobligated balances made available under Public 
Law 106-246, [$1,000,000] $1,664,000 are rescinded. (Transportation, 
Treasury, Housing and Urban Development, the Judiciary, the District of 
Columbia, and Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Policy and direction..............          14          14          15
00.02 Safety Recommendations............           6           6           6
00.03 Aviation safety...................          23          23          24
00.04 Surface transportation safety.....          15          15          16
00.05 Research and engineering..........          12          13          14
00.06 Academy...........................           4           3           3
00.07 Administrative law judges.........           2           2           2
                                           ---------   ---------  ----------
01.00   Sub-total, Direct obligations...          76          76          80
                                           ---------   ---------  ----------
10.00   Total new obligations...........          76          76          80
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          11           3           2
22.00 New budget authority (gross)......          69          75          78
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          80          78          80
23.95 Total new obligations.............         -76         -76         -80
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          77          77          80
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -9
40.36   Unobligated balance permanently 
          reduced.......................                      -1          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          68          75          78
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          69          75          78
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          38          36          24
73.10 Total new obligations.............          76          76          80
73.20 Total outlays (gross).............         -77         -88         -96
73.40 Adjustments in expired accounts 
        (net)...........................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          36          24           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          66          68          70
86.93 Outlays from discretionary 
        balances........................          11          20          26
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          77          88          96
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

[[Page 1190]]



    Net budget authority and outlays:
89.00 Budget authority..................          68          75          78
90.00 Outlays...........................          75          88          96
---------------------------------------------------------------------------

    The National Transportation Safety Board (NTSB), as an independent 
nonregulatory agency, is charged with promoting transportation safety 
through the investigation of accidents, the conduct of special studies, 
the development of recommendations to prevent accidents, the evaluation 
of the effectiveness of other Government agencies in preventing 
transportation accidents, and the review of appeals of adverse 
certificate and civil penalty actions taken by the Administrators of 
agencies of the Department of Transportation involving airman and seaman 
certificates and licenses.

    In 2007, the Administration requests a total funding level of $80 
million for NTSB Salaries and Expenses to allow the NTSB to fulfill its 
role in improving safety on the Nation's transportation system. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          37          37          38
11.3      Other than full-time permanent           2           3           3
11.5      Other personnel compensation..           3           2           3
                                           ---------   ---------  ----------
11.9        Total personnel compensation          42          42          44
12.1    Civilian personnel benefits.....          11          11          12
21.0    Travel and transportation of 
          persons.......................           2           3           3
23.1    Rental payments to GSA..........           1           1           1
23.2    Rental payments to others.......           9           9          10
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           7           7           8
31.0    Equipment.......................           2           2           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          75          76          80
99.0  Reimbursable obligations..........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          76          76          80
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         417         396         399
---------------------------------------------------------------------------

                                

                             Emergency Fund

                              (Rescission)

    Of the available unobligated balances made available under 49 U.S.C. 
1118(b), $1,997,884 is cancelled: Provided, That such section is hereby 
repealed.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0311-0-1-407      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.36   Unobligated balance permanently 
          reduced.......................                                  -2
----------------------------------------------------------------------------

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

    The Budget proposes to eliminate the emergency fund and transfer the 
balances to the NTSB operations account. This proposal will provide NTSB 
with additional resources to respond to unforeseen events.

                                


 
           NATIONAL VETERANS BUSINESS DEVELOPMENT CORPORATION

                              Federal Funds

General and special funds

          [National Veterans Business Development Corporation]

    [For necessary expenses of the National Veterans Business 
Development Corporation as authorized under section 33(a) of the Small 
Business Act, $1,500,000, to remain available until expended.] (Science, 
State, Justice, Commerce, and Related Agencies Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    The National Veterans Business Development Corporation (NVBDC) was 
established under P.L. 106-50 with the purpose of providing veterans 
with access to education, access to capital and services, and access to 
markets.

    In fulfilling these goals, the NVBDC has built partnerships and 
conducted outreach with Federal departments and agencies, veterans 
service organizations, community based organizations and private sector 
corporations.

    NVBDC's authorization provided start-up capital but directed that 
the organization implement a plan to become financially self-sufficient. 
As such, the 2007 Budget provides no new funding for NVBDC.

[[Page 1191]]

                                


 
                  NEIGHBORHOOD REINVESTMENT CORPORATION

                              Federal Funds

General and special funds:

          Payment to the Neighborhood Reinvestment Corporation

    For payment to the Neighborhood Reinvestment Corporation for use in 
neighborhood reinvestment activities, as authorized by the Neighborhood 
Reinvestment Corporation Act (42 U.S.C. 8101-8107), [$118,000,000] 
$119,790,000, of which $5,000,000 shall be for a multi-family rental 
housing program. (Transportation, Treasury, Housing and Urban 
Development, the Judiciary, the District of Columbia, and Independent 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 82-1300-0-1-451      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Payment...........................         114         118         120
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         114         118         120
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         114         117         120
23.95 Total new obligations.............        -114        -118        -120
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         115         118         120
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         114         117         120
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         114         118         120
73.20 Total outlays (gross).............        -114        -117        -120
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         114         117         120
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         114         117         120
90.00 Outlays...........................         114         117         120
---------------------------------------------------------------------------


    The major activities of the Corporation include: establishing 
neighborhood partnership programs known as Neighbor-Works Organizations 
(NWOs); assisting in the expansion of NeighborWorks 
organizations to additional neighborhoods; providing training and 
technical assistance; identifying, evaluating, supporting and 
replicating successful neighborhood preservation projects that show 
promise for reversing neighborhood decline; promoting a national 
secondary market and other financing mechanisms for NWOs; and granting 
lending and equity capital to promote homeownership and other affordable 
housing.

    The Corporation receives both Federal and non-Federal funding to 
finance its program activities. For 2007, a program level of 
$119,790,000 is requested. The following tables reflect the 
Corporation's activities related to Federal appropriated funds and other 
core revenue.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   82-1300-0-1-451

2004 actual

2005 actual

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

1801

Cash and other monetary assets

13

13

1803

Property, plant and equipment, net

3

3





1999

Total assets

16

16

    LIABILITIES:
      Non-Federal liabilities:

2201

Accounts payable

4

4

2207

Other

1

1





2999

Total liabilities

5

5

    NET POSITION:
3300

Cumulative results of operations

11

11





3999

Total net position

11

11





4999

Total liabilities and net position

16

16

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

                                


 
                      NUCLEAR REGULATORY COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Commission in carrying out the 
purposes of the Energy Reorganization Act of 1974, as amended, and the 
Atomic Energy Act of 1954, as amended, including official representation 
expenses (not to exceed [$15,000] $19,000), [purchase of promotional 
items for use in the recruitment of individuals for employment, 
$734,376,000] $768,410,000, to remain available until expended: 
Provided, That of the amount appropriated herein, [$46,118,000] 
$40,981,840 shall be derived from the Nuclear Waste Fund: Provided 
further, That revenues from licensing fees, inspection services, and 
other services and collections estimated at [$617,182,000] $620,328,000 
in fiscal year [2006] 2007 shall be retained and used for necessary 
salaries and expenses in this account, notwithstanding 31 U.S.C. 3302, 
and shall remain available until expended: Provided further, That the 
sum herein appropriated shall be reduced by the amount of revenues 
received during fiscal year [2006] 2007 so as to result in a final 
fiscal year [2006] 2007 appropriation estimated at not more than 
[$117,194,000: Provided further, That section 6101 of the Omnibus Budget 
Reconciliation Act of 1990 is amended by inserting before the period in 
subsection (c)(2)(B)(v) the words ``and fiscal year 2006''] 
$148,082,000. (Energy and Water Development Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.00 Nuclear facility fees, Nuclear 
        Regulatory Commission...........         475         545         592
02.01 Nuclear facility fees, Nuclear 
        Regulatory Commission...........          59          79          35
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         534         624         627
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         534         624         627
    Appropriations:
05.00 Salaries and expenses.............        -534        -617        -620
05.01 Office of Inspector General.......                      -7          -7
                                           ---------   ---------  ----------
05.99   Total appropriations............        -534        -624        -627
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Nuclear Reactor Safety............         442         510         557
00.05 Nuclear Materials and Waste Safety         210         216         203
09.01 Reimbursable program..............           6           8           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........         658         734         768
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          35          56          61
22.00 New budget authority (gross)......         668         739         776
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          11                      71
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         714         795         908
23.95 Total new obligations.............        -658        -734        -768
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          56          61         140
----------------------------------------------------------------------------

[[Page 1192]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation (Treasury)........          66          71         107
40.20   Appropriation (NRC receipts)....         534         617         620
40.20   Appropriation (from NWF)........          69          46          41
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
41.00   Transferred to other accounts...          -7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         662         733         768
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           6           6           8
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         668         739         776
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         156         159         170
73.10 Total new obligations.............         658         734         768
73.20 Total outlays (gross).............        -644        -723        -769
73.45 Recoveries of prior year 
        obligations.....................         -11                     -71
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         159         170          98
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         489         556         584
86.93 Outlays from discretionary 
        balances........................         155         167         185
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         644         723         769
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -2          -6          -8
88.40     Non-Federal sources...........          -4
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........          -6          -6          -8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         662         733         768
90.00 Outlays...........................         638         717         761
---------------------------------------------------------------------------

    Nuclear Reactor Safety.--A major part of the NRC's mission is to 
ensure that its licensees design, construct, and operate civilian 
reactor facilities safely. The Atomic Energy Act and the Energy 
Reorganization Act provide the foundation for regulating the Nation's 
civilian nuclear power industry. Nuclear reactor safety encompasses all 
NRC efforts to ensure that civilian nuclear reactor facilities and 
research and test reactors are operated in a manner that provides 
adequate protection of public health and safety and the environment, and 
protects against radiological sabotage and theft or diversion of special 
nuclear materials. These efforts include reactor licensing; reactor 
license renewal; operator licensing; financial assurance; inspection; 
performance assessment; new reactor licensing; identification and 
resolution of safety issues; reactor regulatory research; regulation 
development; operating experience evaluation; incident investigation; 
homeland security efforts (including threat assessment, mitigating 
strategies, and emergency preparedness); emergency response; 
investigation of alleged wrongdoing by licensees, applicants, 
contractors, or vendors; imposition of enforcement sanctions for 
violations of NRC requirements; and reactor technical and regulatory 
training. In response to renewed interest in building nuclear power 
reactors, NRC will conduct pre-licensing and licensing reviews and will 
develop necessary regulatory infrastructure to support these reviews. 
The NRC participates in international safety support activities, 
including some that support the Agency's domestic mission and others 
that support broader U.S. national interests. These activities include 
international policy formulation, treaty implementation, international 
information exchange, international safety and safeguard assistance, and 
deterring nuclear proliferation. NRC will continue to review and 
strengthen its security and safeguards program for civilian reactor 
facilities and address any significant weaknesses.

    Nuclear Materials and Waste Safety.--Nuclear materials safety 
encompasses all NRC efforts to ensure that NRC-regulated aspects of 
nuclear fuel cycle facilities and nuclear materials activities are 
handled in a manner that provides adequate protection of public health 
and safety and that promotes the common defense and security, including 
implementation of P.L. 109-58, the Energy Policy Act of 2005. These 
efforts include licensing/certification, inspection, and enforcement 
activities; import-export licensing of nuclear materials and equipment; 
regulation and guidance development; nuclear materials research; 
identification and resolution of safety and safeguard issues; improved 
regulatory control of radiological sources; operating experience 
evaluation; incident investigation; threat assessment; emergency 
response; technical training; implementation of State and tribal 
programs; and investigation of alleged wrongdoing by licensees, 
applicants, certificate holders, and contractors.

    Nuclear waste safety encompasses the NRC's high-level waste 
regulatory activities associated with high-level waste disposal at the 
potential Yucca Mountain repository as mandated by the Nuclear Waste 
Policy Act of 1982, as amended, and the Energy Policy Act of 1992; NRC 
regulatory and oversight activities for decommissioning, which involves 
safely removing a facility from service and reducing residual radiation 
to a level that permits the property to be released for unrestricted or 
restricted use; oversight of certain Department of Energy radioactive 
waste incidental to reprocessing to implement Section 3116 of P.L. 108-
375; the safe and secure storage and transportation of radioactive 
materials through the certification of spent fuel storage containers and 
transportation packages; and waste safety research. Low-level 
radioactive waste activities associated with the disposal of waste are 
addressed in accordance with the Low-Level Radioactive Waste Policy Act 
of 1980, as amended. NRC will continue to strengthen the security and 
safeguards program for decommissioning reactors, spent fuel storage 
installations, transportation packages, and storage cask designs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         303         344         339
11.3      Other than full-time permanent           3           7           7
11.5      Other personnel compensation..           7           8          12
11.8      Special personal services 
            payments....................           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation         315         361         360
12.1    Civilian personnel benefits.....          73          80          82
21.0    Travel and transportation of 
          persons.......................          17          22          27
22.0    Transportation of things........           1           3           3
23.1    Rental payments to GSA..........          24          27          30
23.3    Communications, utilities, and 
          miscellaneous charges.........           9          11          13
24.0    Printing and reproduction.......           1           2           2
25.1    Advisory and assistance services           5           5           5
25.2    Other services..................          95         100         103
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          90          85         100
25.4    Operation and maintenance of 
          facilities....................           3           5           6
25.7    Operation and maintenance of 
          equipment.....................           6           8          10
26.0    Supplies and materials..........           3           4           5
31.0    Equipment.......................           8          10          10
41.0    Grants, subsidies, and 
          contributions.................           2           3           4
                                           ---------   ---------  ----------
99.0      Direct obligations............         652         726         760
99.0  Reimbursable obligations..........           6           8           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........         658         734         768
---------------------------------------------------------------------------

[[Page 1193]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       3,073       3,221       3,239
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          22          23          21
---------------------------------------------------------------------------

                                

                       Office of Inspector General

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, [$8,316,000] $8,144,000, to remain available until [expended] 
September 30, 2008: Provided, That revenues from licensing fees, 
inspection services, and other services and collections estimated at 
[$7,485,000] $7,330,000 in fiscal year [2006] 2007 shall be retained and 
be available [until expended,] for necessary salaries and expenses in 
this account, notwithstanding 31 U.S.C. 3302: Provided further, That the 
sum herein appropriated shall be reduced by the amount of revenues 
received during fiscal year [2006] 2007 so as to result in a final 
fiscal year [2006] 2007 appropriation estimated at not more than 
[$831,000] $814,000. (Energy and Water Development Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Inspector General.................           8           8           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......           8           8           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           9           9           9
23.95 Total new obligations.............          -8          -8          -8
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
40.20   Appropriation (special fund)....                       7           7
42.00   Transferred from other accounts.           7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           8           8           8
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           2
73.10 Total new obligations.............           8           8           8
73.20 Total outlays (gross).............          -9          -7          -8
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           6           6
86.93 Outlays from discretionary 
        balances........................           1           1           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9           7           8
----------------------------------------------------------------------------

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

    The Inspector General Act Amendments of 1988 established a statutory 
Office of the Inspector General within the NRC that provides the 
Commission and Congress with an independent review and appraisal of the 
integrity of NRC programs and operations. The function of the Office of 
the Inspector General is to conduct and supervise audits and 
investigations relating to all facets of agency programs and operations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           6           7           7
25.2  Other services....................           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           8           8
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          47          49          49
---------------------------------------------------------------------------

                                


 
                  NUCLEAR WASTE TECHNICAL REVIEW BOARD

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Nuclear Waste Technical Review Board, 
as authorized by Public Law 100-203, section 5051, [$3,608,000] 
$3,670,000, to be derived from the Nuclear Waste Fund, and to remain 
available until expended. (Energy and Water Development Appropriations 
Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Technical and scientific 
        activities......................           3           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           4           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           4           4
23.95 Total new obligations.............          -3          -4          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....           3           4           4
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           3           4           4
73.20 Total outlays (gross).............          -3          -4          -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           4           4
----------------------------------------------------------------------------

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

    The Nuclear Waste Technical Review Board is directed to evaluate the 
technical and scientific validity of the activities of the Department of 
Energy's nuclear waste disposal program undertaken after the enactment 
of the Nuclear Waste Policy Amendments Act of 1987. The Board must 
report its findings not less than two times a year to the Congress and 
the Secretary of Energy.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           2           2           2
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          17          17          18
---------------------------------------------------------------------------

[[Page 1194]]



                                


 
            OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For expenses necessary for the Occupational Safety and Health Review 
Commission (29 U.S.C. 661), [$10,510,000] $10,346,490. (Departments of 
Labor, Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Commission review.................           4           4           4
00.02 Administrative law judge 
        determinations..................           5           4           4
00.03 Executive direction...............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          11          10          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          11          10          10
23.95 Total new obligations.............         -11         -10         -10
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          11          10
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          11          10          10
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           3           3
73.10 Total new obligations.............          11          10          10
73.20 Total outlays (gross).............         -10         -10         -10
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10           9           9
86.93 Outlays from discretionary 
        balances........................                       1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          10          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          10          10
90.00 Outlays...........................           9          10          10
---------------------------------------------------------------------------

    The Review Commission, established by the Occupational Safety and 
Health Act of 1970, adjudicates contested enforcement actions of the 
Secretary of Labor. The Commission holds fact-finding hearings and 
issues orders affirming, modifying, or vacating the Secretary's 
enforcement actions.

