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

                         THE BUDGET FOR FISCAL YEAR 2008

    [[Page 183]]

                             DEPARTMENT OF COMMERCE

                             DEPARTMENTAL MANAGEMENT

                                  Federal Funds

                              Salaries and Expenses

         For expenses necessary for the departmental management of the
    Department of Commerce provided for by law, including not to exceed
    $5,000 for official entertainment, $58,693,000.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0120-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Executive direction...............          21          14          24
    00.02 Departmental staff services.......          28          19          35
    09.01 Reimbursable program..............         160         276         261
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         209         309         320
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          20
    22.00 New budget authority (gross)......         215         289         320
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         229         309         320
    23.95 Total new obligations.............        -209        -309        -320
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          47          30          59
    40.35   Appropriation permanently
              reduced.......................          -1
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          49          30          59
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         158         259         261
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           8
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         166         259         261
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         215         289         320
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          59          69           6
    73.10 Total new obligations.............         209         309         320
    73.20 Total outlays (gross).............        -195        -372        -319
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -8
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          69           6           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         132         286         313
    86.93 Outlays from discretionary
            balances........................          63          86           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         195         372         319
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -162        -259        -261
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -8
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          49          30          59
    90.00 Outlays...........................          33         113          58
    ---------------------------------------------------------------------------

        The Salaries and Expenses account funds two main program activities
    that support the Department of Commerce's mission.

        Executive direction.--Provides for the formulation of Department of
    Commerce policy on national and governmental issues affecting programs
    and functions assigned to the Department.

        Departmental staff services.--Provides for the formulation of
    internal Departmental policy establishing the framework for Departmental
    operations.

        Performance measures.--The performance goal is to identify and
    effectively manage human and material resources critical to the success
    of the Department's strategic goals. Several indicators are used to
    measure performance in human resources, financial, facility and
    acquisition management. A detailed presentation of the performance
    measures and targets is found in the Department's 2008 Budget
    Submission.

        Reimbursable program.--Provides a centralized collection source for
    special tasks or costs and their billing to users.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0120-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          18           8          20
    12.1    Civilian personnel benefits.....           4           2           5
    21.0    Travel and transportation of
              persons.......................           1                       1
    23.1    Rental payments to GSA..........           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           1                       1
    25.2    Other services..................          10          12          13
    25.3    Other purchases of goods and
              services from Government
              accounts......................          11           8          15
    31.0    Equipment.......................           1                       1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          49          33          59
    99.0  Reimbursable obligations..........         160         276         261
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         209         309         320
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0120-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         176         185         185
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          54          60          60
    ---------------------------------------------------------------------------

                         Office of the Inspector General

         For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978 (5
    U.S.C. App.), $23,426,000. (5 U.S.C. App. 1-11, as amended by Public Law
    100-54).

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0126-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          22          22          23
                                               ---------   ---------  ----------

    [[Page 184]]

    10.00   Total new obligations...........          22          22          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          22          22          23
    23.95 Total new obligations.............         -22         -22         -23
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          22          22          23
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           3
    73.10 Total new obligations.............          22          22          23
    73.20 Total outlays (gross).............         -22         -21         -23
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          21          19          20
    86.93 Outlays from discretionary
            balances........................           1           2           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          22          21          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          22          22          23
    90.00 Outlays...........................          22          21          23
    ---------------------------------------------------------------------------

        The Office of Inspector General's (OIG's) mission is to promote
    economy, efficiency and effectiveness and to detect and prevent waste,
    fraud, abuse and mismanagement in the programs and operations of the
    Department of Commerce. OIG's work is conducted primarily through
    audits, inspections and investigations. OIG concentrates on programs and
    operations that have the greatest potential for inadvertent or
    deliberate fraud and the related recovery of funds, while at the same
    time precluding unnecessary outlays and improving management across the
    agency. Performance measures indicate the quality of audits,
    inspections, and investigations conducted within the reporting period,
    as well as the dollar value of financial benefits identified by OIG.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0126-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          13          14          14
    12.1  Civilian personnel benefits.......           4           3           3
    23.1  Rental payments to GSA............           2           2           2
    25.2  Other services....................           1           1           2
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          22          23
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0126-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         118         138         138
    ---------------------------------------------------------------------------

       National Intellectual Property Law Enforcement Coordination Council

         For necessary expenses of the National Intellectual Property Law
    Enforcement Coordination Council to coordinate domestic and
    international intellectual property protection and law enforcement
    relating to intellectual property among Federal and foreign entities,
    $1,000,000, to remain available until September 30, 2009. (15 U.S.C.
    1128)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0127-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           2                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           2                       1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The National Intellectual Property Law Enforcement Coordination
    Council was established to develop a strategy, coordinate interagency
    efforts, and promote policies, objectives, and priorities for
    international intellectual property protection and law enforcement.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0127-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                                   4
    ---------------------------------------------------------------------------

                        HCHB Renovation and Modernization

         For expenses necessary for the renovation and modernization of the
    Herbert C. Hoover Building, $4,300,000, to remain available until
    expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0123-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                                   4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                                   4
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                   4
    ----------------------------------------------------------------------------

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

    [[Page 185]]

    74.40   Obligated balance, end of year..                                   1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                   3
    ----------------------------------------------------------------------------

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

        This fund will cover the Commerce Department's expenses associated
    with renovating and modernizing the Herbert C. Hoover Building. The
    renovation of the Department's 74-year old headquarters by the General
    Services Administration (GSA) will extend the building's useful life by
    upgrading infrastructure, removing safety hazards, and improving energy
    efficiency.

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4511-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Departmental staff services.......          84         103          94
    09.02 General Counsel...................          31          32          32
    09.03 Public affairs....................           2           2           2
    09.04 Chief Information Officer.........          10          15          15
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         127         152         143
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         127         152         143
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8          13
    22.00 New budget authority (gross)......         132         139         143
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         140         152         143
    23.95 Total new obligations.............        -127        -152        -143
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).         130         139         143
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         132         139         143
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          28          23
    73.10 Total new obligations.............         127         152         143
    73.20 Total outlays (gross).............        -130        -175        -143
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         124         139         143
    86.98 Outlays from mandatory balances...           6          36
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         130         175         143
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........        -130        -139        -143
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    ----------------------------------------------------------------------------

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

        This fund finances, on a reimbursable basis, Department-wide
    administrative functions that are more efficiently and economically
    performed on a centralized basis, including human resources, financial,
    procurement and security services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4511-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          50          58          58
    12.1  Civilian personnel benefits.......          13          15          15
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           5           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           4           5           5
    25.2  Other services....................          45          48          39
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2          13          13
    26.0  Supplies and materials............           3           2           2
    31.0  Equipment.........................           4           4           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         127         152         143
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-4511-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         565         590         590
    ---------------------------------------------------------------------------

                                 Franchise Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4564-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............           7          14          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7          14          14
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           3           2
    22.00 New budget authority (gross)......           8          13          13
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10          16          15
    23.95 Total new obligations.............          -7         -14         -14
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           2           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           8          13          13
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  -1
    73.10 Total new obligations.............           7          14          14
    73.20 Total outlays (gross).............          -7         -15         -14
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                      -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           7          13          13
    86.98 Outlays from mandatory balances...                       2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7          15          14
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -8         -13         -13
    ----------------------------------------------------------------------------

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

        This fund finances computer support services on a fully competitive
    and cost-reimbursable basis to Federal customers.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4564-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:

    [[Page 186]]

    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........                       2           2
    25.2  Other services....................           4           7           7
    31.0  Equipment.........................           1           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7          14          14
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-4564-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          20          21          21
    ---------------------------------------------------------------------------

              Emergency Oil and Gas Guaranteed Loan Program Account

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

    ----------------------------------------------------------------------------
    Identification code 13-0121-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Guaranteed loan downward reestimates:
    237001Emergency Oil and Gas Guaranteed
            loan Program....................          -1
                                               ---------   ---------  ----------
    237999Total downward reestimate subsidy
            budget authority................          -1
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records the administrative expenses for this program. The authority to
    guarantee new loans expired on December 31, 2001.

             Emergency Oil and Gas Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4327-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    08.02 Downward Reestimate...............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1
    ----------------------------------------------------------------------------

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

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

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................           1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........           1
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4327-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........           1
    2251  Repayments and prepayments........          -1
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........
    ---------------------------------------------------------------------------

        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 guaranteed loans. The amounts in this account are a means
    of financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 13-4327-0-
    3-376

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    1

    1999

    Total assets

    1

        LIABILITIES:
    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    1

    2999

    Total liabilities

    1

    4999

    Total liabilities and net position

    1

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

                 Emergency Steel Guaranteed Loan Program Account

                                 (cancellation)

         Of the unobligated balances available under this heading from prior
    year appropriations, all remaining subsidy amounts are cancelled.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0122-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Administrative Expenses...........                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.3)...................                       1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          50          50          49
    22.00 New budget authority (gross)......                     -39         -49
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          50          11
    23.95 Total new obligations.............                      -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          50          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.36   Unobligated balance permanently
              reduced.......................                     -39         -49
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................                       2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                     -39         -49
    90.00 Outlays...........................                       2
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 13-0122-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Guaranteed loan downward reestimates:
    237001Emergency Steel Loan Guarantee
            Program.........................         -87         -14
                                               ---------   ---------  ----------
    237999Total downward reestimate subsidy
            budget authority................         -87         -14
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................                       1
    3580  Outlays from balances.............                       1
    ---------------------------------------------------------------------------

        As required by the Federal Credit Reform Act of 1990, this account
    records the administrative expenses for this program, as well as the
    subsidy costs associated with the loan guarantees. The subsidy amounts
    are estimated on a present

    [[Page 187]]

    value basis; the administrative expenses are estimated on a cash basis.
    The proposal will cancel all remaining unobligated subsidy balances. No
    new loans have been made since 2003.

                Emergency Steel Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4328-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.04 3% Fee to Department of Justice...           1           1           1
    08.02 Downward reestimate...............          74          13
    08.04 Interest on Downward Reestimate...          13           1
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal (1 level)............          87          14
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          88          15           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         145          82          73
    22.00 New financing authority (gross)...          25           6           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         170          88          74
    23.95 Total new obligations.............         -88         -15          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          82          73          73
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............           3
    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          22           6           1
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................          25           6           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                  15
    73.10 Total new obligations.............          88          15           1
    73.20 Total financing disbursements
            (gross).........................         -88
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                      15          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................          88
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.25     Interest on uninvested funds..          -2          -4          -1
    88.40     Non-Federal sources...........         -20          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -22          -6          -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           3
    90.00 Financing disbursements...........          66          -6          -1
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4328-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         127          68          40
    2251  Repayments and prepayments........         -59         -28         -28
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          68          40          12
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          58          34          10
    ----------------------------------------------------------------------------