                         SELECTED WORKLOAD DATA

                                     2005 actual  2006 est.   2007 est.
Commission review activities:
  Case pending beginning of 
    year......................             54             40              25
  New cases received..........             22             19              21
  Case dispositions...........             36             34              35
Administrative law judge activities:
  Cases pending beginning of 
    year......................            761            708             578
  New cases received..........          2,202          2,350           2,350
  Cases disposition:
    After assignment but 
      without hearing.........          2,198          2,370           2,370
    Heard and decided by judge             57            110             110

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           8           8           8
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          10          10          10
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11          10          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          55          67          67
---------------------------------------------------------------------------

                                


 
                       OFFICE OF GOVERNMENT ETHICS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Office of 
Government Ethics pursuant to the Ethics in Government Act of 1978, as 
amended, and the Ethics Reform Act of 1989, including services as 
authorized by 5 U.S.C. 3109, rental of conference rooms in the District 
of Columbia and elsewhere, hire of passenger motor vehicles, and not to 
exceed $1,500 for official reception and representation expenses, 
[$11,148,000] $11,489,000. (Transportation, Treasury, Housing and Urban 
Development, the Judiciary, the District of Columbia, and Independent 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          11          11          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........          11          11          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          11          11          11
23.95 Total new obligations.............         -11         -11         -11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           2
73.10 Total new obligations.............          11          11          11
73.20 Total outlays (gross).............         -13         -11         -11
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          10          10
86.93 Outlays from discretionary 
        balances........................           3           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          13          11          11
----------------------------------------------------------------------------

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

    The Office of Government Ethics (OGE) is charged by law to provide 
overall direction of executive branch policies designed to prevent 
conflicts of interest and ensure high ethical standards. The OGE 
discharges its responsibilities to preserve and promote public 
confidence in the integrity of executive branch officials: by developing 
rules and regulations pertaining to conflicts of interest, post 
employment restrictions, standards of conduct, and public and 
confidential financial disclosure in the executive branch; by monitoring 
compliance with the public and confidential financial disclosure 
requirements of the Ethics in Government Act of 1978 and the Ethics 
Reform Act of 1989, to determine possible violations of applicable laws 
or regulations and recommending appropriate corrective action; by 
consulting with and assisting various officials in evaluating the 
effectiveness of applicable laws and the resolution of individual 
problems; and by preparing formal advisory opinions, informal letter 
opinions, policy memoranda, and Federal Register entries on how to 
interpret and comply

[[Page 1195]]

with the requirements on conflicts of interest, post employment, 
standards of conduct, and financial disclosure.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           7           7           8
12.1    Civilian personnel benefits.....           2           1           2
23.1    Rental payments to GSA..........           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          10           9          11
99.5  Below reporting threshold.........           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11          11          11
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          75          80          80
---------------------------------------------------------------------------

                                


 
               OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of Navajo and Hopi Indian 
Relocation as authorized by Public Law 93-531, [$8,601,000] $5,940,000, 
to remain available until expended: Provided, That funds provided in 
this or any other appropriations Act are to be used to relocate eligible 
individuals and groups including evictees from District 6, Hopi-
partitioned lands residents, those in significantly substandard housing, 
and all others certified as eligible and not included in the preceding 
categories: Provided further, That none of the funds contained in this 
or any other Act may be used by the Office of Navajo and Hopi Indian 
Relocation to evict any single Navajo or Navajo family who, as of 
November 30, 1985, was physically domiciled on the lands partitioned to 
the Hopi Tribe unless a new or replacement home is provided for such 
household: Provided further, That no relocatee will be provided with 
more than one new or replacement home: Provided further, That the Office 
shall relocate any certified eligible relocatees who have selected and 
received an approved homesite on the Navajo reservation or selected a 
replacement residence off the Navajo reservation or on the land acquired 
pursuant to 25 U.S.C. 640d-10. (Department of the Interior, Environment, 
and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Operation of relocation office....           5           5           5
00.03 Relocation payments (housing).....           7          12           4
00.04 Discretionary fund payments.......           1           2           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          13          19          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          19          12           3
22.00 New budget authority (gross)......           5           9           6
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          25          22          10
23.95 Total new obligations.............         -13         -19         -10
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          12           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           5           9           6
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           4           5
73.10 Total new obligations.............          13          19          10
73.20 Total outlays (gross).............         -12         -17         -10
73.45 Recoveries of prior year 
        obligations.....................          -1          -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           5           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           6           4
86.93 Outlays from discretionary 
        balances........................           9          11           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12          17          10
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           9           6
90.00 Outlays...........................          12          17          10
---------------------------------------------------------------------------

    The Office of Navajo and Hopi Indian Relocation was established by 
Public Law 93-531 to plan and conduct relocation activities associated 
with the settlement of a land dispute in northern Arizona between the 
two tribes.

    Bonuses are paid to clients who volunteered for relocation prior to 
July 7, 1985. Relocation of clients includes such activities as 
certification, housing acquisition and construction, and land 
acquisition. Discretionary funds will be used for activities which will 
facilitate and expedite the overall relocation effort.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           1           1           1
32.0  Land and structures...............           7          12           4
41.0  Grants, subsidies, and 
        contributions...................           1           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          13          19          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          49          49          48
---------------------------------------------------------------------------

                                


 
                        OFFICE OF SPECIAL COUNSEL

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to carry out functions of the Office of 
Special Counsel pursuant to Reorganization Plan Numbered 2 of 1978, the 
Civil Service Reform Act of 1978 (Public Law 95-454), as amended, the 
Whistleblower Protection Act of 1989 (Public Law 101-12), as amended, 
Public Law 107-304, and the Uniformed Services Employment and 
Reemployment Act of 1994 (Public Law 103-353), including services as 
authorized by 5 U.S.C. 3109, payment of fees and expenses for witnesses, 
rental of conference rooms in the District of Columbia and elsewhere, 
and hire of passenger motor vehicles; [$15,325,000] $15,937,000. 
(Transportation, Treasury, Housing and Urban Development, the Judiciary, 
the District of Columbia, and Independent Agencies Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Investigation and prosecution of 
        reprisals for whistle blowing...          15          15          16
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          15          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          15          15          16
23.95 Total new obligations.............         -15         -15         -16
----------------------------------------------------------------------------

[[Page 1196]]



    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          15          16
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           3           3
73.10 Total new obligations.............          15          15          16
73.20 Total outlays (gross).............         -14         -15         -16
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          13          14          15
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          14          15          16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          15          16
90.00 Outlays...........................          14          15          16
---------------------------------------------------------------------------

    The Office of Special Counsel (OSC): (1) investigates Federal 
employee and applicant allegations of prohibited personnel practices 
(including reprisal for whistleblowing) and other activities prohibited 
by civil service law, and when appropriate, prosecutes before the Merit 
Systems Protection Board (MSPB); (2) provides a safe channel for 
whistleblowing by Federal employees and applicants; (3) enforces the 
Uniform Services Employment and Reemployment Rights Act (USERRA); and 
(4) advises on and enforces the Hatch Act. The OSC may transmit 
whistleblower allegations to the agency head concerned and require an 
agency investigation. OSC then submits a report to the Congress and the 
President when appropriate.

    Overall in 2005, there were more than 3,679 instances in which the 
assistance or action of the OSC was sought by Federal employees and 
other persons. Many prohibited personnel practice cases investigated by 
the OSC are resolved without recourse to formal proceedings before the 
MSPB. In 2005, the OSC obtained 45 favorable actions, and efforts to 
obtain such negotiated resolutions will continue. In 2005, the OSC also 
filed 11 disciplinary action complaints before the MSPB in Hatch Act 
matters. The OSC also issued 2,558 Hatch Act advisory opinions (both 
written and oral) to people who sought advice. During 2005, the OSC's 
Disclosure Unit received 485 new disclosure matters for possible 
referral. The Disclosure Unit referred matters to agency heads for their 
review a total of 19 times during 2005, and an additional 14 Disclosure 
Unit matters were referred to agency Inspector Generals for review.

    The OSC is revising its Strategic Plan for the five year period 
beginning in 2007. These revisions focus on developing and implementing 
quantifiable performance measures tied to the agency's timeliness in 
handling cases, the quality of OSC's work product and decisions, and 
fulfillment of OSC's education and outreach responsibilities. The 
Strategic Plan continues to emphasize cross-training and strategic 
management of human capital in order for the agency and its individual 
units to use their resources to maximum effect. The Special Counsel's 
emphasis on the agency's expanding USERRA missions is also noted.

    The following table displays the 2005 workload:

 
                                    Cases received      Cases processed
            Case type                    2005                2005
 
Prohibited personnel practice                  1771                1774
 complaints.....................
Hatch Act complaints............                245                 310
Whistleblower disclosures.......                485                 473
USERRA referrals................                 30                  36
USERRA demo project claims......                111                  57
Hatch Act advisory opinions
 issued.........................                    2558
 


    The Veterans Benefits Improvement Act of 2004 (P.L. 108-454) 
established a demonstration project that routes approximately 150 
additional USERRA claims annually to OSC for investigation rather than 
the Department of Labor. This demonstration project started in February, 
2005 and extends through the end of 2007. OSC has assembled a dedicated 
USERRA Unit to investigate and prosecute these cases.

    For 2006 and 2007, OSC projects intake for prohibited personnel 
practice cases and disclosure cases will continue to increase according 
to recent trends.

    The funding requested for 2007 will enable OSC to maintain the 
staffing level necessary to operate the agency without building up 
backlogs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           9          10          11
12.1    Civilian personnel benefits.....           2           3           3
23.1    Rental payments to GSA..........           1           1           1
25.2    Other services..................           1           1           1
31.0    Equipment.......................           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          14          15          16
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          15          16
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          97         110         110
---------------------------------------------------------------------------

                                


 
                      OTHER COMMISSIONS AND BOARDS

                              Federal Funds

General and special funds:

      Commission for the Preservation of America's Heritage Abroad

                          salaries and expenses

    For expenses for the Commission for the Preservation of America's 
Heritage Abroad, [$499,000] $493,000, as authorized by section 1303 of 
Public Law 99-83. (Science, State, Justice, Commerce, and Related 
Agencies Appropriations Act, 2006.)

      White House Commission on the National Moment of Remembrance

    For necessary expenses of the White House Commission on the National 
Moment of Remembrance, [$250,000] $200,000. (Department of the Interior, 
Environment, and Related Agencies Appropriations Act, 2006.)

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9911-0-1-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          10
    Adjustments:
01.91 Adjustments.......................         -10
                                           ---------   ---------  ----------
01.99 Balance, start of year............
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9911-0-1-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Other Commissions and Boards......           1           1           1
                                           ---------   ---------  ----------

[[Page 1197]]


10.00   Total new obligations (object 
          class 25.2)...................           1           1           1
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    The ``Other commissions and boards'' account presents data on small 
independent commissions and other entities on a consolidated basis.

    This consolidated account includes the $493,000 request for the 
Commission for the Preservation of America's Heritage Abroad, which 
helps preserve cultural sites associated with the foreign heritage of 
Americans by identifying properties, negotiating U.S. agreements with 
foreign governments, and facilitating private restoration, preservation, 
and memorialization efforts.

    In addition, amounts made available to the White House Commission on 
the National Moment of Remembrance to revitalize the commemoration of 
Memorial Day are shown in this account.

                                


 
                             POSTAL SERVICE

                              Federal Funds

General and special funds:

                   Payment to the Postal Service Fund

    For payment to the Postal Service Fund for revenue forgone on free 
and reduced rate mail, pursuant to subsections (c) and (d) of section 
2401 of title 39, United States Code, [$116,350,000, of] $79,915,000, 
which [$73,000,000] shall not be available for obligation until October 
1, [2006] 2007: Provided, That mail for overseas voting and mail for the 
blind shall continue to be free: Provided further, That 6-day delivery 
and rural delivery of mail shall continue at not less than the 1983 
level: Provided further, That none of the funds made available to the 
Postal Service by this Act shall be used to implement any rule, 
regulation, or policy of charging any officer or employee of any State 
or local child support enforcement agency, or any individual 
participating in a State or local program of child support enforcement, 
a fee for information requested or provided concerning an address of a 
postal customer: Provided further, That none of the funds provided in 
this Act shall be used to consolidate or close small rural and other 
small post offices in fiscal year [2006] 2007. (Transportation, 
Treasury, Housing and Urban Development, the Judiciary, the District of 
Columbia, and Independent Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-1001-0-1-372      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.03 Prior years' liabilities..........          29          29
00.04 Advance Appropriation from the 
        previous year...................      \1\ 36      \2\ 61      \3\ 73
00.05 Free Mail for the Blind and 
        Overseas Voting--- Non-Advance 
        Appropriation...................                      14
00.06 Emergency Preparedness............         503
00.07 Spectrum Relocation...............                               \4\ 2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         568         104          75
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         568         104          75
23.95 Total new obligations.............        -568        -104         -75
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         536          43
40.35   Appropriation permanently 
          reduced.......................          -4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         532          43
55.00   Advance appropriation...........          37          62          73
55.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
55.35   Advance appropriation 
          permanently reduced...........          -1
                                           ---------   ---------  ----------
55.90     Advance appropriation (total 
            discretionary)..............          36          61          73
      Mandatory:

62.00   Transferred from other accounts.                                   2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         568         104          75
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         568         104          75
73.20 Total outlays (gross).............        -568        -104         -74
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         568         104          73
86.97 Outlays from new mandatory 
        authority.......................                                   1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         568         104          74
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         568         104          75
90.00 Outlays...........................         568         104          74
---------------------------------------------------------------------------

    \1\ Represents a $55,393,000 current year estimate and a -$19,164,000 
reconciliation adjustment.
    \2\ Represents a $55,014,000 current year estimate and a -$6,078,000 
reconciliation adjustment.
    \3\ Represents a $58,037,000 current year estimate and a +$28,583,000 
reconciliation adjustment, less $14,206,000 that was provided in 2006.
    \4\ See the Executive Office of the President section of this Appendix 
for more information on this line item.

    The Postal Service has received a total of $1.265 billion in 
emergency response funds since 2001. Included in this amount is:

     $175,000,000 from the Emergency Response Fund to the U.S. 
Postal Service in response to the anthrax attacks. These funds were 
released by the President on November 20, 2001, pursuant to P.L. 107-38.

     $500,000,000 from the Emergency Supplemental Act of 2002 
(P.L. 107-117) to protect postal employees and postal customers from 
exposure to biohazardous material, sanitize and screen the mail, and 
replace or repair Postal Service facilities destroyed or damaged in New 
York City as a result of the September 11, 2001, terrorist attacks. 
These funds became available to the Postal Service for sanitizing and 
screening the mail after it submitted an emergency preparedness plan and 
an associated expenditure plan to the Congress.

     $87,000,000 from the Supplemental Appropriations Act of FY 
2002 for Further Recovery from the Response to Terrorist Attacks on the 
United States (P.L. 107-206) to further protect postal employees and 
postal customers from exposure to biohazardous material and to sanitize 
and screen the mail.

     $502,944,000 from the Omnibus 2005 Appropriations bill 
(P.L. 108-447) to protect postal employees and postal customers from 
exposure to hazardous materials in the mail. Of this amount, $7,000,000 
is designated as emergency funding to construct a mail irradiation 
facility in the District of Columbia.

    The Budget reflects $73,000,000 for the Payment to the Postal 
Service Fund in 2007. This amount represents an advance appropriation 
from 2006 for the 2006 costs and the 2003 reconciliation adjustment for 
free mail for the blind and overseas voting. These resources will become 
available to the U.S. Postal Service in 2007.

    In addition, the Budget proposes $79,915,000 as an advance 
appropriation for 2008 for the 2007 costs ($60,725,000) and

[[Page 1198]]

the 2004 reconciliation adjustment ($19,190,000) for free mail for the 
blind and overseas voting costs.

    Pursuant to Public Law 93-328, the 2007 appropriation request of the 
U.S. Postal Service for Payment to the Postal Service Fund is 
$123,735,000. This amount includes: $80,127,000 requested for free mail 
for the blind and overseas voting; $19,190,000 as reconciliation 
adjustment for 2004 actual mail volume; and $24,418,000 as a 
reconciliation adjustment for the 2005 actual mail volume of free mail 
for the blind and overseas voting.