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

    2310    Outstanding, start of year......           1
    2351    Repayments of loans receivable..          -1
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......
    ---------------------------------------------------------------------------

        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 guaranteed loans (including modifications of guaranteed
    loans that resulted from commitments in any year). The amounts in this
    account are a means of financing and are not included in the budget
    totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 13-4328-0-
    3-376

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    106

    85

    1999

    Total assets

    106

    85

        LIABILITIES:
          Non-Federal liabilities:

    2203

    Debt

    29

    17

    2204

    Liabilities for loan guarantees

    77

    68

    2999

    Total liabilities

    106

    85

    4999

    Total liabilities and net position

    106

    85

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

                                   Trust Funds

                               Gifts and Bequests

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-8501-0-7-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           1           1           1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           1           1           1
        Receipts:
    02.60 Gifts and bequests................           1           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           2           2           2
        Appropriations:
    05.00 Gifts and bequests................          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-8501-0-7-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           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:
          Mandatory:

    60.26   Appropriation (trust fund)......           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:
    86.97 Outlays from new mandatory
            authority.......................           1           1           1
    ----------------------------------------------------------------------------

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

        The Secretary of Commerce is authorized to accept, hold, administer,
    and utilize gifts and bequests of property, both real and personal, for
    the purpose of aiding or facilitating the work of the Department of
    Commerce. Property and the proceeds thereof are used as nearly as
    possible in accordance with the terms of the gift or bequest.

    [[Page 188]]

                       ECONOMIC DEVELOPMENT ADMINISTRATION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of administering the economic development
    assistance programs as provided for by law, $32,800,000: Provided, That
    these funds may be used to monitor projects approved pursuant to title I
    of the Public Works Employment Act of 1976, title II of the Trade Act of
    1974, and the Community Emergency Drought Relief Act of 1977. (19 U.S.C.
    2346(b); 42 U.S.C. 3214(c), 3231, 5184, and 6710.)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0125-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................          30          31          33
    09.01 Reimbursable program..............           4           5           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          34          36          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           4
    22.00 New budget authority (gross)......          36          32          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          38          36          35
    23.95 Total new obligations.............         -34         -36         -35
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          30          30          33
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          31          30          33
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           3           2           2
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           5           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          36          32          35
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   4
    73.10 Total new obligations.............          34          36          35
    73.20 Total outlays (gross).............         -33         -32         -35
    73.40 Adjustments in expired accounts
            (net)...........................           1
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          29          29          32
    86.93 Outlays from discretionary
            balances........................           4           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33          32          35
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -3          -2          -2
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          31          30          33
    90.00 Outlays...........................          30          30          33
    ---------------------------------------------------------------------------

        The administration of EDA's economic development assistance programs
    is carried out through a network of headquarters and regional offices.

        Direct program.--These activities include pre-application assistance
    and development, application processing, and project monitoring as well
    as general support functions such as economic development research,
    technical assistance, information dissemination, legal and environmental
    compliance, financial management, budgeting, and debt management.

        Reimbursable program.--EDA provides grant review and processing
    services to other Federal agencies on a reimbursable basis. Funds
    received cover the cost of performing this work.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0125-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          15          17          18
    12.1    Civilian personnel benefits.....           4           4           5
    21.0    Travel and transportation of
              persons.......................           1           1           2
    23.1    Rental payments to GSA..........           3           2           2
    25.2    Other services..................           3           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           3           1           1
    25.7    Operation and maintenance of
              equipment.....................           1           5           4
                                               ---------   ---------  ----------
    99.0      Direct obligations............          30          31          33
    99.0  Reimbursable obligations..........           4           5           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          34          36          35
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0125-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         160         175         175
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           8           7           7
    ---------------------------------------------------------------------------

                     Economic Development Assistance Programs

         For grants for economic development assistance as provided by the
    Public Works and Economic Development Act of 1965, and for trade
    adjustment assistance, $170,000,000, to remain available until expended.
    (19 U.S.C. 2343, 2355; 42 U.S.C. 3121, 3141, 3143, 3145, 3147, 3149,
    3171, 3173, and 3231-3233.)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-2050-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Planning grants...................          27          27          27
    00.02 Technical assistance grants.......           9           9
    00.03 Public works grants...............         172         148
    00.04 Economic adjustment grants........          45          47
    00.05 Research Grants...................           1
    00.06 Defense Economic Adjustment.......           1
    00.07 Trade adjustment assistance.......          14          13          13
    00.08 Regional Development Account......                                 130
    00.09 Alaska Title IX...................           1           1
                                               ---------   ---------  ----------
    01.00   Direct Program..................         270         245         170
    09.01 Reimbursable program..............          19          24          24
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         289         269         194
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          14
    22.00 New budget authority (gross)......         271         255         194
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          21
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         303         269         194
    23.95 Total new obligations.............        -289        -269        -194
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    [[Page 189]]

    40.00   Appropriation...................         254         231         170
    40.35   Appropriation permanently
              reduced.......................          -3
    41.00   Transferred to other accounts...          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         250         231         170
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          21          24          24
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         271         255         194
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         811         773         704
    73.10 Total new obligations.............         289         269         194
    73.20 Total outlays (gross).............        -306        -338        -319
    73.45 Recoveries of prior year
            obligations.....................         -21
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         773         704         579
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          35          36          33
    86.93 Outlays from discretionary
            balances........................         271         302         286
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         306         338         319
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -19         -24         -24
    88.40     Non-Federal sources...........          -3
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -22         -24         -24
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         250         231         170
    90.00 Outlays...........................         284         314         295
    ---------------------------------------------------------------------------

        To help distressed communities compete globally in the 21st century,
    the Economic Development Administration (EDA) will promote regional
    economic development efforts that benefit distressed communities, and
    especially distressed rural communities. In 2008, EDA will facilitate
    the streamlining of its application process into a comprehensive,
    simplified procedure under the Regional Development Account (RDA) that
    is easier and quicker for applicants to access. Under the RDA, the
    parameters of EDA's programs, eligibility requirements, and targeting of
    economic development to distressed areas will remain unchanged. In
    addition, EDA will work to create a broader and more collaborative role
    for its vital partners: Economic Development Districts, University
    Centers and Indian Tribes.

        Regional development account.--EDA will continue to support its
    traditional programs of infrastructure development, capacity building,
    and technical assistance through a more streamlined process that will be
    more user-friendly and flexible for EDA investment partners (grantees).
    The RDA will increase EDA's efficiency by providing a single, flexible
    program account that will avoid the challenges inherent in accessing
    multiple funds, accounting, and management. The RDA construct will
    enable investment partners (grantees) to engage simultaneously in
    multiple activities in support of a common initiative with just one EDA
    grant (e.g., infrastructure and technical assistance) or to focus on
    comprehensive investments for different phases of a development project
    that could span several years. With the exception of the Planning
    program, the RDA will encompass all EDA programs authorized under the
    Public Works and Economic Development Act of 1965, as amended (PWEDA),
    including Public Works, Technical Assistance, Research and Evaluation,
    Economic Adjustment Assistance and Defense Economic Adjustment
    Assistance. The RDA will not include the Trade Adjustment Assistance for
    Firms Program, which is authorized under the Trade Act of 1974, as
    amended, and will continue to be funded separately.

        Planning grants.--EDA will continue to fund its network of Economic
    Development Districts and Indian Tribes to design and implement
    effective economic development policies and strategies that integrate
    with broader regional strategies.

        Trade adjustment assistance.--EDA's Trade Adjustment Assistance
    funding supports technical assistance through a nationwide system of
    Trade Adjustment Assistance Centers that help firms and industries
    injured by imports to develop economic recovery strategies.

        Performance measures.--In 2008, EDA will track private investment
    and jobs generated by its investments and will develop a new goal and
    associated measures to track the results of its assistance in supporting
    innovation-led regional development. Long-term outcome results will
    continue to be reported by investment recipients over a period of nine
    years at three year intervals. In 2008, EDA will track its trade
    adjustment assistance investments to ensure they are providing market-
    based and value-added services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-2050-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....         268         245         170
    99.0    Reimbursable obligations:
              reimbursable obligations......          21          24          24
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         289         269         194
    ---------------------------------------------------------------------------

             Economic Development Revolving Fund Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4406-0-3-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Interest expense..................           1           1           2
    00.02 Defaults and care and protection
            of collateral...................                       1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           2           4
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           2           4
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       2           4
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -2          -2          -4
    ----------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4406-0-3-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:

    [[Page 190]]

    1210  Outstanding, start of year........          10           7           5
    1251  Repayments: Repayments and
            prepayments.....................          -2          -1          -3
    1263  Write-offs for default: Direct
            loans...........................          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           7           5           2
    ---------------------------------------------------------------------------

         As required by the Federal Credit Reform Act of 1990, this account
    records all cash flows to and from the Government resulting from direct
    loans obligated and loan guarantees committed prior to 1992 for these
    programs. This includes interest on loans outstanding; principal
    repayments from loans made under the Area Redevelopment Act, the Public
    Works and Economic Development Act of 1965 as amended, and the Trade Act
    of 1974; and proceeds from the sale of collateral. No new loan or
    guarantee activity is proposed for 2008.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 13-4406-0-
    3-452

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    12

    15

    1601

    Direct loans, gross

    10

    7

    1604

    Direct loans and interest receivable, net

    10

    7

    1699

    Value of assets related to direct loans

    10

    7

    1999

    Total assets

    22

    22

        LIABILITIES:
    2102

    Federal liabilities: Interest payable

    22

    22

    2999

    Total liabilities

    22

    22

    4999

    Total liabilities and net position

    22

    22

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4406-0-3-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           1                       2
    43.0  Interest and dividends............                       2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1           2           4
    ---------------------------------------------------------------------------

                              BUREAU OF THE CENSUS

                                  Federal Funds

                              Salaries and Expenses

         For expenses necessary for collecting, compiling, analyzing,
    preparing, and publishing statistics, provided for by law, $202,838,000.
    (13 U.S.C. 4, 6, 8(b), 12, 61-63, 181, 182, 301-307,401; 15 U.S.C. 1516,
    4901 et seq.; 19 U.S.C. 1484(e), 2354, 2393;44 U.S.C. 1343.)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0401-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Current economic statistics.......         135         144         160
    00.02 Current demographic statistics....          77          62          59
    00.03 Survey development and data
            services........................           3           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         215         210         223
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         215         210         223
    23.95 Total new obligations.............        -215        -210        -223
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         198         190         203
    40.35   Appropriation permanently
              reduced.......................          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         195         190         203
          Mandatory:

    60.00   Appropriation...................          20          20          20
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         215         210         223
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12           7          51
    73.10 Total new obligations.............         215         210         223
    73.20 Total outlays (gross).............        -220        -166        -206
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7          51          68
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         195         141         150
    86.93 Outlays from discretionary
            balances........................           5           5          36
    86.97 Outlays from new mandatory
            authority.......................          20          20          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         220         166         206
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         215         210         223
    90.00 Outlays...........................         220         166         206
    ---------------------------------------------------------------------------

        The activities of this appropriation provide for the collection,
    compilation, and publication of a broad range of current economic,
    demographic, and social statistics.