                                

Public enterprise funds:

                           Postal Service Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Postal field operations...........      51,207      52,544      53,778
09.02 Transportation....................       5,437       5,668       5,614
09.03 Building occupancy................       1,965       2,066       2,113
09.04 Supplies and services.............       2,745       2,848       2,770
09.05 Research and development..........          41          41          40
09.06 Administration and area operations       4,388       7,872       8,172
09.07 Interest..........................         267         270         294
09.08 Servicewide expenses..............         228          67          68
                                           ---------   ---------  ----------
09.09   Subtotal........................      66,278      71,376      72,849
09.10 Capital Investment................       2,875       2,892       3,272
                                           ---------   ---------  ----------
10.00   Total new obligations...........      69,153      74,268      76,121
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      70,953      74,268      76,271
22.60 Portion applied to repay debt.....      -1,800                    -150
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      69,153      74,268      76,121
23.95 Total new obligations.............     -69,153     -74,268     -76,121
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............       1,005       2,014       3,856
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).      69,948      72,254      72,415
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      70,953      74,268      76,271
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      20,288      21,284      24,809
73.10 Total new obligations.............      69,153      74,268      76,121
73.20 Total outlays (gross).............     -68,157     -70,743     -72,641
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..      21,284      24,809      28,289
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      68,157      70,743      72,641
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -568        -105         -73
88.00     Federal sources...............        -817        -823        -831
88.20     Interest on Federal securities         -59        -150         -20
88.40     Non-Federal sources...........     -68,504     -71,176     -71,491
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........     -69,948     -72,254     -72,415
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       1,005       2,014       3,856
90.00 Outlays...........................      -1,791      -1,511         226
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,282       1,218       1,218
92.02 Total investments, end of year: 
        Federal securities: Par value...       1,218       1,218       1,218
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2005 actual  2006 est.   2007 est.
Enacted/requested:
  Budget Authority............          1,005          2,014           3,856
  Outlays.....................         -1,791         -1,511             226
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority............
  Outlays.....................                         2,933           3,202
                                    ------------------------------------
Total:
  Budget Authority............          1,005          2,014           3,856
  Outlays.....................         -1,791          1,422           3,428
                                    ====================================
                                      ==========

    The Postal Reorganization Act of 1970, Public Law 91-375, converted 
the Post Office Department into the U.S. Postal Service, an independent 
establishment within the executive branch. The Postal Service commenced 
operations July 1, 1971. This agency is charged with providing patrons 
with reliable mail service at reasonable rates and fees.

    The U.S. Postal Service is governed by an 11-member Board of 
Governors, including 9 Governors appointed by the President, a 
Postmaster General who is selected by the Governors, and a Deputy 
Postmaster General who is selected by the Governors and the Postmaster 
General.

    Decisions on changes in domestic rates of postage and fees for 
postal services are recommended to the Governors of the Postal Service 
by the independent Postal Rate Commission after a hearing on the record 
under the Administrative Procedure Act. The Commission also recommends 
decisions on changes in the domestic mail classification schedule to the 
Governors. Decisions of the Governors on rates of postage, fees for 
postal services, and mail classification are final, subject to judicial 
review.

    Effective in 1986, the Postal Service Fund (Fund) was included in 
the congressional and executive budget process and taken into account in 
making calculations under the Balanced Budget and Emergency Deficit 
Control Act of 1985 (Gramm-Rudman-Hollings). The Omnibus Budget 
Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a 
new section, 2009a, which provides that, beginning in 1990, the receipts 
and disbursements of the Fund shall not be considered as part of the 
congressional and executive budget process and shall not be taken into 
account in making calculations under Gramm-Rudman-Hollings.

    Programs.--Included are all postal activities providing window 
services; processing, delivery, and transportation of mail; research and 
development; administration of postal field activities; and associated 
expenses of providing facilities and financing.

    In December 2002, the President's Commission on the United States 
Postal Service was created to recommend legislative and administrative 
steps necessary to affect reforms needed to meet the challenges faced by 
the Postal Service and ensure the viability of postal services 
(Executive Order 13278, December 11, 2002). A series of public meetings 
were held and a wide range of postal stakeholders from postal unions and 
management associations, the mailing industry, competitors, academics 
and economists were heard. In July 2003, a final report was issued to 
the President containing recommendations for changes the Commission 
deems necessary to protect the nation's access to affordable, universal 
mail service long into the future.

    The Administration supports enactment of comprehensive postal reform 
legislation that is fair to taxpayers, ratepayers, and Postal Service 
employees, does not have an adverse impact on the Federal Budget, and is 
consistent with the following five principles:
         Implement Best Practices: Ensure that the Postal 
    Service's governing body is equipped to meet the responsibilities 
    and objectives of an enterprise of its size and scope.

[[Page 1199]]

         Transparency: Ensure that important factual information 
    on the Postal Service's product costs and performance is accurately 
    measured and made available to the public in a timely manner.
         Flexibility: Ensure that the Postal Service's governing 
    body and management have the authority to reduce costs, set rates, 
    and adjust key aspects of its business in order to meet its 
    obligations to customers in a dynamic marketplace.
         Accountability: Ensure that a Postal Service operating 
    with greater flexibility has appropriate independent oversight to 
    protect consumer welfare and universal mail service.
         Self-Financing: Ensure that a Postal Service operating 
    with greater flexibility is financially self-sufficient, covering 
    all of its obligations.

    Financing.--The activities of the U.S. Postal Service are financed 
from the following sources: (1) mail and services revenue; (2) 
reimbursements from Federal and non-Federal sources; (3) proceeds from 
borrowing; (4) interest from U.S. securities and other investments; and 
(5) appropriations by the Congress. All receipts and deposits are made 
to the Postal Service Fund and are available without fiscal year 
limitation for payment of all expenses incurred, retirement of 
obligations, investment in capital assets, and investment in obligations 
and securities.

    Separate legislation also increased the Postal Service's statutory 
borrowing authority beginning in 1991. Section 2005 of title 39, United 
States Code, as amended, increased the Postal Service's borrowing 
authority by $2.5 billion in 1991 for a revised ceiling of $12.5 billion 
and an additional $2.5 billion in 1992 for a revised total ceiling of 
$15 billion. The total annual increase in net outstanding debt was also 
increased and now may annually grow by up to $2.0 billion in obligations 
issued for the purpose of capital improvements and by $1.0 billion for 
the purpose of paying operating expenses. As of September 30, 2007, it 
is expected that the total debt instruments issued and outstanding 
pursuant to this authority will amount to $4.5 billion.

    Operating.--Estimated revenue will total approximately $72.5 billion 
in 2007. This includes $72.4 billion from mail and services revenue, $20 
million from investment income, and $72 million for revenue foregone 
appropriations in 2007. Total expenses are estimated at approximately 
$72.5 billion in 2007.

    The Postal Reorganization Act of 1970 established the Postal Service 
as a fully self-sufficient, independent entity. Postal revenues were to 
cover the full costs of postal operations. When the Act was passed, the 
Postal Service received substantial taxpayer subsidies, both 
appropriated and unappropriated. Consistent with the intent of the 1970 
Act, Congress has taken steps over time to reduce these subsidies. Under 
the 1974 Civil Service Retirement Fund--Postal Employee Benefits Act, 
the Postal Service assumed responsibility for paying unfunded retirement 
costs from wage schedule increases under postal labor contracts. These 
costs are not covered by normal employee/employer contributions to the 
retirement fund. The 1985 Reconciliation Act shifted responsibility for 
paying health benefit costs of Postal annuitants retiring after 1986 
from the Office of Personnel Management (OPM) to the Postal Service. The 
1987 Reconciliation Act had the Postal Service make one-time payments to 
defray annuitant health benefit costs in 1988 and 1989 and retirement 
COLA costs in 1988. (Retirement COLAs, like wage schedule increases, 
result in retirement liabilities not covered by normal retirement fund 
contributions.) Under the 1989 Reconciliation Act, the Postal Service 
assumed responsibility for paying health benefits of survivors of post-
86 annuitants and unfunded retirement COLA liabilities for post-86 
annuitants.

    The Omnibus Budget Reconciliation Act of 1990 superseded certain 
existing legislation and expanded the Postal Service's responsibility 
for benefit costs of postal annuitants. Effective October 1, 1990, the 
Postal Service was required to fund Civil Service Retirement System 
(CSRS) COLAs and the employer's share of Federal Employees Health 
Benefits Program (FEHBP) premiums for postal annuitants who retired 
after June 30, 1971, and their survivors. In addition, the Postal 
Service was required to fund the retroactive CSRS COLA and FEHBP premium 
costs for which the Postal Service would have been liable if the 
provisions of this new legislation had been in effect as of July 1, 
1971.

    Under the Omnibus Reconciliation Act of 1993, the Postal Service was 
required to make certain payments for past COLAs and health benefits, 
over and above any other payments required by law, of $693 million to 
the Civil Service Retirement and Disability Fund, and $348 million to 
the Employees Health Benefits Fund. These two amounts were made in three 
equal annual installments, beginning in fiscal year 1996.

    Early in 2003, OPM determined that, at the then-current rate of 
funding, the Postal Service would pay substantially more than needed to 
fund the estimated future benefits of postal employees and retirees 
participating in the Civil Service Retirement System. This projected 
over-funding resulted from interest earned by the fund in excess of the 
assumed statutory rate of 5 percent. As a result, the Administration 
proposed and Congress enacted CSRS reform legislation that was signed by 
the President on April 23, 2003 (P.L. 108-18). The provisions of P.L. 
108-18 eliminate all future retirement liability payments related to 
general wage increases and the retirement COLA payments. The Postal 
Service dynamically funds CSRS retirement benefits at 17.4 percent of 
current CSRS employees' wages, beginning in May 2003. Annually, OPM will 
calculate the amount of any potential supplemental retirement liability 
and the Postal Service will fund any such liability in annual payments 
through September 30, 2043.

    The Balanced Budget Act of 1997 repealed the authorization for 
transitional appropriations to the Postal Service which had funded the 
liabilities of the former Post Office Department to the Employees' 
Compensation Fund. Effective October 1, 1997, these liabilities became 
liabilities of the Postal Service payable out of the Postal Service 
Fund.

                                    Statement of Operations 
                                    (in millions 2004 actual 2005 actual  2006 est.   2007 est.
Revenue.........................................      69,029      69,993      72,341      72,524
Expense.........................................     -65,964     -68,548     -71,070     -72,533
Net income or loss (-)..........................       3,065       1,445       1,271         (9)

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............      28,718      29,444      30,029
11.3    Other than full-time permanent..       4,620       4,692       4,779
11.5    Other personnel compensation....       5,962       6,059       6,145
                                           ---------   ---------  ----------
11.9      Total personnel compensation..      39,300      40,195      40,953
12.1  Civilian personnel benefits.......      13,084      16,733      17,262
13.0  Benefits for former personnel.....       1,548       1,757       1,964
21.0  Travel and transportation of 
        persons.........................         209         236         252
22.0  Transportation of things..........       5,939       6,206       6,155
23.1  Rental payments to GSA............          74          44          46
23.2  Rental payments to others.........         955         995       1,048
23.3  Communications, utilities, and 
        miscellaneous charges...........         846         887         878
24.0  Printing and reproduction.........         134         126         123
25.2  Other services....................       2,607       2,738       2,711
26.0  Supplies and materials............       1,271       1,146       1,118
31.0  Equipment.........................       2,201       1,776       1,577
32.0  Land and structures...............         674       1,118       1,697
42.0  Insurance claims and indemnities..          44          41          42

[[Page 1200]]

43.0  Interest and dividends............           3           8          34
43.0  Interest and dividends............         264         262         261
                                           ---------   ---------  ----------
99.9    Total new obligations...........      69,153      74,268      76,121
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
2001  Civilian full-time equivalent 
        employment......................     744,196     732,348     717,000
---------------------------------------------------------------------------

                           Postal Service Fund

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-2-3-372      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Reimbursable Program:

09.06   Administration and area 
          operations....................                  -1,713      -1,999
09.07   Interest........................                   1,713       1,999
                                           ---------   ---------  ----------
09.09     Subtotal......................
                                           ---------   ---------  ----------
10.00   Total new obligations...........
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                              -2,933
73.10 Total new obligations.............
73.20 Total outlays (gross).............                  -2,933      -3,202
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                  -2,933      -6,135
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                   1,511
86.98 Outlays from mandatory balances...                   1,422       3,202
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                   2,933       3,202
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................                   2,933       3,202
----------------------------------------------------------------------------

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

    The Budget proposes to use the pension savings provided to the 
Postal Service by the Postal Civil Service Retirement System Funding 
Reform Act of 2003 (P.L. 108-18) that would otherwise be held in escrow 
in 2006 and beyond, to put the Postal Service on a path that fully funds 
its substantial retiree health benefits liabilities. See the new account 
entitled ``Postal Service Contribution for Retiree Health Benefits'' 
located in the Office of Personnel Management section of this Appendix.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-2-3-372      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
12.1  Civilian personnel benefits.......                  -1,713      -1,999
43.0  Interest and dividends............                   1,713       1,999
                                           ---------   ---------  ----------
99.9    Total new obligations...........
---------------------------------------------------------------------------

                                


 
                             PRESIDIO TRUST

                              Federal Funds

General and special funds:

                           Presidio Trust Fund

    For necessary expenses to carry out title I of the Omnibus Parks and 
Public Lands Management Act of 1996, [$20,000,000] $19,256,000 shall be 
available to the Presidio Trust, to remain available until expended. 
(Department of the Interior, Environment, and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-3-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............          87         114          91
                                           ---------   ---------  ----------
10.00   Total new obligations...........          87         114          91
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          90          82          39
22.00 New budget authority (gross)......          79          71          75
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         169         153         114
23.95 Total new obligations.............         -87        -114         -91
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          82          39          23
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          20          20          19
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash) 
            Business Activities.........          58          51          56
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....          59          51          56
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          79          71          75
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          26          31          68
73.10 Total new obligations.............          87         114          91
73.20 Total outlays (gross).............         -81         -77         -93
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          31          68          66
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          18          19          19
86.93 Outlays from discretionary 
        balances........................          63          58          74
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          81          77          93
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -3          -3
88.20     Interest on Federal securities          -4          -2          -2
88.40     Non-Federal sources...........         -53         -46         -51
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -58         -51         -56
      Against gross budget authority only:

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

    Net budget authority and outlays:
89.00 Budget authority..................          20          20          19
90.00 Outlays...........................          22          26          37
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         111         108          80
92.02 Total investments, end of year: 
        Federal securities: Par value...         108          80          75
---------------------------------------------------------------------------

[[Page 1201]]



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

----------------------------------------------------------------------------
Identification code 95-4331-0-3-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Guaranteed loan levels supportable by subsidy 
                budget authority:
215001Loan guarantee levels.............                                  20
                                           ---------   ---------  ----------
215901Total loan guarantee levels.......                                  20
    Guaranteed loan subsidy (in percent):
232001Loan guarantee levels.............                                0.32
                                           ---------   ---------  ----------
232901Weighted average subsidy rate.....                                0.32
    Guaranteed loan subsidy budget authority:
233001Loan guarantee levels.............
                                           ---------   ---------  ----------
233901Total subsidy budget authority....
    Guaranteed loan subsidy outlays:
234001Loan guarantee levels.............
                                           ---------   ---------  ----------
234901Total subsidy outlays.............
---------------------------------------------------------------------------

    The Presidio Trust is a wholly owned government corporation 
established by the Omnibus Parks and Public Lands Management Act of 1996 
(Public Law 104-333) to manage, improve, maintain and lease property in 
the Presidio of San Francisco. After this former military base was 
transferred to the National Park Service (NPS), the Trust was created to 
take over responsibility for managing the hundreds of houses, office 
buildings, and other facilities in an innovative manner that uses 
private-sector resources, but is consistent with surrounding NPS lands. 
This appropriation funds the operation and capital improvements of the 
Trust.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-3-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          22          22          21
12.1  Civilian personnel benefits.......           8           8           8
21.0  Travel and transportation of 
        persons.........................           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           6           6           5
24.0  Printing and reproduction.........                       1           1
25.1  Advisory and assistance services..           9          10           8
25.2  Other services....................          10          19          11
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           4           5           5
26.0  Supplies and materials............           7          11           6
31.0  Equipment.........................           1           7           5
32.0  Land and structures...............          16          21          17
43.0  Interest and dividends............           3           3           4
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......          87         114          91
                                           ---------   ---------  ----------
99.9    Total new obligations...........          87         114          91
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-4331-0-3-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
2001  Civilian full-time equivalent 
        employment......................         330         333         333
---------------------------------------------------------------------------

                                

            Presidio Trust Guaranteed Loan Financing Account

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4332-0-3-303      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
2121  Limitation available from carry-
        forward.........................         200         200         200
2143  Uncommitted limitation carried 
        forward.........................        -200        -200        -180
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................                                  20
2199  Guaranteed amount of guaranteed 
        loan commitments................                                  15
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........
2231  Disbursements of new guaranteed 
        loans...........................                                  20
2251  Repayments and prepayments........
                                           ---------   ---------  ----------
2290    Outstanding, end of year........                                  20
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..                                  20
---------------------------------------------------------------------------

                                


 
                        RAILROAD RETIREMENT BOARD

                              Federal Funds

General and special funds:

                     Dual Benefits Payments Account

    For payment to the Dual Benefits Payments Account, authorized under 
section 15(d) of the Railroad Retirement Act of 1974, [$97,000,000] 
$88,000,000, which shall include amounts becoming available in fiscal 
year [2006] 2007 pursuant to section 224(c)(1)(B) of Public Law 98-76; 
and in addition, an amount, not to exceed 2 percent of the amount 
provided herein, shall be available proportional to the amount by which 
the product of recipients and the average benefit received exceeds 
[$97,000,000] $88,000,000: Provided, That the total amount provided 
herein shall be credited in 12 approximately equal amounts on the first 
day of each month in the fiscal year. (Departments of Labor, Health and 
Human Services, and Education, and Related Agencies Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0111-0-1-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         106          96          88
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         106          96          88
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         107          96          88
23.95 Total new obligations.............        -106         -96         -88
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         108          97          88
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         107          96          88
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         106          96          88
73.20 Total outlays (gross).............        -106         -96         -88
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         106          96          88
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         107          96          88
90.00 Outlays...........................         106          96          88
---------------------------------------------------------------------------

    This appropriation is a Federal subsidy to the rail industry pension 
for costs not financed by the railroad sector.