        Current economic statistics.--The business statistics program
    provides current information on sales and related measures of retail and
    wholesale trade and selected service industries. Construction statistics
    are provided on significant construction activity, while manufacturing
    statistics survey key industrial commodities and manufacturing
    activities, providing current statistics on the quantity and value of
    industrial output. The 2008 Budget includes an initiative to close the
    current gap in service sector coverage. Expanding coverage of the
    service sector is critical to improving the accuracy of Gross Domestic
    Product (GDP) and other principal economic indicators.

        General economic statistics provide a Business Register of all U.S.
    business firms and their establishments, uniform classification data
    based on the North American Industry Classification System (NAICS),
    annual county business data, corporate financial data, e-commerce
    estimates, and an economic research program. The Bureau's Center for
    Economic Studies is undertaking work to improve the utility of Federal
    data on minority and women-owned businesses. In the year ahead, the
    Center will extend this initiative by linking survey data with the
    Longitudinal Research Database and the Business Register, within
    existing resources. Using appropriate tax return data to update survey
    series, this work will develop information on how minority and women-
    owned businesses fare over time under various economic circumstances.

        Foreign trade statistics provide for publication of monthly and
    annual reports on imports and exports, which covers the Census Bureau's
    responsibilities under the Trade Act of 1974. Government statistics
    provide comprehensive information on state and local governments. This
    includes quarterly revenue data on the national level by type of tax and
    governmental level and provides information on financial assistance
    programs of the Federal Government.

        Current demographic statistics.--Household surveys provide
    information on the social and economic characteristics of the
    population. The Census Bureau compiles statistics on the Nation's
    housing inventory and provides national and regional estimates of
    housing vacancy rates. The Census Bureau also provides current reports
    and future projections on the geographic and demographic characteristics
    of the U.S. popu

    [[Page 191]]

    lation. International statistics provide estimates of demographic and
    economic characteristics for various countries.

        Survey development and data services.--The Statistical Abstract of
    the United States summarizes Government and private statistics of the
    industrial, social, political, and economic activities of the United
    States. This function also supports general research on survey methods
    and techniques to improve the efficiency, accuracy, and timeliness of
    statistical programs.

        Survey of program dynamics.--This program is supported by mandatory
    appropriations provided by the Personal Responsibility and Work
    Opportunity Act of 1996, as reauthorized by the 109th Congress, to
    provide data necessary to determine the impact of welfare provisions.
    This funding, along with the requested discretionary funding, will allow
    the Census Bureau to disseminate data on program participation collected
    in 2006 and 2007 and design a new data collection system on the dynamics
    of economic well-being.

        State children's health insurance program (SCHIP).--Mandatory
    appropriations provided by the Medicare, Medicaid, and State Children's
    Health Insurance Program Balanced Budget Refinement Act of 1999 support
    data collection by the Current Population Survey (CPS) on the number of
    low-income children who do not have health insurance coverage. Data from
    this enhanced survey are used in the formula to allocate funds to States
    under the SCHIP program.

        Performance measures.--A detailed presentation of performance
    measures and targets is found in the Department's 2008 Budget
    Submission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0401-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         101         104         105
    11.3    Other than full-time permanent..          14           9           8
    11.5    Other personnel compensation....           4           3           4
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         119         116         117
    12.1  Civilian personnel benefits.......          31          32          33
    21.0  Travel and transportation of
            persons.........................           5           7           6
    22.0  Transportation of things..........           1           2
    23.1  Rental payments to GSA............          10          12          13
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           6           4
    24.0  Printing and reproduction.........                       1           1
    25.1  Advisory and assistance services..           8          11          14
    25.2  Other services....................           4           7          13
    25.3  Other purchases of goods and
            services from Government
            accounts........................          10           8           9
    25.4  Operation and maintenance of
            facilities......................           3           2           3
    25.5  Research and development contracts           2                       1
    25.7  Operation and maintenance of
            equipment.......................          10           2           3
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           5           2           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         215         210         223
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0401-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,960       1,764       1,854
    ---------------------------------------------------------------------------

                          Periodic Censuses and Programs

         For necessary expenses to collect and publish statistics for
    periodic censuses and programs provided for by law, $1,027,406,000, to
    remain available until expended. (13 U.S.C. 4, 6, 12, 131, 141, 161,
    181, 191; 15 U.S.C. 1516; 42 U.S.C. 1973aa-5.)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0450-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Economic statistics programs:

    00.01   Economic censuses...............          66          66         128
    00.02   Census of governments...........           5           5           9
          Demographic statistics programs:

    00.06   Intercensal demographic
              estimates.....................           9           9          10
    00.09 2010 decennial census.............         452         454         797
    00.11 Demographic surveys sample
            redesign........................          10          10          11
    00.13 Geographic support................          37          37          41
    00.14 Data processing...................          30          30          31
                                               ---------   ---------  ----------
    01.00   Total direct program............         609         611       1,027
    09.00 Reimbursable program/refund.......           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         610         611       1,027
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           4
    22.00 New budget authority (gross)......         606         607       1,027
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         614         611       1,027
    23.95 Total new obligations.............        -610        -611      -1,027
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         614         607       1,027
    40.35   Appropriation permanently
              reduced.......................          -8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         606         607       1,027
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         151         156         128
    73.10 Total new obligations.............         610         611       1,027
    73.20 Total outlays (gross).............        -602        -639        -939
    73.45 Recoveries of prior year
            obligations.....................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         156         128         216
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         493         480         811
    86.93 Outlays from discretionary
            balances........................         109         159         128
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         602         639         939
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................         606         607       1,027
    90.00 Outlays...........................         601         639         939
    ---------------------------------------------------------------------------

        This appropriation funds legislatively mandated periodic economic
    and demographic censuses and other authorized activities.

        Economic statistics programs:

        Economic census.--The economic census provides data on
    manufacturing, utilities, mining, retail and wholesale trade service,
    construction and transportation industries. The census is taken every
    fifth year, covering calendar years ending in two and seven. 2008 is the
    fourth year in the 2007 Economic Census Cycle. The primary focus in 2008
    is the data collection and processing of economic census returns.

        Census of governments.--The census of governments is taken every
    fifth year for calendar years ending in two and seven. The focus for
    2008 is the collection and processing of data for the employment phase;
    data collection and processing of information from states and other
    sources for the finance phase; and creation of the universe frame and
    development of organizational information for the organization phase of
    the census.

    [[Page 192]]

        Demographic statistics programs:

        Intercensal demographic estimates.--In years between decennial
    censuses, this program develops annual estimates of the population for
    the Nation, states, metropolitan areas, counties and functioning
    governmental units. These data are used for a variety of purposes
    including the allocation of nearly $200 billion in Federal funds, as
    controls for a variety of federally sponsored surveys, as denominators
    for vital statistics and other health and economic indicators, and for a
    variety of Federal, state, and private program planning needs.

        2010 decennial census program.--The Census Bureau is preparing for a
    reegineered, short-form only 2010 Census. The 2010 Census program
    features three key components designed to reduce risk, improve accuracy,
    provide more relevant data, and contain cost. They are: (1) a rigorous,
    multi-year planning, development, and testing process; (2) continuation
    of the fully implemented American Community Survey (ACS) to replace the
    census long-form and provide detailed data annually; and (3) enhancing
    the Census Bureau's geographic database by correcting and aligning
    street location information with Global Positioning System (GPS)
    coordinates.

        In 2008, the Census Bureau will increase staff and operations to
    conduct a Dress Rehearsal, in which all aspects of the 2010 Census
    operation will be tested. The Bureau will also continue to support its
    two major contracts to provide handheld computers and other
    telecommunications systems, and automated data processing systems. The
    Bureau will continue to conduct the ACS and align streets with GPS
    coordinates.

        Demographic surveys sample redesign.--The demographic surveys sample
    redesign program takes updated information on the location and
    characteristics of the American population and uses that up-to-date
    snapshot to select representative samples of the population. These new,
    representative samples then become the basis for major household surveys
    conducted by Federal agencies until the next sample redesign. The
    purpose of this program is to minimize total survey costs for the
    desired level of reliability.

        Geographic support.--This activity's goal is to determine the
    correct location of every residential and business establishment address
    in the U.S. and its territories. Major components include the Master
    Address File (MAF), a geographically-assigned address list for the
    nation, and the Topologically Integrated Geographic Encoding and
    Referencing (TIGER) database, which provides maps and geographic
    information for data tabulation. Together, they provide essential
    information and products critical for conducting many of the Census
    Bureau's programs.

        Data processing systems.--This activity provides for the management
    of hardware and software needed for the Census Bureau's general purpose
    computing facilities.

        Performance measures.--A detailed presentation of performance
    measures and targets is found in the Department's 2008 Budget
    Submission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0450-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         178         184         273
    11.3      Other than full-time permanent          45          45          79
    11.5      Other personnel compensation..           9          10          13
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         232         239         365
    12.1    Civilian personnel benefits.....          60          62          99
    13.0    Benefits for former personnel...           1           1           4
    21.0    Travel and transportation of
              persons.......................          17          17          25
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........          18          26          40
    23.3    Communications, utilities, and
              miscellaneous charges.........          20          20          19
    24.0    Printing and reproduction.......           2           2           9
    25.1    Advisory and assistance services         119         107         277
    25.2    Other services..................          14          14          93
    25.3    Other purchases of goods and
              services from Government
              accounts......................          25          21          25
    25.4    Operation and maintenance of
              facilities....................           9           8           6
    25.5    Research and development
              contracts.....................           2           1          11
    25.7    Operation and maintenance of
              equipment.....................          67          72          25
    25.8    Subsistence and support of
              persons.......................           1           1           1
    26.0    Supplies and materials..........           5           5           9
    31.0    Equipment.......................          16          14          18
                                               ---------   ---------  ----------
    99.0      Direct obligations............         609         611       1,027
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         610         611       1,027
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0450-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       4,177       4,177       6,230
    ---------------------------------------------------------------------------

                           Census Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4512-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Current economic statistics.......         178         185         189
    09.02 Current demographic statistics....         245         252         257
    09.03 Other.............................         167         174         177
    09.04 Decennial census..................          14          15          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         604         626         638
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         111         125          79
    22.00 New budget authority (gross)......         611         580         580
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         729         705         659
    23.95 Total new obligations.............        -604        -626        -638
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         125          79          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         611         580         580
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         108         112         158
    73.10 Total new obligations.............         604         626         638
    73.20 Total outlays (gross).............        -593        -580        -580
    73.45 Recoveries of prior year
            obligations.....................          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         112         158         216
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         593         580         580
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                    -580        -580
    88.40     Non-Federal sources...........        -611
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -611        -580        -580
    ----------------------------------------------------------------------------

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

        The Working Capital Fund finances, on a reimbursable basis,
    functions within the Census Bureau which are more efficiently and
    economically performed on a centralized basis.