                                

          Federal Payments to the Railroad Retirement Accounts

    For payment to the accounts established in the Treasury for the 
payment of benefits under the Railroad Retirement Act for interest 
earned on unnegotiated checks, $150,000, to remain available through 
September 30, [2007] 2008, which shall be the maximum amount available 
for payment pursuant to section 417 of Public Law 98-76. (Departments of 
Labor, Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 2006.)

[[Page 1202]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0113-0-1-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         442         436         458
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................         442         436         458
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         442         436         458
23.95 Total new obligations.............        -442        -436        -458
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         442         436         458
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         442         436         458
73.20 Total outlays (gross).............        -442        -436        -458
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         442         436         458
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         442         436         458
90.00 Outlays...........................         442         436         458
---------------------------------------------------------------------------

    This account funds interest on uncashed checks and the transfer of 
income taxes on Tier I and Tier II railroad retirement benefits.

                                

                               Trust Funds

               Railroad Unemployment Insurance Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8051-0-7-603      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          72          82          88
09.01 Reimbursable program..............          29          25          27
                                           ---------   ---------  ----------
10.00   Total new obligations...........         101         107         115
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         101         107         115
23.95 Total new obligations.............        -101        -107        -115
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

41.00   Transferred to other accounts...         -17         -16         -17
      Mandatory:

60.26   Appropriation (trust fund)......         103          91          94
60.28   Appropriation (unavailable 
          balances).....................           8          22          15
60.45   Portion precluded from balances.         -22         -15          -4
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          89          98         105
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          29          25          27
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         101         107         115
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           4           4
73.10 Total new obligations.............         101         107         115
73.20 Total outlays (gross).............        -101        -107        -115
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          97         104         115
86.98 Outlays from mandatory balances...           4           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         101         107         115
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -29         -25         -27
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          72          82          88
90.00 Outlays...........................          72          82          88
---------------------------------------------------------------------------
    Note.--Appropriations language for the 2007 request for 
administrative expenses is included with the limitation on 
administration of the Rail Industry Pension Fund.

    The Board administers a separate fund for unemployment and sickness 
insurance payments. Administrative expenses are financed from employer 
unemployment taxes.

                                                  WORKLOAD
                                                 1983 actual 1990 actual 2005 actual  2006 est.   2007 est.
Unemployment claims.............................   1,919,160     300,351      71,654      76,000      82,000
Cumulative workload decline (%).................                    -84%        -96%        -96%        -96%
Sickness claims.................................     411,877     269,926      16,062     167,000     173,000
Cumulative workload decline (%).................                    -34%        -61%        -59%        -58%

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8051-0-7-603      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
42.0  Direct obligations: Benefit 
        payments........................          72          82          88
99.0  Reimbursable obligations: 
        Reimbursable obligations........          29          25          27
                                           ---------   ---------  ----------
99.9    Total new obligations...........         101         107         115
---------------------------------------------------------------------------

                                

                       Rail Industry Pension Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............         316         282         391
                                           ---------   ---------  ----------
01.99 Balance, start of year............         316         282         391
    Receipts:
02.00 Interest and profits on 
        investments in public debt 
        securities, Rail industry 
        pension fund....................          15          18          21
02.01 Federal payments to railroad 
        retirement trust funds, Rail 
        industry pension fund...........         323         313         323
02.40 Payment from the national railroad 
        retirement investment trust, 
        Rail industry pension fund......         809       1,045
02.60 Refunds, Rail industry pension 
        fund............................                      -1          -1
02.61 Taxes, Rail industry pension fund.       2,284       2,361       2,323
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       3,431       3,736       2,666
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       3,747       4,018       3,057
    Appropriations:
05.00 Rail industry pension fund........         -70         -69         -69
05.01 Rail industry pension fund........                       1
05.02 Rail industry pension fund........      -3,361      -3,736      -2,666
05.03 Rail industry pension fund........        -315
05.04 Rail industry pension fund........         281         177         174
                                           ---------   ---------  ----------
05.99   Total appropriations............      -3,465      -3,627      -2,561
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         282         391         496
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................       3,654       3,686       2,722
09.01 RRA-administrative reimbursement..           8           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........       3,662       3,693       2,729
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       3,662       3,693       2,729
23.95 Total new obligations.............      -3,662      -3,693      -2,729
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......          70          69          69

[[Page 1203]]

40.34   Appropriation temporarily 
          reduced (P.L. 109-148)........                      -1
42.00   Transferred from other accounts.          40          41          42
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         110         109         111
      Mandatory:

60.26   Appropriation (trust fund)......       3,361       3,736       2,666
60.28   Appropriation (unavailable 
          balances).....................         315
60.45   Portion precluded from 
          obligation....................        -281        -177        -174
62.00   Transferred from other accounts.         149          18         119
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       3,544       3,577       2,611
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           8           7           7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       3,662       3,693       2,729
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         310         318           6
73.10 Total new obligations.............       3,662       3,693       2,729
73.20 Total outlays (gross).............      -3,653      -4,005      -2,729
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         318           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         118         116         118
86.97 Outlays from new mandatory 
        authority.......................       3,225       3,577       2,611
86.98 Outlays from mandatory balances...         310         312
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,653       4,005       2,729
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -8          -7          -7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       3,654       3,686       2,722
90.00 Outlays...........................       3,644       3,998       2,722
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         627         570         379
92.02 Total investments, end of year: 
        Federal securities: Par value...         570         379         475
---------------------------------------------------------------------------

    Railroad retirees generally receive the equivalent to a social 
security benefit and a rail industry pension collectively bargained like 
other private pension plans but embedded in Federal law. About 55,000 
individuals also receive a ``windfall'' benefit.
  

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Balance, start of year............         628         603         400
                                           ---------   ---------  ----------
0199    Total balance, start of year....         628         603         400
    Cash income during the year:
      Current law:

        Receipts:
1200      Interest and profits on 
            investments in public debt 
            securities, Rail industry 
            pension fund................          15          18          21
1201      Federal payments to railroad 
            retirement trust funds, Rail 
            industry pension fund.......         323         313         323
        Offsetting receipts 
            (intragovernmental):
1240      Payment from the national 
            railroad retirement 
            investment trust, Rail 
            industry pension fund.......         809       1,045
        Offsetting governmental 
            receipts:
1260      Refunds, Rail industry pension 
            fund........................                      -1          -1
1261      Taxes, Rail industry pension 
            fund........................       2,284       2,361       2,323
        Offsetting collections:
1280      Rail industry pension fund....           8           7           7
1299    Income under present law........       3,439       3,743       2,673
                                           ---------   ---------  ----------
3299    Total cash income...............       3,439       3,743       2,673
    Cash outgo during year:
      Current law:

4500    Rail industry pension fund......      -3,653      -4,005      -2,729
4599    Outgo under current law (-).....      -3,653      -4,005      -2,729
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............      -3,653      -4,005      -2,729
7645  Rail industry pension fund........          17          16          17
7645  Rail industry pension fund........          23          25          25
7645  Rail industry pension fund........         149          18         119
                                           ---------   ---------  ----------
7699  Total adjustments.................         189          59         161
    Unexpended balance, end of year:
8700  Uninvested balance (net), end of 
        year............................          33          21          30
8701  Rail industry pension fund........         570         379         475
                                           ---------   ---------  ----------
8799    Total balance, end of year......         603         400         505
    Commitments against unexpended balance, end of 
                year:
                                           ---------   ---------  ----------
9900    Uncommitted balance, end of year         603         400         505
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

42.0    Benefit payments................       3,544       3,515
93.0    Administrative expenses (see 
          separate schedule)............         110         109         111
94.0    Financial transfers.............                      62       2,611
                                           ---------   ---------  ----------
99.0      Direct obligations............       3,654       3,686       2,722
99.0  Reimbursable obligations..........           8           7           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........       3,662       3,693       2,729
---------------------------------------------------------------------------

                      Limitation on Administration

    For necessary expenses for the Railroad Retirement Board for 
administration of the Railroad Retirement Act and the Railroad 
Unemployment Insurance Act, [$102,543,000] $103,517,570, to be derived 
in such amounts as determined by the Board from the railroad retirement 
accounts and from moneys credited to the railroad unemployment insurance 
administration fund. (Departments of Labor, Health and Human Services, 
and Education, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (In millions of dollars)

----------------------------------------------------------------------------
                                         2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
  Direct program:
    Rail Industry Pension Fund:
      Subtotal, Rail Industry Pension 
        Fund............................          64          63          64
    Railroad Social Security Equivalent 
        Benefit:
      Subtotal, Railroad Social Security 
        Equivalent Benefit..............          22          23          23
    Railroad Unemployment Insurance 
        Trust Fund:
      Subtotal, Railroad Unemployment 
        Insurance Trust Fund............          16          16          17
                                           ---------   ---------  ----------
      Total, direct program.............         102         102         104
      Reimbursable program..............           8           7           7
                                           ---------   ---------  ----------
        Total new obligations...........         110         109         111
----------------------------------------------------------------------------

Budgetary resources available for 
    obligation:
  Offsetting collections from: Trust 
    funds...............................          -8          -7          -7
  Unobligated balance expiring..........
                                           ---------   ---------  ----------
      Limitation........................         102         102         104
----------------------------------------------------------------------------

Change in unpaid obligations:
  Obligations incurred, net.............         102         102         104
  Obligated balance, start of year......                      10          10
  Obligated balance, end of year........         -10         -10         -10
                                           ---------   ---------  ----------
      Outlays from limitation...........          92         102         104
---------------------------------------------------------------------------

    The table below shows anticipated workloads.

                                                 2003 actual 2004 actual 2005 actual  2006 est.   2007 est.
Pending, start of year..........................       7,408       5,684       5,732       6,145       6,145
New Railroad Retirement applications............      44,790      44,578      44,639      44,000      46,000
New Social Security certifications..............       6,191       6,126       6,329       6,000       6,000
Total dispositions (excluding partial awards)...      52,705      50,656      50,555      50,000      50,000
Pending, end of year............................       5,684       5,732       6,145       6,145       8,145

    As shown below, the Board projects this workload will continue to 
decline as the number of beneficiaries declines.

                                                 1980 actual 1990 actual 2004 actual 2005 actual  2006 est.   2007 est.
Total beneficiaries.............................   1,009,500     894,196     610,020     595,484     584,900     573,700


[[Page 1204]]



    In recognition of the continuing decline in virtually all its major 
workloads, the Board will explore and adopt new approaches to improve 
service to beneficiaries.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Limitation Acct--Direct Obligations:

        Personnel compensation:
11.1      Full-time permanent...........          62          63          61
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          64          65          63
12.1    Civilian personnel benefits.....          14          15          15
13.0    Benefits for former personnel...           2
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           4           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           4           4           5
25.2    Other services..................          11          10          14
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1           2
93.0    Limitation on expenses..........        -102        -102        -103
                                           ---------   ---------  ----------
99.0      Limitation acct--direct 
            obligations.................
      Limitation Acct--Reimbursable Obligations:

11.1    Personnel compensation: Full-
          time permanent................           7           6           6
12.1    Civilian personnel benefits.....           1           1           1
93.0    Limitation on expenses..........          -8          -7          -7
                                           ---------   ---------  ----------
99.0      Limitation acct--reimbursable 
            obligations.................
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Limitation account--direct:
6001  Civilian full-time equivalent 
        employment......................         907         898         845
    Limitation account--reimbursable:
7001  Civilian full-time equivalent 
        employment......................          50          50          50
---------------------------------------------------------------------------

              Limitation on the Office of Inspector General

    For expenses necessary for the Office of Inspector General for 
audit, investigatory and review activities, as authorized by the 
Inspector General Act of 1978, as amended, not more than [$7,196,000] 
$7,606,000, to be derived from the railroad retirement accounts and 
railroad unemployment insurance account: Provided, That none of the 
funds made available in any other paragraph of this Act may be 
transferred to the Office; used to carry out any such transfer; used to 
provide any office space, equipment, office supplies, communications 
facilities or services, maintenance services, or administrative services 
for the Office; used to pay any salary, benefit, or award for any 
personnel of the Office; used to pay any other operating expense of the 
Office; or used to reimburse the Office for any service provided, or 
expense incurred, by the Office. (Department of Labor, Health and Human 
Services, and Education, and Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
                                         2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
  Operations (total new obligations)....           7           7           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
  Offsetting collections from trust 
    funds...............................
  Unobligated balance expiring..........
                                           ---------   ---------  ----------
      Limitation........................           7           7           8
----------------------------------------------------------------------------

    Change in unpaid obligations:
  Obligations incurred, net.............           7           7           8
  Obligated balance, start of year......                       1           1
  Obligated balance, end of year........          -1          -1          -1
                                           ---------   ---------  ----------
      Outlays from limitation...........           6           7           8
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           6           6           7
12.1  Civilian personnel benefits.......           1           1           1
93.0  Limitation on expenses............          -7          -7          -8
                                           ---------   ---------  ----------
99.0      Limitation account--allocation
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
8001  Limitation Account--direct: 
        Civilian full-time equivalent 
        employment......................          50          53          53
---------------------------------------------------------------------------

                                

              National Railroad Retirement Investment Trust

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............      24,985      27,583      27,475
                                           ---------   ---------  ----------
01.99 Balance, start of year............      24,985      27,583      27,475
    Receipts:
02.00 Earnings on investments in Federal 
        securities, National railroad 
        retirement investment trust.....                      46          70
02.20 Gains and losses on non-Federal 
        securities, National railroad 
        retirement investment trust.....       3,094         870       1,340
02.21 Interest and dividends on non-
        Federal securities, National 
        railroad retirement investment 
        trust...........................         331
02.40 Payment from the rail industry 
        pension fund, National railroad 
        retirement investment trust.....                      62       2,609
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       3,425         978       4,019
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      28,410      28,561      31,494
    Appropriations:
05.00 National railroad retirement 
        investment trust................        -827        -978      -4,019
05.01 National railroad retirement 
        investment trust................                    -108         -38
                                           ---------   ---------  ----------
05.99   Total appropriations............        -827      -1,086      -4,057
                                           ---------   ---------  ----------
07.99 Balance, end of year..............      27,583      27,475      27,437
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 NRRIT expenses....................         827       1,086       4,057
                                           ---------   ---------  ----------
10.00   Total new obligations...........         827       1,086       4,057
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         827       1,086       4,057
23.95 Total new obligations.............        -827      -1,086      -4,057
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......         827         978       4,019
60.28   Appropriation (unavailable 
          balances).....................                     108          38
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................         827       1,086       4,057
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         827       1,086       4,057
73.20 Total outlays (gross).............        -827      -1,086      -4,057
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                   1,086       4,057
86.98 Outlays from mandatory balances...         827
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         827       1,086       4,057
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         827       1,086       4,057
90.00 Outlays...........................         827       1,086       4,057
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         462         737       1,374

[[Page 1205]]

92.02 Total investments, end of year: 
        Federal securities: Par value...         737       1,374       1,372
92.03 Total investments, start of year: 
        non-Federal securities: Market 
        value...........................      24,380      26,433      26,101
92.04 Total investments, end of year: 
        non-Federal securities: Market 
        value...........................      26,433      26,101      26,065
---------------------------------------------------------------------------