    [[Page 193]]

    The Fund also finances reimbursable work that the Census Bureau performs
    for other public and private entities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4512-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         218         242         247
    11.3    Other than full-time permanent..          63          49          50
    11.5    Other personnel compensation....          12           7           7
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         293         298         304
    12.1  Civilian personnel benefits.......          79          83          85
    13.0  Benefits for former personnel.....           1
    21.0  Travel and transportation of
            persons.........................          24          39          39
    22.0  Transportation of things..........           3           3           3
    23.1  Rental payments to GSA............          33          45          47
    23.2  Rental payments to others.........           3          11          11
    23.3  Communications, utilities, and
            miscellaneous charges...........          15           6           7
    24.0  Printing and reproduction.........           1          13          14
    25.1  Advisory and assistance services..          21          29          28
    25.2  Other services....................          19          31          32
    25.3  Other purchases of goods and
            services from Government
            accounts........................          32          20          20
    25.4  Operation and maintenance of
            facilities......................          11           2           2
    25.5  Research and development contracts           3
    25.7  Operation and maintenance of
            equipment.......................          39          19          19
    25.8  Subsistence and support of persons           2           2           2
    26.0  Supplies and materials............           7          11          11
    31.0  Equipment.........................          18          14          14
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         604         626         638
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-4512-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       2,641       2,577       2,642
    ---------------------------------------------------------------------------

                        ECONOMIC AND STATISTICAL ANALYSIS

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses, as authorized by law, of economic and
    statistical analysis programs of the Department of Commerce,
    $85,000,000, to remain available until September 30, 2009. (15 U.S.C.
    171 et seq., 1501 et seq.; 22 U.S.C. 286f, 3101 et seq.)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1500-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Bureau of Economic Analysis.......          75          75          81
    00.02 Policy support....................           4           5           4
    09.01 Reimbursable program..............           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          84          85          90
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......          84          84          90
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          85          85          90
    23.95 Total new obligations.............         -84         -85         -90
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          80          79          85
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          79          79          85
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           5           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          84          84          90
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13          11           9
    73.10 Total new obligations.............          84          85          90
    73.20 Total outlays (gross).............         -86         -87         -89
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          11           9          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          75          75          80
    86.93 Outlays from discretionary
            balances........................          11          12           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          86          87          89
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Reimbursable projects...          -5          -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          79          79          85
    90.00 Outlays...........................          81          82          84
    ---------------------------------------------------------------------------

        Bureau of Economic Analysis.--The mission of the Bureau of Economic
    Analysis (BEA) is to promote the understanding of the U.S. economy by
    providing the most timely, relevant, and accurate economic accounts data
    in an objective and cost-effective manner. BEA's economic statistics are
    among the Nation's most closely watched and provide a comprehensive
    picture of the U.S. economy. These statistics are key ingredients in
    decisions affecting interest and exchange rates, tax and budget
    projections, business investment plans, and the allocation of over $215
    billion in federal funds, including programs such as Medicaid and
    Temporary Assistance for Needy Families (TANF), among others. BEA
    prepares national, regional, industry and international accounts that
    present essential information on such issues as economic growth,
    regional economic development, inter-industry relationships and the
    Nation's position in the world economy.

        National economic accounts.--BEA's national economic accounts
    provide a comprehensive view of U.S. production, consumption,
    investment, exports and imports, and income and saving. These statistics
    are best known by summary measures such as gross domestic product (GDP),
    corporate profits, personal income and spending, and personal savings.

        International economic accounts.--The international transactions
    accounts provide information on trade in goods and services, investment
    income, and government and private financial flows. The international
    investment position accounts measure the value of the U.S. international
    assets and liabilities. In addition, BEA's data on direct investment,
    the most comprehensive data on multinational companies available, are
    used to assess the impact of these companies on the U.S. and foreign
    economies.

        Regional economic accounts.--The regional accounts provide data on
    total and per capita personal income by region, state, metropolitan
    area, and county, and on gross domestic product by state. These
    statistics are essential for state government revenue forecasting, the
    allocation of Federal funds to the states, and private sector investment
    decisions.

        Industry economic accounts.--The industry economic accounts,
    presented both in an input-output framework and as annual output by each
    industry, provide a detailed view of the interrelationships between U.S.
    producers and users and the contribution to production across
    industries. These accounts are used extensively by policymakers and
    businesses to understand industry interactions, productivity trends, and
    the changing structure of the U.S. economy.

        Over the last few decades, intangible investments like research and
    development (R&D) have become a critical component of the Nation's
    economy. The 2008 Budget includes an initiative to begin incorporating
    R&D investments into GDP and the other national accounts. R&D is one of
    the larger

    [[Page 194]]

    and more important investments driving the Nation's economic growth.
    This initiative will allow BEA to accelerate its work in expanding the
    national accounts to measure these critical investments. This work is
    essential for BEA to continue to accurately measure the Nation's
    diversifying economy.