    The Trust manages and invests the funds of the Railroad Retirement 
System in private securities and U.S. Treasury Securities. Railroad 
retirement benefits will continue to be paid as under the law in effect 
prior to the enactment of the Railroad Retirement and Survivors 
Improvement Act of 2001 until an arrangement is finalized with a non-
governmental financial institution to serve as a disbursing agent. 
Railroad retirement benefits will be paid by the National Railroad 
Retirement Investment Trust once an arrangement is finalized.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Balance, start of year............      24,985      27,583      27,475
                                           ---------   ---------  ----------
0199    Total balance, start of year....      24,985      27,583      27,475
    Cash income during the year:
      Current law:

        Receipts:
1200      Earnings on investments in 
            Federal securities, National 
            railroad retirement 
            investment trust............                      46          70
        Offsetting receipts 
            (proprietary):
1220      Gains and losses on non-
            Federal securities, National 
            railroad retirement 
            investment trust............       3,094         870       1,340
1221      Interest and dividends on non-
            Federal securities, National 
            railroad retirement 
            investment trust............         331
        Offsetting receipts 
            (intragovernmental):
1240      Payment from the rail industry 
            pension fund, National 
            railroad retirement 
            investment trust............                      62       2,609
1299    Income under present law........       3,425         978       4,019
                                           ---------   ---------  ----------
3299    Total cash income...............       3,425         978       4,019
    Cash outgo during year:
      Current law:

4500    National railroad retirement 
          investment trust..............        -827      -1,086      -4,057
4599    Outgo under current law (-).....        -827      -1,086      -4,057
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............        -827      -1,086      -4,057
    Unexpended balance, end of year:
8700  Uninvested balance (net), end of 
        year............................      26,846      26,101      26,065
8701  National railroad retirement 
        investment trust................         737       1,374       1,372
                                           ---------   ---------  ----------
8799    Total balance, end of year......      27,583      27,475      27,437
    Commitments against unexpended balance, end of 
                year:
                                           ---------   ---------  ----------
9900    Uncommitted balance, end of year      27,583      27,475      27,437
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
25.2  Other services....................          18          41          77
42.0  Insurance claims and indemnities..                               3,980
94.0  Financial transfers...............         809       1,045
                                           ---------   ---------  ----------
99.0      Direct obligations............         827       1,086       4,057
                                           ---------   ---------  ----------
99.9    Total new obligations...........         827       1,086       4,057
---------------------------------------------------------------------------

                                

           Railroad Social Security Equivalent Benefit Account

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............         184         185         149
                                           ---------   ---------  ----------
01.99 Balance, start of year............         184         185         149
    Receipts:
02.00 Railroad social security 
        equivalent benefit account, 
        Interest and profits on 
        investments in public debt 
        securities......................          24          26          30
02.01 Railroad social security 
        equivalent benefit account, 
        Income tax credits..............         119         123         135
02.02 Railroad social security 
        equivalent benefit account, 
        Interest transferred to Federal 
        hospital insurance trust fund...         -29         -30         -32
02.40 Railroad social security 
        equivalent benefit account, 
        Receipts from Federal old-age 
        survivors ins. trust fund.......       3,579       3,498       3,605
02.41 Railroad social security 
        equivalent benefit account, 
        Receipts from Federal disability 
        insurance trust fund............         338         295         362
02.60 Refunds, Railroad social security 
        equivalent benefit account......                      -2          -2
02.61 Railroad social security 
        equivalent benefit account, 
        Taxes...........................       2,252       2,310       2,394
02.62 Railroad social security 
        equivalent benefit account, 
        Receipts transferred to Federal 
        hospital insurance trust fund...        -416        -442        -455
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       5,867       5,778       6,037
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       6,051       5,963       6,186
    Appropriations:
05.00 Railroad social security 
        equivalent benefit account......      -5,868      -5,778      -6,037
05.01 Railroad social security 
        equivalent benefit account......        -183         -36          -4
05.02 Railroad social security 
        equivalent benefit account......         185
                                           ---------   ---------  ----------
05.99   Total appropriations............      -5,866      -5,814      -6,041
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         185         149         145
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........       5,710       5,791       5,946
                                           ---------   ---------  ----------
10.00   Total new obligations...........       5,710       5,791       5,946
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       5,710       5,791       5,946
23.95 Total new obligations.............      -5,710      -5,791      -5,946
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

41.00   Transferred to other accounts...         -23         -25         -25
      Mandatory:

60.26   Appropriation (trust fund)......       5,868       5,778       6,037
60.28   Appropriation (unavailable 
          balances).....................         183          36           4
60.45   Portion precluded from 
          obligation....................        -185
60.47   Portion applied to repay debt...      -3,240      -3,256      -3,276
61.00   Transferred to other accounts...        -149         -18        -119
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       2,477       2,540       2,646
67.10   Authority to borrow.............       3,256       3,276       3,325
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       5,710       5,791       5,946
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         512         529         558
73.10 Total new obligations.............       5,710       5,791       5,946
73.20 Total outlays (gross).............      -5,693      -5,762      -5,930
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         529         558         574
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       2,477       2,540       2,646
86.98 Outlays from mandatory balances...       3,216       3,222       3,284
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,693       5,762       5,930
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,710       5,791       5,946
90.00 Outlays...........................       5,693       5,762       5,930
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         676         693         686
92.02 Total investments, end of year: 
        Federal securities: Par value...         693         686         698
---------------------------------------------------------------------------

    All railroad retirees receive the equivalent of a social security 
benefit, and they may also receive other add-ons including rail industry 
pension payments, windfall payments, and

[[Page 1206]]

supplemental annuities. Social security benefits for former railroad 
employees are funded by the social security trust funds, and rail 
industry pension payments are the responsibility of the rail sector.

    Under current law, a financial interchange occurs once each year 
between the social security trust funds and the social security 
equivalent benefit (SSEB) account. SSEB receives monthly advances from 
the general fund equal to an estimate of the transfer SSEB would have 
received for the previous month if the financial interchange transfers 
were on a monthly basis. Advances from the previous year are repaid 
annually to the general fund immediately after the financial interchange 
is received. In 2005, $3,256 million was advanced and $3,240 million was 
repaid.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Balance, start of year............      -2,547      -2,545      -2,572
                                           ---------   ---------  ----------
0199    Total balance, start of year....      -2,547      -2,545      -2,572
    Cash income during the year:
      Current law:

        Receipts:
1200      Railroad social security 
            equivalent benefit account, 
            Interest and profits on 
            investments in public debt 
            securities..................          24          26          30
1201      Railroad social security 
            equivalent benefit account, 
            Income tax credits..........         119         123         135
1202      Railroad social security 
            equivalent benefit account, 
            Interest transferred to 
            Federal hospital insurance 
            trust fund..................         -29         -30         -32
        Offsetting receipts 
            (intragovernmental):
1240      Railroad social security 
            equivalent benefit account, 
            Receipts from Federal old-
            age survivors ins. trust 
            fund........................       3,579       3,498       3,605
1241      Railroad social security 
            equivalent benefit account, 
            Receipts from Federal 
            disability insurance trust 
            fund........................         338         295         362
        Offsetting governmental 
            receipts:
1260      Refunds, Railroad social 
            security equivalent benefit 
            account.....................                      -2          -2
1261      Railroad social security 
            equivalent benefit account, 
            Taxes.......................       2,252       2,310       2,394
1262      Railroad social security 
            equivalent benefit account, 
            Receipts transferred to 
            Federal hospital insurance 
            trust fund..................        -416        -442        -455
1299    Income under present law........       5,867       5,778       6,037
                                           ---------   ---------  ----------
3299    Total cash income...............       5,867       5,778       6,037
    Cash outgo during year:
      Current law:

4500    Railroad social security 
          equivalent benefit account....      -5,693      -5,762      -5,930
4599    Outgo under current law (-).....      -5,693      -5,762      -5,930
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............      -5,693      -5,762      -5,930
7645  Railroad social security 
        equivalent benefit account......         -23         -25         -25
7645  Railroad social security 
        equivalent benefit account......        -149         -18        -119
7650  Other adjustments, net............      -3,240      -3,256      -3,276
    Manual Adjustments:
7690  Estimated payments already in 
        balance.........................       3,240       3,256       3,276
                                           ---------   ---------  ----------
7699  Total adjustments.................        -172         -43        -144
    Unexpended balance, end of year:
8700  Uninvested balance (net), end of 
        year............................      -3,238      -3,258      -3,307
8701  Railroad social security 
        equivalent benefit account......         693         686         698
                                           ---------   ---------  ----------
8799    Total balance, end of year......      -2,545      -2,572      -2,609
    Commitments against unexpended balance, end of 
                year:
                                           ---------   ---------  ----------
9900    Uncommitted balance, end of year      -2,545      -2,572      -2,609
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
42.0  Benefit payments..................       5,546       5,612       5,746
94.0  Financial transfers...............         164         179         200
                                           ---------   ---------  ----------
99.9    Total new obligations...........       5,710       5,791       5,946
---------------------------------------------------------------------------

                                


 
                   SECURITIES AND EXCHANGE COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for the Securities and Exchange Commission, 
including services as authorized by 5 U.S.C. 3109, the rental of space 
(to include multiple year leases) in the District of Columbia and 
elsewhere, and not to exceed $3,000 for official reception and 
representation expenses, [$888,117,000] $904,846,000, to remain 
available until expended; of which not to exceed [$10,000] $13,000 may 
be used toward funding a permanent secretariat for the International 
Organization of Securities Commissions; and of which not to exceed 
$100,000 shall be available for expenses for consultations and meetings 
hosted by the Commission with foreign governmental and other regulatory 
officials, members of their delegations, appropriate representatives and 
staff to exchange views concerning developments relating to securities 
matters, development and implementation of cooperation agreements 
concerning securities matters and provision of technical assistance for 
the development of foreign securities markets, such expenses to include 
necessary logistic and administrative expenses and the expenses of 
Commission staff and foreign invitees in attendance at such 
consultations and meetings including: (1) such incidental expenses as 
meals taken in the course of such attendance; (2) any travel and 
transportation to or from such meetings; and (3) any other related 
lodging or subsistence: Provided, That fees and charges authorized by 
sections 6(b) of the Securities Exchange Act of 1933 (15 U.S.C. 77f(b)), 
and 13(e), 14(g) and 31 of the Securities Exchange Act of 1934 (15 
U.S.C. 78m(e), 78n(g), and 78ee), shall be credited to this account as 
offsetting collections: Provided further, That not to exceed 
[$863,117,000] $890,846,000 of such offsetting collections shall be 
available until expended for necessary expenses of this account: 
Provided further, That [$25,000,000] $14,000,000 shall be derived from 
[prior year unobligated] available balances [from] of funds previously 
appropriated to the Securities and Exchange Commission that were 
obligated in previous years and have subsequently been deobligated: 
Provided further, That the total amount appropriated under this heading 
from the general fund for fiscal year [2006] 2007 shall be reduced as 
such offsetting fees are received so as to result in a final total 
fiscal year [2006] 2007 appropriation from the general fund estimated at 
not more than $0. (Science, State, Justice, Commerce, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Enforcement.......................         316         322         328
00.02 Compliance Inspections and 
        Examinations....................         210         212         215
00.03 Corporation Finance...............         121         100         101
00.04 Market Regulation.................          49          50          50
00.05 Investment Management.............          51          55          54
00.06 General Counsel...................          25          26          28
00.07 Other Program Offices.............          30          35          35
00.08 Executive Direction and 
        Administrative Support..........          85          88          94
09.01 Reimbursable program..............                       1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         887         889         906
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          68          37          14
22.00 New budget authority (gross)......         856         864         892
22.30 Expired unobligated balance 
        transfer to unexpired account...                       2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         924         903         906
23.95 Total new obligations.............        -887        -889        -906
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          37          14
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       1,665       2,145       1,117

[[Page 1207]]

68.45     Portion precluded from 
            obligation (limitation on 
            obligations)................        -809      -1,281        -225
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....         856         864         892
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         228         250         272
73.10 Total new obligations.............         887         889         906
73.20 Total outlays (gross).............        -865        -867        -875
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         250         272         303
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         686         691         714
86.93 Outlays from discretionary 
        balances........................         179         176         161
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         865         867         875
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............                      -1          -1
88.45     Offsetting governmental 
            collections (from non-
            Federal sources)............      -1,665      -2,144      -1,116
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -1,665      -2,145      -1,117
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -809      -1,281        -225
90.00 Outlays...........................        -799      -1,278        -242
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
94.01 Unavailable balance, start of 
        year: Offsetting collections 
        (adjusted)......................       2,895       3,796       5,077
94.02 Unavailable balance, end of year: 
        Offsetting Collections..........       3,704       5,077       5,302
---------------------------------------------------------------------------

    The primary mission of the Securities and Exchange Commission (SEC) 
is to administer and enforce the Federal securities laws in order to 
protect investors, and to maintain fair, honest, and efficient markets. 
The Commission's major divisions include Corporation Finance, which 
ensures that investors are provided with material information in the 
public offering, trading, voting and tendering of securities; 
Enforcement, which investigates and prosecutes violations of the federal 
securities laws; Market Regulation, which oversees self-regulatory 
organizations, monitors securities markets and broker-dealer operations, 
and develops regulatory strategies; Investment Management, which drafts 
regulations, provides interpretive advice and reviews disclosure 
documents filed from investment companies and investment advisors; and 
the Office of Compliance Inspections and Examinations (OCIE), which 
conducts an exam program to detect violations of the federal securities 
laws and evaluate internal compliance controls.

    The SEC is funded through offsetting fees collected pursuant to 
section 6(b) of the Securities Act of 1933, and sections 13(e), 14(g) 
and 31 of the Securities Exchange Act of 1934, as amended by the 
Investor and Capital Markets Fee Relief Act. The Administration 
continues its long-standing support of the Fee Relief Act and the 2007 
Budget assumes $1.1 billion in fees, $1.0 billion lower than 2006 
collections. The Budget proposes to allow the SEC to use $890 million of 
the $1.1 billion in fee collections to finance its operations in 2007.

    The Administration has conducted PARTs on Enforcement, Corporation 
Finance and OCIE. The commission is working to address the PARTs' 
conclusions, including developing targets and baselines for annual and 
long-term performance measures.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         429         456         471
11.3      Other than full-time permanent           5           3           3
11.5      Other personnel compensation..           7           2           3
11.8      Special personal services 
            payments....................           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation         443         463         479
12.1    Civilian personnel benefits.....         121         124         128
21.0    Travel and transportation of 
          persons.......................          11          11          11
23.2    Rental payments to others.......          67          84          91
23.3    Communications, utilities, and 
          miscellaneous charges.........          15          11          11
24.0    Printing and reproduction.......          11          11          16
25.1    Advisory and assistance services          11          13          13
25.2    Other services..................          26          26          25
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           3           3           3
25.4    Operation and maintenance of 
          facilities....................           9           9           8
25.7    Operation and maintenance of 
          equipment.....................          83          73          90
26.0    Supplies and materials..........           3           3           3
31.0    Equipment.......................          33          22          20
32.0    Land and structures.............          50          33           5
42.0    Insurance claims and indemnities           1
                                           ---------   ---------  ----------
99.0      Direct obligations............         887         886         903
99.0  Reimbursable obligations..........                       1           1
99.5  Below reporting threshold.........                       2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         887         889         906
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       3,851       3,764       3,685
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                       1           1
---------------------------------------------------------------------------

                                

        Investment in Securities Investor Protection Corporation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-4068-0-3-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       1,000       1,000       1,000
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       1,000       1,000       1,000
----------------------------------------------------------------------------

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

    The Securities Investor Protection Corporation (SIPC) may borrow up 
to $1 billion from the U.S. Department of the Treasury, through SEC, in 
the event that the fund maintained by SIPC is insufficient to satisfy 
the claims of customers of failing brokerage firms. To date, SIPC has 
not needed these loans.

                                

                Public Company Accounting Oversight Board

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5376-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 Accounting support fees, Public 
        company accounting oversight 
        board...........................         129         137         137
    Appropriations:
05.00 Public Company Accounting 
        Oversight Board.................        -129        -137        -137
                                           ---------   ---------  ----------

[[Page 1208]]


07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5376-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Accounting Oversight..............         129         137         137
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................         129         137         137
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         129         137         137
23.95 Total new obligations.............        -129        -137        -137
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....         129         137         137
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         129         137         137
73.20 Total outlays (gross).............        -129        -137        -137
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          77         137         137
86.98 Outlays from mandatory balances...          52
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         129         137         137
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         129         137         137
90.00 Outlays...........................         130         137         137
---------------------------------------------------------------------------

    Note: Because PCAOB does not report budgetary data to Treasury, 
budget estimates were derived from PCAOB's financial data.

    The Sarbanes-Oxley Act of 2002 (P.L. 107-204) established the Public 
Company Accounting Oversight Board (PCAOB) to oversee the audit of 
public companies that are subject to securities laws. PCAOB was created 
to protect the interests of investors by regulating the preparation of 
informative, accurate, and independent audit reports for companies whose 
securities are sold to, and held by and for, public investors. Funding 
for PCAOB comes from registration fees paid by public accounting firms 
and Accounting Support fees paid by public companies.

                                

                    Payment to Standard Setting Body

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5377-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 Accounting support fees, standard 
        setting body....................          20          21          21
    Appropriations:
05.00 Payment to standard setting body..         -20         -21         -21
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5377-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Advisory and assisstance services.          20          21          21
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.1)...................          20          21          21
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          20          21          21
23.95 Total new obligations.............         -20         -21         -21
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          20          21          21
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          20          21          21
73.20 Total outlays (gross).............         -20         -21         -21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          20          21          21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20          21          21
90.00 Outlays...........................          20          21          21
---------------------------------------------------------------------------
    Note: Because the Standard Setting Body does not provide budgetary 
data to the Treasury, budget estimates were derived from the Standard 
Setting Body's financial data.

    The Sarbanes-Oxley Act of 2002 (P.L. 107-204) authorizes the 
Securities and Exchange Commission (SEC) to designate a private entity 
as a standard setting body. This standard setting body will set 
accounting principles that will be ``generally accepted'' for the 
purposes of securities laws. Funding for the standard setting body comes 
from Accounting Support Fees, paid by public companies. The private 
entity currently designated as the standard setting body is the 
Financial Accounting Standards Board.

                                


 
                         SMITHSONIAN INSTITUTION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Smithsonian Institution, as authorized 
by law, including research in the fields of art, science, and history; 
development, preservation, and documentation of the National 
Collections; presentation of public exhibits and performances; 
collection, preparation, dissemination, and exchange of information and 
publications; conduct of education, training, and museum assistance 
programs; maintenance, alteration, operation, lease (for terms not to 
exceed 30 years), and protection of buildings, facilities, and 
approaches; not to exceed $100,000 for services as authorized by 5 
U.S.C. 3109; up to five replacement passenger vehicles; purchase, 
rental, repair, and cleaning of uniforms for employees, [$524,281,000] 
$530,394,000, of which not to exceed [$10,992,000] $9,964,000 for the 
instrumentation program, collections acquisition, exhibition 
reinstallation, the National Museum of African American History and 
Culture, and the repatriation of skeletal remains program shall remain 
available until expended; and of which [$9,086,000 for the reopening of 
the Patent Office Building and] $1,577,000 for fellowships and scholarly 
awards shall remain available until September 30, [2007] 2008; and 
including such funds as may be necessary to support American overseas 
research centers and a total of $125,000 for the Council of American 
Overseas Research Centers: Provided, That funds appropriated herein are 
available for advance payments to independent contractors performing 
research services or participating in official Smithsonian 
presentations[: Provided further, That the Smithsonian Institution may 
expend Federal appropriations designated in this Act for lease or rent 
payments for long term and swing space, as rent payable to the 
Smithsonian Institution, and such rent payments may be deposited into 
the general trust funds of the Institution to the extent that federally 
supported activities are housed in the 900 H Street, N.W. building in 
the District of Columbia: Provided further, That this use of Federal 
appropriations shall not be construed as debt service, a Federal 
guarantee of, a transfer of risk to, or an obligation of, the Federal 
Government: Provided further, That no appropriated funds may be used to 
service debt which is incurred to finance the costs of acquiring the 900 
H Street building or of planning, designing, and constructing 
improvements to such building]. (Department of the Interior, 
Environment, and Related Agencies Appropriations Act, 2006.)

[[Page 1209]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Public Programs...................          32          39          40
00.02 Exhibitions.......................          49          51          47
00.03 Collections.......................          51          58          56
00.04 Research..........................          60          69          70
00.05 Facilties.........................         133         142         150
00.06 Security & Safety.................          65          66          66
00.07 Information Technology............          42          49          51
00.08 Operations........................          60          51          51
09.01 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
09.99   Total reimbursable program......           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         494         527         533
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          17          14           6
22.00 New budget authority (gross)......         491         519         533
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         508         533         539
23.95 Total new obligations.............        -494        -527        -533
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          14           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         496         524         530
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -5
40.35   Appropriation permanently 
          reduced.......................          -7          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         489         517         530
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).           1           1           2
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1           1           1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....           2           2           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         491         519         533
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         130         117          70
73.10 Total new obligations.............         494         527         533
73.20 Total outlays (gross).............        -507        -574        -535
73.40 Adjustments in expired accounts 
        (net)...........................          -1          -1          -1
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1          -1          -1
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           2           2           2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         117          70          68
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         413         451         464
86.93 Outlays from discretionary 
        balances........................          94         123          71
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         507         574         535
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1          -1          -1
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         489         517         530
90.00 Outlays...........................         505         572         533
---------------------------------------------------------------------------

    The Smithsonian Institution conducts research in the natural and 
physical sciences and in the history of cultures, technology, and the 
arts. The Institution acquires and preserves for reference and study 
purposes over one hundred and forty million items of scientific, 
cultural, and historic importance. It maintains public exhibits in a 
variety of fields.

    The Institution operates and maintains 18 museums; a zoological park 
and animal conservation and research center; research facilities; and 
supporting facilities.

    Included in the presentation of the Salaries and Expenses account 
are data for the Canal Zone biological area fund. Donations, 
subscriptions, and fees are appropriated and used to defray part of the 
expenses of maintaining and operating the Canal Zone biological area (60 
Stat. 1101; 20 U.S.C. 79, 79a).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         236         250         256
11.3      Other than full-time permanent           4           4           4
11.5      Other personnel compensation..          11          11          11
                                           ---------   ---------  ----------
11.9        Total personnel compensation         251         265         271
12.1    Civilian personnel benefits.....          67          75          77
21.0    Travel and transportation of 
          persons.......................           3           3           3
22.0    Transportation of things........           1           2           1
23.3    Rent, Communications, and 
          Utilities.....................          55          68          74
24.0    Printing and reproduction.......           1           2           1
25.2    Other services..................          72          74          70
26.0    Supplies and materials..........          17          15          14
31.0    Equipment.......................          19          17          16
32.0    Land and structures.............           6           4           4
                                           ---------   ---------  ----------
99.0      Direct obligations............         492         525         531
99.0  Reimbursable obligations..........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         494         527         533
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       4,154       4,601       4,603
---------------------------------------------------------------------------

                                

                           Facilities Capital

    For necessary expenses of repair, revitalization, and alteration of 
facilities owned or occupied by the Smithsonian Institution, by contract 
or otherwise, as authorized by section 2 of the Act of August 22, 1949 
(63 Stat. 623), and for construction, including necessary personnel, 
[$100,000,000] $114,000,000, to remain available until expended, of 
which not to exceed $10,000 is for services as authorized by 5 U.S.C. 
3109: Provided, That contracts awarded for environmental systems, 
protection systems, and repair or restoration of facilities of the 
Smithsonian Institution may be negotiated with selected contractors and 
awarded on the basis of contractor qualifications as well as price. 
(Department of the Interior, Environment, and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.10 Construction......................           8          19           5
00.20 Revitalization....................         116          75          84
00.30 Facilities Planning and Design....           7           8          11
                                           ---------   ---------  ----------
10.00   Total new obligations...........         131         102         100
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          18          14          11
22.00 New budget authority (gross)......         127          99         114
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         145         113         125
23.95 Total new obligations.............        -131        -102        -100
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          14          11          25
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         128         100         114

[[Page 1210]]

40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
40.35   Appropriation permanently 
          reduced.......................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         126          99         114
      Discretionary:

68.10   Spending authority from 
          offsetting collections: Change 
          in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         127          99         114
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         103         127          97
73.10 Total new obligations.............         131         102         100
73.20 Total outlays (gross).............        -106        -132         -89
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         127          97         108
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          34          24          28
86.93 Outlays from discretionary 
        balances........................          72         108          61
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         106         132          89
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

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

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         126          99         114
90.00 Outlays...........................         105         132          89
---------------------------------------------------------------------------

    This account provides funding for major new construction projects to 
support the Smithsonian's existing and future programs in research, 
collections management, public exhibitions and education. This account 
also includes major repairs, revitalization, code compliance changes, 
minor construction, alterations and modifications, and building system 
renewals of Smithsonian museum buildings and facilities for storage and 
conservation of collections, research, and support. The Facilities 
Capital account covers planning and design related to these activities 
as well. The 2007 President's Budget provides funds to complete 
construction of Pod 5 of the Museum Support Center in Suitland, 
Maryland. Current long-term projects supported by the Administration in 
this account include renovations at the National Zoological Park, the 
National Museum of American History-Behring Center, and the National 
Museum of Natural History.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           3           3
12.1    Civilian personnel benefits.....           1           1           1
25.2    Other services..................          13          10          10
31.0    Equipment.......................                       1           1
32.0    Land and structures.............         113          87          85
                                           ---------   ---------  ----------
99.0      Direct obligations............         130         102         100
99.0  Reimbursable obligations..........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         131         102         100
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          36          38          38
---------------------------------------------------------------------------

                                

           Administrative Provisions, Smithsonian Institution

    None of the funds in this or any other Act may be used to make any 
changes to the existing Smithsonian science programs including closure 
of facilities, relocation of staff or redirection of functions and 
programs without the advance [approval] notification of the House and 
Senate Committees on Appropriations.
    None of the funds in this or any other Act may be used to initiate 
the design for any proposed expansion of current space or new facility 
without [consultation with] notification of the House and Senate 
Appropriations Committees.
    None of the funds in this or any other Act may be used for the Holt 
House located at the National Zoological Park in Washington, D.C., 
unless identified as repairs to minimize water damage, monitor structure 
movement, or provide interim structural support.
    None of the funds available to the Smithsonian may be reprogrammed 
without the advance [approval] notification of the House and Senate 
Committees on Appropriations in accordance with the reprogramming 
procedures contained in the statement of the managers accompanying this 
Act.
    None of the funds in this or any other Act may be used to purchase 
any additional buildings without prior [consultation with] notification 
of the House and Senate Committees on Appropriations. (Department of the 
Interior, Environment, and Related Agencies Appropriations Act, 2006.)

                                

             John F. Kennedy Center for the Performing Arts

                       operations and maintenance

    For necessary expenses for the operation, maintenance and security 
of the John F. Kennedy Center for the Performing Arts, [$17,800,000] 
$19,100,000. (Department of the Interior, Environment, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          18          18          19
                                           ---------   ---------  ----------
10.00   Total new obligations...........          18          18          19
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1
22.00 New budget authority (gross)......          17          18          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          18          18          19
23.95 Total new obligations.............         -18         -18         -19
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          17          18          19
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           4           4
73.10 Total new obligations.............          18          18          19
73.20 Total outlays (gross).............         -19         -18         -19
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          15          14          15
86.93 Outlays from discretionary 
        balances........................           4           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          19          18          19
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          17          18          19
90.00 Outlays...........................          19          18          19
---------------------------------------------------------------------------



[[Page 1211]]



    This appropriation provides for the operating and maintenance 
expenses of the John F. Kennedy Center for the Performing Arts, 
including maintenance, security, memorial interpretation, janitorial, 
short-term repair, and other services. 

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           5           5           6
25.2    Other services..................           9           9           9
                                           ---------   ---------  ----------
99.0      Direct obligations............          17          18          19
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          18          18          19
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          52          55          55
---------------------------------------------------------------------------

                                

             John F. Kennedy Center for the Performing Arts

                              construction

    For necessary expenses for capital repair and restoration of the 
existing features of the building and site of the John F. Kennedy Center 
for the Performing Arts, [$13,000,000] $20,000,000, to remain available 
until expended. (Department of the Interior, Environment, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0303-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          16          16          20
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................          16          16          20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3
22.00 New budget authority (gross)......          16          13          20
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          19          16          20
23.95 Total new obligations.............         -16         -16         -20
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          16          13          20
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          15          14          17
73.10 Total new obligations.............          16          16          20
73.20 Total outlays (gross).............         -17         -13         -18
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          14          17          19
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          13           8          12
86.93 Outlays from discretionary 
        balances........................           4           5           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          17          13          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          13          20
90.00 Outlays...........................          17          13          18
---------------------------------------------------------------------------

    This appropriation provides for the repair, restoration and 
renovation of the Kennedy Center building, including life safety 
improvements and major repair of interior spaces, including access for 
persons with disabilities. The Kennedy Center plans to continue the 
renovation of the interior of the presidential memorial.

                                

                         National Gallery of Art

                          salaries and expenses

    For the upkeep and operations of the National Gallery of Art, the 
protection and care of the works of art therein, and administrative 
expenses incident thereto, as authorized by the Act of March 24, 1937 
(50 Stat. 51), as amended by the public resolution of April 13, 1939 
(Public Resolution 9, Seventy-sixth Congress), including services as 
authorized by 5 U.S.C. 3109; payment in advance when authorized by the 
treasurer of the Gallery for membership in library, museum, and art 
associations or societies whose publications or services are available 
to members only, or to members at a price lower than to the general 
public; purchase, repair, and cleaning of uniforms for guards, and 
uniforms, or allowances therefor, for other employees as authorized by 
law (5 U.S.C. 5901-5902); purchase or rental of devices and services for 
protecting buildings and contents thereof, and maintenance, alteration, 
improvement, and repair of buildings, approaches, and grounds; and 
purchase of services for restoration and repair of works of art for the 
National Gallery of Art by contracts made, without advertising, with 
individuals, firms, or organizations at such rates or prices and under 
such terms and conditions as the Gallery may deem proper, [$96,600,000] 
$101,794,000, of which not to exceed [$3,157,000] $3,239,000 for the 
special exhibition program shall remain available until expended. 
(Department of the Interior, Environment, and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          92          95         102
                                           ---------   ---------  ----------
10.00   Total new obligations...........          92          95         102
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          92          95         102
23.95 Total new obligations.............         -92         -95        -102
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          92          95         102
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           9          13          13
73.10 Total new obligations.............          92          95         102
73.20 Total outlays (gross).............         -88         -95        -101
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          13          13          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          80          90          96
86.93 Outlays from discretionary 
        balances........................           8           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          88          95         101
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          92          95         102
90.00 Outlays...........................          88          95         101
---------------------------------------------------------------------------

    The National Gallery of Art receives, holds, and administers works 
of art acquired for the Nation by the Gallery's board of trustees. It 
also maintains the Gallery buildings to give maximum care and protection 
to art treasures and to enable these works of art to be exhibited.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          42          49          52
11.3    Other than full-time permanent..           2           2           2
11.5    Other personnel compensation....           4           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          48          53          56
12.1  Civilian personnel benefits.......          12          15          16
22.0  Transportation of things..........           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           7           8          11
25.2  Other services....................           9           8           8
25.4  Operation and maintenance of 
        facilities......................           5           3           3

[[Page 1212]]

26.0  Supplies and materials............           3           2           2
31.0  Equipment.........................           7           5           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          92          95         102
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         771         883         883
---------------------------------------------------------------------------

                                

                         National Gallery of Art

             repair, restoration and renovation of buildings

    For necessary expenses of repair, restoration and renovation of 
buildings, grounds and facilities owned or occupied by the National 
Gallery of Art, by contract or otherwise, as authorized, [$16,200,000] 
$14,949,000, to remain available until expended: Provided, That 
contracts awarded for environmental systems, protection systems, and 
exterior repair or renovation of buildings of the National Gallery of 
Art may be negotiated with selected contractors and awarded on the basis 
of contractor qualifications as well as price: Provided further, That, 
notwithstanding any other provision of law, a single procurement for the 
Master Facilities Plan renovation project at the National Gallery of Art 
may be issued which includes the full scope of the Work Area #3 project: 
Provided further, That the solicitation and the contract shall contain 
the clause ``availability of funds'' found at 48 CFR 52.232.18. 
(Department of the Interior, Environment, and Related Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          15          16          15
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          16          15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           1           1
22.00 New budget authority (gross)......          11          16          15
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          16          17          16
23.95 Total new obligations.............         -15         -16         -15
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          16          15
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7          11           9
73.10 Total new obligations.............          15          16          15
73.20 Total outlays (gross).............         -11         -18         -16
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          11           9           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4          11          11
86.93 Outlays from discretionary 
        balances........................           7           7           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          18          16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          16          15
90.00 Outlays...........................          11          18          16
---------------------------------------------------------------------------

    This account encompasses repairs, alterations, and improvements; 
additions, renovations, and restorations of a long-term nature and 
utility; and facilities planning and design. The funds are used to keep 
National Gallery of Art facilities in good repair and efficient 
operating condition.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
32.0  Direct obligations: Land and 
        structures......................          14          15          14
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          16          15
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           4           4           4
---------------------------------------------------------------------------

                                

            Woodrow Wilson International Center for Scholars

                          salaries and expenses

    For expenses necessary in carrying out the provisions of the Woodrow 
Wilson Memorial Act of 1968 (82 Stat. 1356) including hire of passenger 
vehicles and services as authorized by 5 U.S.C. 3109, [$9,201,000] 
$9,438,000. (Department of the Interior, Environment, and Related 
Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           8           9           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........           9           9           9
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           4           4
73.10 Total new obligations.............           9           9           9
73.20 Total outlays (gross).............         -13          -9          -9
73.40 Adjustments in expired accounts 
        (net)...........................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           6           6
86.93 Outlays from discretionary 
        balances........................           7           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          13           9           9
----------------------------------------------------------------------------

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

    The Woodrow Wilson Center facilitates scholarship of the highest 
quality in the social sciences and humanities and communicates that 
scholarship to a wide audience within and beyond Washington, D.C. This 
is accomplished through a resident body of fellowship awardees, 
conferences, publication, and dialogue.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           4           4           4
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9           9           9
---------------------------------------------------------------------------

[[Page 1213]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          44          50          50
---------------------------------------------------------------------------

                                


 
                         STATE JUSTICE INSTITUTE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    [For necessary expenses of the State Justice Institute, as 
authorized by the State Justice Institute Authorization Act of 1992 
(Public Law 102-572), $3,500,000: Provided, That not to exceed $2,500 
shall be available for official reception and representation expenses.] 
(Science, State, Justice, Commerce, and Related Agencies Appropriations 
Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0052-0-1-752      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           2
09.01 Reimbursable program..............           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           3           4
40.33   Appropriation permanently 
          reduced (P.L. 109-148)........                      -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           3           3
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           5           3
----------------------------------------------------------------------------

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

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

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -2
----------------------------------------------------------------------------

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

    The State Justice Institute was established by the Congress in 1984 
as a private, non-profit corporation to make grants and undertake other 
activities designed to improve the administration of justice in the 
United States.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0052-0-1-752      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           2
99.0  Reimbursable obligations: 
        Reimbursable obligations........           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4
---------------------------------------------------------------------------

                                

                   Telecommunications Development Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5388-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          34          32          30
                                           ---------   ---------  ----------
01.99 Balance, start of year............          34          32          30
    Receipts:
02.40 Interest on investments, 
        Telecommunications development 
        fund............................                                  30
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          34          32          60
    Appropriations:
05.00 Telecommunications development 
        fund............................          -2          -2          -5
05.01 Telecommunications development 
        fund--legislative proposal 
        subject to PAYGO................                                   5
                                           ---------   ---------  ----------
05.99   Total appropriations............          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          32          30          60
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5388-0-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           3           3           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           2           5
23.95 Total new obligations.............          -3          -3          -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund 
          balances).....................           2           2           5
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           3           3           5
73.20 Total outlays (gross).............          -2          -2          -5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           5
90.00 Outlays...........................           2           2           5
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.03 Total investments, start of year: 
        non-Federal marketable 
        securities......................          18          15          12
92.04 Total investments, end of year: 
        non-Federal marketable 
        securities......................          15          12           7
92.04 Total investments, end of year: 
        non-Federal venture equity 
        investments.....................           8           8          10
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2005 actual  2006 est.   2007 est.
Enacted/requested:
  Budget Authority............              2              2               5
  Outlays.....................              2              2               5
Legislative proposal, subject to 
    PAYGO:
  Budget Authority............                                            -5
  Outlays.....................                                            -5
                                    ------------------------------------
Total:
  Budget Authority............              2              2
  Outlays.....................              2              2
                                    ====================================

                                                            

[[Page 1214]]


  Note.--Because the Telecommunications Development Fund (TDF) does not provide public budgetary estimates, budgetary 
estimates are derived from unaudited TDF financial data.

                   Telecommunications Development Fund

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5388-4-2-376      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund 
          balances).....................                                  -5
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                  -5
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.03 Total investments, start of year: 
        non-Federal marketable 
        securities......................                                  12
92.04 Total investments, end of year: 
        non-Federal marketable 
        securities......................                                  22
92.04 Total investments, end of year: 
        non-Federal venture equity 
        investments.....................
---------------------------------------------------------------------------

    The Telecommunications Development Fund (TDF) was established 
pursuant to the Telecommunications Act of 1996. The TDF has the 
authority to spend the interest earned on deposits required of bidders 
by the Federal Communications Commission (FCC) as part of the spectrum 
auction process. The interest earnings are used as venture capital for 
small businesses and spent on other activities related to 
telecommunications services. The TDF's board members are appointed by 
the Chairman of the FCC and include representatives of the FCC, 
Treasury, and Small Business Administration. Treasury must report 
annually to the President and Congress on the operations and financial 
condition of the fund.

    As a result of TDF's disappointing performance, lack of impact, and 
high administrative costs, the Budget proposes terminating the fund and 
returning remaining assets to the Treasury. As of December 31, 2004, TDF 
had approximately $18 million in cash equivalent assets.

                                


 
                       TENNESSEE VALLEY AUTHORITY

                              Federal Funds

Public enterprise funds:

                     Tennessee Valley Authority Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.01 Power program: Operating expenses.       6,423       7,116       7,359
09.02 Power program: Capital 
        expenditures....................       1,221       1,326       1,089
                                           ---------   ---------  ----------
09.09   Total power program.............       7,644       8,442       8,448
                                           ---------   ---------  ----------
10.00   Total new obligations...........       7,644       8,442       8,448
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         332         383         384
22.00 New budget authority (gross)......       7,695       8,443       8,565
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       8,027       8,826       8,949
23.95 Total new obligations.............      -7,644      -8,442      -8,448
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         383         384         501
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

62.00   Transferred from other accounts.                                  11
67.10   Authority to borrow, Notes/Bonds 
          Debt..........................       2,977       2,450         600
67.10   Authority to borrow, Alternative 
          Financing Debt................
                                           ---------   ---------  ----------
67.90     Authority to borrow (total 
            mandatory)..................       2,977       2,450         600
      Spending authority from offsetting 
          collections:

        Discretionary:
68.61     Transferred to other accounts.                                 -15
        Mandatory:
69.00     Offsetting collections (cash).       7,892       8,715       9,030
69.27     Capital transfer to general 
            fund........................         -36         -38         -38
69.47     Portion applied to repay debt, 
            Notes/Bonds.................      -3,138      -2,650        -987
69.47     Portion applied to repay debt, 
            Alternative Financing.......                     -34         -36
                                           ---------   ---------  ----------
69.90       Spending authority from 
              offsetting collections 
              (total mandatory).........       4,718       5,993       7,969
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       7,695       8,443       8,565
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         522         479         584
73.10 Total new obligations.............       7,644       8,442       8,448
73.20 Total outlays (gross).............      -7,687      -8,337      -8,450
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         479         584         582
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                 -15
86.97 Outlays from new mandatory 
        authority.......................       7,687       8,337       8,465
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       7,687       8,337       8,450
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -86         -94         -93
88.40     Non-Federal sources...........      -7,806      -8,621      -8,937
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -7,892      -8,715      -9,030
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -197        -272        -465
90.00 Outlays...........................        -205        -378        -580
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         136
---------------------------------------------------------------------------

    Note.--Authority to borrow available to the Tennessee Valley 
Authority continues to be available on a permanent, indefinite basis. 
This authority is limited only in that the amount of borrowing 
outstanding at any time cannot exceed $30 billion.

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................          12          18          18
                                           ---------   ---------  ----------
1150    Total direct loan obligations...          12          18          18
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          53          48          54
1231  Disbursements: Direct loan 
        disbursements...................          12          18          18
1251  Repayments: Repayments and 
        prepayments.....................         -16         -11         -12
1263  Write-offs for default: Direct 
        loans...........................          -1          -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          48          54          59
---------------------------------------------------------------------------



[[Page 1215]]



    The Tennessee Valley Authority (TVA) was created in 1933 as a 
Government-owned corporation for the unified development of a river 
basin comprised of parts of seven States. The agency finances its 
program primarily from proceeds available from current power operations 
and borrowings against future power revenues.

    TVA's nonpower programs.--TVA operates a series of 49 dams and 47 
reservoirs to reduce the risk of flooding, enable year-round navigation, 
supply affordable and reliable electricity, improve water quality and 
water supply, provide recreational opportunities, stimulate economic 
growth, and provide a wide range of other public benefits. TVA is 
responsible for critical stewardship activities within the Tennessee 
Valley which include: water release regulation; maintenance of dam 
machinery and spillway gates; modifications on nine main and four 
auxiliary navigation locks and associated mooring facilities; 
improvement of water quality and supply in the Tennessee River watershed 
and dam tailwaters for fisheries and potable water supply for 4 million 
people; management of shoreline erosion; regulation of shoreline 
development along the Tennessee River and its tributaries; planning and 
management of 239,000 acres of public land; and operation of public 
recreation areas. These services are funded entirely by TVA's power 
revenues and its user fees.

    TVA's Power Program.--TVA's role as the sole supplier of electric 
power to an area of 80,000 square miles in the seven Tennessee Valley 
States is being reviewed as the Nation considers ways to restructure the 
electric power industry. Income from power operations, net of interest 
charges and depreciation, and other operating expenses is estimated at 
$258 million in 2007. Power generating facilities are financed from 
power proceeds and borrowings.

    TVA Policy Initiatives.--To position TVA for a more competitive 
electricity market and achieve a more sound business risk profile, TVA's 
budget includes estimated debt reduction amounts of $340 million in 
2006, $529 million in 2007, and approximately $7.8 billion by the end of 
2016 to be funded through TVA's business operations. This debt reduction 
will encompass all TVA long-term liabilities, not just traditional TVA 
notes and bonds. In June 2005, the Administration sent legislation to 
Congress that makes explicit that TVA financial transactions that result 
in debt-like instruments that increase long-term liabilities will count 
toward TVA's statutory debt limit of $30 billion. Debt reduction and a 
sound business plan are key elements needed to ensure that TVA continues 
to provide efficient power generation and transmission as well as 
continues to aid economic development in its service territory in the 
future.

    TVA's Board of Directors is being reformed from three full-time 
members to nine part-time members who will appoint a chief executive 
officer. In December 2005, the Administration nominated five new Board 
members subject to Senate confirmation. In December 2006, TVA will file 
its first financial report with the Securities and Exchange Commission 
to allow for more transparency of its business operations. The 2007 
Budget includes an Administration initiative requiring TVA to register 
its debt securities with the SEC to provide investors with greater 
insight into the characteristics and risks inherent in TVA securities.

    Financing.--Amounts estimated to become available in 2007 are to be 
derived from power revenues and receipts of $9,030 million.

    Operating results and financial conditions.--Payments to the 
Treasury from power proceeds in 2007 are estimated at $38 million--$18 
million as a dividend (return on the appropriation investment in the 
power program) and $20 million as a reduction in the appropriation 
investment in the power program. Outstanding borrowings for the power 
program are expected to decrease by $529 million during 2007.

    Total assets are estimated to increase by $144 million during 2007. 
The estimate of liabilities at September 30, 2007, is $104 million less 
than the estimate at September 30, 2006. Total Government equity at 
September 30, 2007, is estimated to be $248 million more than that at 
September 2006. This change includes the net income from power 
operations, less payments to the Treasury.

                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code   64-4110-0-3-999    2004 actual    2005 actual     2006 est.      2007 est.
-----------------------------------------------------------------------------------------------
    ASSETS:
      Federal assets:

1101    Fund balances with Treasury.....         $17            $17           $15            $15
        Investments in US securities:
1106      Receivables, net..............          18             26            25             25
      Non-Federal assets:

1201    Investments in non-Federal 
          securities, net...............         744            858           896          1,026
1206    Receivables, net................       1,034          1,119           969            960
1207    Advances and prepayments........           8             12             6              6
      Net value of assets related to 
          pre-1992 direct loans 
          receivable and acquired 
          defaulted guaranteed loans 
          receivable:

1601    Direct loans, gross.............         158            107           190            179
1603    Allowance for estimated 
          uncollectible loans and 
          interest (-)..................         -14            -14           -14            -14
                                        ------------ --------------  ------------  -------------
1604      Direct loans and interest 
            receivable, net.............         144             93           176            165
                                        ------------ --------------  ------------  -------------
1699      Value of assets related to 
            direct loans................         144             93           176            165
      Other Federal assets:

1801    Cash and other monetary assets..       8,036          8,086         6,513          6,033
1802    Inventories and related 
          properties....................         490            467           515            545
1803    Property, plant and equipment, 
          net...........................      23,789         23,888        23,817         24,301
                                        ------------ --------------  ------------  -------------
1999    Total assets....................     $34,280        $34,566       $32,932        $33,076
    LIABILITIES:
2101    Federal liabilities: Accounts 
          payable.......................        $203           $133          $150           $150
2102    Interest payable................                          3             2              1
        Resources payable to UST........
      Non-Federal liabilities:

2201    Accounts payable................         580          1,012           800            837
2202    Interest payable................         402            377           435            443
2203    Debt, Alternative Financing.....       2,772          2,493         2,350          2,203
2203    Debt, Notes/Bonds...............      23,250         22,913        22,710         22,321
2207    Other...........................       4,814          5,243         3,953          4,341
                                        ------------ --------------  ------------  -------------
2999    Total liabilities...............      32,021         32,174        30,400         30,296
    NET POSITION:
3300    Cumulative results of operations       2,259          2,392         2,532          2,780
                                        ------------ --------------  ------------  -------------
3999    Total net position..............       2,259          2,392         2,532          2,780
                                        ------------ --------------  ------------  -------------
4999    Total liabilities and net 
          position......................     $34,280        $34,566       $32,932        $33,076
-----------------------------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............         846         934         930
11.5    Other personnel compensation....         169         186         188
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       1,015       1,120       1,118
12.1  Civilian personnel benefits.......         399         441         439
21.0  Travel and transportation of 
        persons.........................          29          32          32
22.0  Transportation of things..........         441         487         488
23.2  Rental payments to others.........          70          77          78
24.0  Printing and reproduction.........           1           1           1
25.1  Advisory and assistance services..          13          14          13
25.2  Other services....................       1,246       1,376       1,376
25.7  Operation and maintenance of 
        equipment.......................         866         957         959
26.0  Supplies and materials............       1,679       1,855       1,857
31.0  Equipment.........................         170         188         188
32.0  Land and structures...............          10          11          11
33.0  Investments and loans.............          48          53          53
41.0  Grants, subsidies, and 
        contributions...................         365         403         404
42.0  Insurance claims and indemnities..          -1          -1
43.0  Interest and dividends............       1,293       1,428       1,431
                                           ---------   ---------  ----------
99.9    Total new obligations...........       7,644       8,442       8,448
---------------------------------------------------------------------------

[[Page 1216]]



                              Personnel Summary

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................      12,642      12,724      12,414
---------------------------------------------------------------------------

                                

         Tennessee Valley Authority--Office of Inspector General

    For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, $15,100,000, to be derived from the Tennessee Valley Authority 
Fund. No other funds shall be transferred to the Office of the Inspector 
General from the Tennessee Valley Authority Fund.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4192-0-3-271      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
09.00 Reimbursable program..............                                  15
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                  15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  15
23.95 Total new obligations.............                                 -15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

68.62   Spending authority from 
          offsetting collections 
          (transferred from other 
          accounts).....................                                  15
----------------------------------------------------------------------------

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

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

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

    The Office of the Inspector General (OIG) is an independent 
organization charged with reporting to the TVA Board of Directors and 
the Congress on the overall efficiency, effectiveness, and economy of 
TVA programs and operations. The OIG meets this responsibility by 
conducting audits, investigations, inspections, and other reviews. The 
OIG focuses on the prevention, identification, and elimination of 1) 
waste, fraud, and abuse; 2) violations of laws, rules, or regulations; 
and 3) inefficiencies in TVA programs and operations. To increase its 
independence, TVA's Inspector General (IG) became a Presidentially-
appointed position in 2000. Currently, TVA's IG is funded directly from 
TVA revenues, subject to TVA Board-approval. The 2007 President's Budget 
proposes to appropriate funds for TVA's IG out of TVA's revenues 
beginning in 2007.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4192-0-3-271      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Reimbursable obligations:

11.1    Personnel compensation: Full-
          time permanent................                                   7
12.1    Civilian personnel benefits.....                                   3
25.1    Advisory and assistance services                                   1
25.2    Other services..................                                   3
                                           ---------   ---------  ----------
99.0      Reimbursable obligations......                                  14
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                  15
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 64-4192-0-3-271      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                                  96
---------------------------------------------------------------------------

                                


 
              UNITED MINE WORKERS OF AMERICA BENEFIT FUNDS

                               Trust Funds

          United Mine Workers of America Combined Benefit Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8295-0-7-551      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                                   5
                                           ---------   ---------  ----------
01.99 Balance, start of year............                                   5
    Receipts:
02.00 Transfers from abandoned mine 
        reclamation fund................          67          57          51
02.60 Premiums, Combined fund and 1992 
        plan, UMWA......................         125         119         128
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         192         176         179
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         192         176         184
    Appropriations:
05.00 United Mine Workers of America 
        combined benefit fund...........        -145        -111        -120
05.01 United Mine Workers of America 
        1992 benefit plan...............         -47         -60         -64
                                           ---------   ---------  ----------
05.99   Total appropriations............        -192        -171        -184
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                       5
---------------------------------------------------------------------------
    Note.--The unavailable receipts table (above) includes entries that 
pertain both to the Combined Benefit Fund and the 1992 Benefit Plan.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8295-0-7-551      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         145         111         120
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................         145         111         120
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         145         111         120
23.95 Total new obligations.............        -145        -111        -120
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......         145         111         120
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         145         111         120
73.20 Total outlays (gross).............        -145        -111        -120
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         145         111         120
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         145         111         120
90.00 Outlays...........................         145         111         120
---------------------------------------------------------------------------

    The Combined Benefit Fund was established by the Coal Industry 
Retiree Health Benefit Act of 1992 to take over paying for medical care 
of retired miners and their dependents who were eligible for health care 
from the private 1950 and 1974 United Mine Workers of America Benefit 
Plans. The Fund's trustees represent the United Mine Workers of America 
and coal companies. The Fund is financed by assessments on current and 
former signatories to labor agreements with the United Mine Workers; 
past transfers from an over- funded United Mine Workers pension fund; 
transfers from the Abandoned Mine Land Reclamation fund; and a Medicare 
prescription drug demonstration.

[[Page 1217]]

                                

            United Mine Workers of America 1992 Benefit Plan

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8260-0-7-551      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          47          60          64
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................          47          60          64
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          47          60          64
23.95 Total new obligations.............         -47         -60         -64
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          47          60          64
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          47          60          64
73.20 Total outlays (gross).............         -47         -60         -64
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          47          60          64
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          47          60          64
90.00 Outlays...........................          47          60          64
---------------------------------------------------------------------------

    The 1992 Benefit Plan was established by the Coal Industry Retiree 
Health Benefit Act of 1992. It pays for health care for those miners who 
retired between July 21, 1992 and September 30, 1994, and their 
dependents, who are eligible for benefits under an employer plan and 
cease to be covered, usually because an employer is out of business. 
Plan trustees are appointed by the United Mine Workers of America and 
the Bituminous Coal Operators Association, a coal industry bargaining 
group. The Plan is supported by signers of the 1988 labor agreement with 
the United Mine Workers of America and a Medicare prescription drug 
demonstration.

                                


 
           UNITED STATES COURT OF APPEALS FOR VETERANS CLAIMS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses for the operation of the United States Court 
of Appeals for Veterans Claims as authorized by sections 7251-7298 of 
title 38, United States Code, [$18,795,000] $19,790,000, of which 
$1,260,000 shall be available for the purpose of providing financial 
assistance as described, and in accordance with the process and 
reporting procedures set forth, under this heading in Public Law 102-
229. (Military Quality of Life and Veterans Affairs Appropriations Act, 
2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          17          19          20
                                           ---------   ---------  ----------
10.00   Total new obligations...........          17          19          20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          17          19          20
23.95 Total new obligations.............         -17         -19         -20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          17          19          20
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           2           2
73.10 Total new obligations.............          17          19          20
73.20 Total outlays (gross).............         -17         -19         -20
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          16          17          18
86.93 Outlays from discretionary 
        balances........................           1           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          17          19          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          17          19          20
90.00 Outlays...........................          16          19          20
---------------------------------------------------------------------------

    The Veterans' Judicial Review Act, found in part at 38 U.S.C. 
Sec. Sec. 7251-7292 (1988), established the United States Court of 
Veterans Appeals (renamed United States Court of Appeals for Veterans 
Claims as of March 1, 1999, Public Law 105-368) under Article I of the 
United States Constitution. The Court is empowered to review decisions 
of the Board of Veterans Appeals and may affirm, modify, revise, or 
reverse a decision of the Board or to remand the matter as appropriate. 
The type of review performed by the Court is similar to that performed 
in Article III courts under the Administrative Procedure Act, 5 U.S.C. 
Sec. Sec. 551 et seq. In actions before it, the Court has the authority 
to decide all relevant questions of law, to interpret constitutional, 
statutory, and regulatory provisions, and to determine the meaning or 
applicability of the terms of an action by the Secretary of Veterans 
Affairs. The Court, being created by an act of the Congress, may issue 
all writs necessary or appropriate in aid of its jurisdiction, 28 U.S.C. 
Sec. 1651.

    The Court is empowered to: compel actions of the Secretary that are 
found to have been unlawfully withheld or unreasonably delayed; and set 
aside decisions, findings, conclusions, rules, and regulations issued or 
adopted by the Secretary, the Board of Veterans Appeals, or the Chairman 
of the Board that are found to be arbitrary or capricious. The Court may 
also set aside decisions that are abuses of discretion or otherwise not 
in accordance with the law, contrary to constitutional right, in excess 
of statutory jurisdiction or authority, or without observance of the 
procedures required by law. In cases involving benefits under the laws 
administered by the Department of Veterans Affairs, the Court may hold 
unlawful and set aside or reverse findings of material facts if the 
findings are clearly erroneous.

    The Court's principal office location is Washington, D.C.; however, 
it is a national court, empowered to sit anywhere in the United States.

    Pro bono program.--The Legal Services Corporation administers a 
grant program to provide pro bono representation and legal assistance to 
claimants who file appeals with the Court. The Congress funds the grant 
program through the Court's appropriation. To maintain impartiality, the 
Court does not administer the program or comment on the program's budget 
estimate.

    Registration fees (formerly Practice fees).--38 U.S.C. Sec. 7285 as 
amended by P.L. 107-103 establishes a fund, which receives no 
appropriations, that will be used by the U.S. Court of Appeals for 
Veterans Claims for 1) conducting investigations and proceedings, 
including employing independent counsel, to pursue disciplinary matters; 
and 2) defraying the expenses of judicial conferences and other 
activities and programs of the Court intended to support and foster 
communication and relationships between the Court and persons practicing 
before the Court or the study, understanding, public commemoration, or 
improvement of veterans law or of the work of the Court.

[[Page 1218]]

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Direct obligations:

11.3    Personnel compensation: Other 
          than full-time permanent......           8           8           9
12.1    Civilian personnel benefits.....           2           3           3
23.1    Rental payments to GSA..........           2           2           2
25.2    Other services..................                       1           1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           1           1           1
41.0    Grants, subsidies, and 
          contributions.................           1           1           1
94.0    Financial transfers.............           2           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          16          17          18
99.5  Below reporting threshold.........           1           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          17          19          20
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................          92          96          97
---------------------------------------------------------------------------

                                

  

                               Trust Funds

          Court of Appeals for Veterans Claims Retirement Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8290-0-7-705      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          10          11          10
                                           ---------   ---------  ----------
01.99 Balance, start of year............          10          11          10
    Receipts:
02.00 Employing agency contributions, 
        Court of Appeals for Veterans 
        Claims retirement fund..........           2           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          12          12          11
    Appropriations:
05.00 Court of Appeals for Veterans 
        Claims retirement fund..........          -1          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          11          10           9
 --------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8290-0-7-705      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................           1           2           2
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           1           2           2
----------------------------------------------------------------------------

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

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           2           2
----------------------------------------------------------------------------

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

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          10          11          11
92.02 Total investments, end of year: 
        Federal securities: Par value...          11          11          12
---------------------------------------------------------------------------

    This fund, established under 38 U.S.C. Sec. 7298 will be used to pay 
judges' retired pay and annuities, refunds, and allowances to surviving 
spouses and dependent children. Participating judges pay one percent of 
their salaries to cover creditable service for retirement annuity 
purposes for which payment is required and 2.2 percent of their salaries 
for survivor annuity purposes for which payment is required. Additional 
funds as are needed to cover the unfunded liability may be transferred 
from the annual appropriation of the U.S. Court of Appeals for Veterans 
Claims.

                                


 
                 UNITED STATES HOLOCAUST MEMORIAL MUSEUM

                              Federal Funds

General and special funds:

                        Holocaust Memorial Museum

    For expenses of the Holocaust Memorial Museum, as authorized by 
Public Law 106-292 (36 U.S.C. 2301-2310), [$42,780,000] $43,786,000, of 
which $515,000 for the equipment replacement program shall remain 
available until September 30, 2009; and [$1,874,000] $1,900,000 for the 
museum's repair and rehabilitation program and [$1,246,000] $1,264,000 
for the museum's exhibition design and production program shall remain 
available until expended. (Department of the Interior, Environment, and 
Related Agencies Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          47          50          52
                                           ---------   ---------  ----------
10.00   Total new obligations...........          47          50          52
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           5           5
22.00 New budget authority (gross)......          49          50          52
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          52          55          57
23.95 Total new obligations.............         -47         -50         -52
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           5           5           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          41          42          44
      Discretionary:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           8           8           8
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          49          50          52
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8           5           6
73.10 Total new obligations.............          47          50          52
73.20 Total outlays (gross).............         -49         -49         -50
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           5           6           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          41          42          43
86.93 Outlays from discretionary 
        balances........................           8           7           7
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          49          49          50
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -8          -8          -8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          41          42          44
90.00 Outlays...........................          40          41          42
---------------------------------------------------------------------------

    The Museum operates a permanent living memorial to the victims of 
the Holocaust. The memorial museum, which

[[Page 1219]]

opened in April 1993, also provides for appropriate ways for the Nation 
to commemorate the Days of Remembrance.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          15          16          17
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          16          17          18
12.1  Civilian personnel benefits.......           5           5           5
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           5           6           6
24.0  Printing and reproduction.........           1           1           1
25.2  Other services....................          14          14          15
25.4  Operation and maintenance of 
        facilities......................                       2           2
26.0  Supplies and materials............           2           1           1
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          47          50          52
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 95-3300-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
1001  Civilian full-time equivalent 
        employment......................         225         248         248
---------------------------------------------------------------------------

                                


 
                    UNITED STATES INSTITUTE OF PEACE

                              Federal Funds

General and special funds:

                           Operating Expenses

    For necessary expenses of the United States Institute of Peace as 
authorized in the United States Institute of Peace Act, [$22,350,000] 
$26,979,000, to remain available until September 30, [2007] 2008. 
(Science, State, Justice, Commerce, and Related Agencies Appropriations 
Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          28         115          27
                                           ---------   ---------  ----------
10.00   Total new obligations...........          28         115          27
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1          95           2
22.00 New budget authority (gross)......         122          22          27
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         123         117          29
23.95 Total new obligations.............         -28        -115         -27
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          95           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation-Base..............          23          22          27
40.00   Appropriation-Building..........         100
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         122          22          27
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           4          88
73.10 Total new obligations.............          28         115          27
73.20 Total outlays (gross).............         -28         -31         -60
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4          88          55
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          26          21          26
86.93 Outlays from discretionary 
        balances........................           2          10          34
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          28          31          60
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         122          22          27
90.00 Outlays...........................          26          31          60
---------------------------------------------------------------------------

    The United States Institute of Peace was established by the Congress 
to help promote the prevention, management, and peaceful resolution of 
international and internal armed conflicts. Program activity includes 
conflict resolution training for foreign affairs professionals; 
facilitation of dialogue among parties to conflicts; summer institutes 
and educational materials for teachers at high school and undergraduate 
levels; grants and fellowships; publications; a research library; a 
national student essay contest; and, other programs to increase public 
understanding about the nature of international conflicts.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
11.8  Personnel compensation: Special 
        personal services payments......           6           6           6
12.1  Civilian personnel benefits.......           2           2           2
21.0  Travel and transportation of 
        persons.........................           1           2           2
25.2  Other services....................           9           4           4
32.0  Land and structures...............           5          93           5
41.0  Grants, subsidies, and 
        contributions...................           5           8           8
                                           ---------   ---------  ----------
99.9    Total new obligations...........          28         115          27
---------------------------------------------------------------------------

                                


 
            UNITED STATES INTERAGENCY COUNCIL ON HOMELESSNESS

                           Operating Expenses

    For necessary expenses (including payment of salaries, authorized 
travel, hire of passenger motor vehicles, the rental of conference 
rooms, and the employment of experts and consultants under section 3109 
of title 5, United States Code) of the United States Interagency Council 
on Homelessness in carrying out the functions pursuant to title II of 
the McKinney-Vento Homeless Assistance Act, as amended, [$1,800,000] 
$2,000,000. (Transportation, Treasury, Housing and Urban Development, 
the Judiciary, the District of Columbia, and Independent Agencies 
Appropriations Act, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1300-0-1-808      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Direct Program Activity...........           3           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 99.5)...................           3           2           2
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    The United States Interagency Council on Homelessness (USICH) is an 
independent agency composed of twenty Fed

[[Page 1220]]

eral departments and agencies working in a broad range of interagency 
and intergovernmental partnerships to develop the Federal response to 
homelessness and achieve the Administration's commitment to end chronic 
homelessness. Council activities include planning and coordinating 
interagency Federal Government activities to assist homeless people, and 
recommending policy changes to Federal program to better assist homeless 
people; monitoring and evaluating homeless programs at all levels of 
government and the private sector; ensuring that technical assistance is 
provided to help community and other organizations effectively assist 
homeless persons; and disseminating information on Federal resources 
available to assist people who are homeless. USICH received a one year 
reauthorization from Congress in 2006. Language to extend the 
authorization to October 1, 2012 and amend the USICH statute (Title II 
of the McKinney-Vento Homeless Assistance Act) was submitted to Congress 
in 2005 by the Secretary of the Department of Veteran's Affairs, then 
Chair of the Council. The Secretary of the Department of Housing and 
Urban Development is the current Chair of the Council.

                                


 
              UNITED STATES--CANADA ALASKA RAIL COMMISSION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    [Sec. 5019. The unobligated and unexpended balances of the amount 
appropriated under the heading ``United States-Canada Railroad 
Commission'' by chapter 9 of title II of Public Law 107-20 shall be 
transferred as a direct lump-sum payment to the University of Alaska.] 
(Emergency Supplemental Appropriations Act to Address Hurricanes in the 
Gulf of Mexico and Pandemic Influenza, 2006.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-2993-0-1-401      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

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

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

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

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           2           2
----------------------------------------------------------------------------

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

    The Commission was authorized by the Congress in 2000 to study the 
feasibility and advisability of linking the rail system in Alaska to the 
nearest appropriate point on the North American continental rail system. 
Congress provided $2 million in both 2001 and 2002, but the Commission 
has not yet been established. The Congress redirected $2 million in 
unobligated balances to the University of Alaska in 2005 and another $2 
million in unobligated balances to the University of Alaska in 2006.

                                


 
                      VIETNAM EDUCATION FOUNDATION

                              Federal Funds

General and special funds:

                       Vietnam Debt Repayment Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5365-0-2-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............           2           4           4
                                           ---------   ---------  ----------
01.99 Balance, start of year............           2           4           4
    Receipts:
02.40 Transfers from liquidating 
        accounts, Vietnam debt repayment 
        fund............................           7           5           5
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           9           9           9
    Appropriations:
05.00 Vietnam debt repayment fund.......          -5          -5          -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           4           4           4
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5365-0-2-154      2005 actual   2006 est.   2007 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           6           6           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           8           7           6
22.00 New budget authority (gross)......           5           5           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          13          12          11
23.95 Total new obligations.............          -6          -6          -6
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7           6           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           5           5           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           2           1
73.10 Total new obligations.............           6           6           6
73.20 Total outlays (gross).............          -8          -7          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           1           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           5           5           5
86.98 Outlays from mandatory balances...           3           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8           7           5
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    Net budget authority and outlays:
89.00 Budget authority..................           5           5           5
90.00 Outlays...........................           9           7           5
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    The Vietnam Education Foundation Act of 2000 (Title II of Public Law 
106-554) created the Vietnam Education Foundation (VEF) to administer an 
international fellowship program under which Vietnamese nationals can 
undertake graduate and post-graduate level studies in the sciences 
(natural, physical, and environmental), mathematics, medicine, and 
technology, and American citizens can teach in these fields in 
appropriate Vietnamese institutions. The Act also authorized the 
establishment of the Vietnam Debt Repayment Fund, in which all payments 
(including interest payments) made by the Socialist Republic of Vietnam 
under the United States-Vietnam debt agreement shall be deposited as 
offsetting receipts. Beginning in 2002, and in each subsequent year 
through 2018, $5 million of the amounts deposited into the fund (or 
accrued interest) from USDA and USAID shall be available to VEF.