        Implementing BEA's strategic plan.--BEA continues to work to update
    its statistical measures and close gaps in data coverage. The BEA
    strategic plan for 2008 calls for efforts to continue to improve the
    accuracy of measures on services, profits, compensation, international
    trade in services, and off-shoring. The plan also calls on BEA to extend
    the prototype R&D accounts, funded by the National Science Foundation in
    2006 and 2007, and supported by the 2008 Budget, with supplementary
    updates and extensions to BEA's GDP and other estimates between 2008 and
    2012, with full incorporation in 2013.

        Economics and Statistics Administration (ESA) Policy support.--The
    ESA headquarters conducts economic research and policy analysis directly
    in support of the Secretary of Commerce. ESA monitors and interprets
    economic developments and domestic fiscal and monetary policies,
    analyzes economic conditions and policy initiatives of major trading
    partners, and provides oversight of the Census Bureau and the BEA.

        ESA Reimbursable program.--This program provides economic and
    statistical data and analyses to other Federal agencies, individuals,
    and firms requesting such information. In addition, the Census Bureau
    and BEA reimburse ESA headquarters for certain administrative,
    financial, and policy services.

        Performance measures.--For 2008, BEA will seek to maintain delivery
    of all data releases on schedule, maintain an average rating in customer
    satisfaction greater than a 4.0 (on a 5-point scale), and achieve a
    rating in the percentage of GDP estimates correct above 85 percent.

                                         2006 actual  2007 est.   2008 est.
    Number of scheduled releases
    issued on time................          54/54          54/54             TBD
    Customer satisfaction with
    quality of products and
    services (Scale of 1 to 5)....           >4.2           >4.0            >4.0
    Percent of GDP estimates
    correct.......................            96%            85%             85%

        A more detailed presentation of the goals, performance measures, and
    targets is found in the Department's 2008 Budget Submission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1500-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          42          42          44
    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          44          44          46
    12.1    Civilian personnel benefits.....          10          11          11
    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..................           5           5           7
    25.3    Other purchases of goods and
              services from Government
              accounts......................          11          11          12
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          79          80          85
    99.0  Reimbursable obligations..........           5           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          84          85          90
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-1500-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         506         526         533
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          26          26          28
    ---------------------------------------------------------------------------

             Economics and Statistics Administration Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4323-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           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
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Subscription and fee
              sales.........................          -2          -2          -2
    ----------------------------------------------------------------------------

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

        The Economic and Statistics Administration operates STAT-USA, a
    revolving fund activity that provides the public with access to key
    business, economic, and international trade information. STAT-USA's
    mission is to compile and disseminate world-class business, economic,
    and government information products that American businesses and the
    public can use to make intelligent and informed decisions. It
    accomplishes this goal through four primary products and services: (1)
    STAT-USA/Internet, (2) USA Trade Online, (3) EuroTrade Online and (4)
    syndication.

        STAT-USA has three ongoing objectives: (1) Identify new markets for
    products and services to increase the customer base; (2) Increase
    customer involvement to improve customer satisfaction; and (3) Increase
    supplier involvement. User fees from the public represent STAT-USA's
    sole source of income.

        A more detailed presentation of STAT-USA objectives is found in the
    Department's 2008 Budget Submission.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4323-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-4323-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:

    [[Page 195]]

    2001  Civilian full-time equivalent
            employment......................          11          12          12
    ---------------------------------------------------------------------------

                       INTERNATIONAL TRADE ADMINISTRATION

                                  Federal Funds

                          Operations and Administration

         For necessary expenses for international trade activities of the
    Department of Commerce provided for by law, and for engaging in trade
    promotional activities abroad, including expenses of grants and
    cooperative agreements for the purpose of promoting exports of United
    States firms, without regard to 44 U.S.C. 3702 and 3703; full medical
    coverage for dependent members of immediate families of employees
    stationed overseas and employees temporarily posted overseas; travel and
    transportation of employees of the United States and Foreign Commercial
    Service between two points abroad, without regard to 49 U.S.C. 40118;
    employment of Americans and aliens by contract for services; rental of
    space abroad for periods not exceeding 10 years, and expenses of
    alteration, repair, or improvement; purchase or construction of
    temporary demountable exhibition structures for use abroad; payment of
    tort claims, in the manner authorized in the first paragraph of 28
    U.S.C. 2672 when such claims arise in foreign countries; not to exceed
    $327,000 for official representation expenses abroad; purchase of
    passenger motor vehicles for official use abroad, not to exceed $45,000
    per vehicle; obtaining insurance on official motor vehicles; and rental
    of tie lines, $425,431,000, to remain available until expended, of which
    $13,000,000 is to be derived from fees to be retained and used by the
    International Trade Administration, notwithstanding 31 U.S.C. 3302:
    Provided, That the provisions of the first sentence of section 105(f)
    and all of section 108(c) of the Mutual Educational and Cultural
    Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in
    carrying out these activities without regard to section 5412 of the
    Omnibus Trade and Competitiveness Act of 1988 (15 U.S.C. 4912); and that
    for the purpose of this Act, contributions under the provisions of the
    Mutual Educational and Cultural Exchange Act of 1961 shall include
    payment for assessments for services provided as part of these
    activities. (15 U.S.C. 637(e), 649, 1501 et seq., 4001 et seq., 4011 et
    seq., 19 U.S.C. 81a et seq., 1202nt., 1303, 1671 et seq., 1673 et seq.,
    1862, 2031, 2155, 2354, 2411 et seq.; 22 U.S.C. 801 et seq., 2451 et
    seq., 2651 et seq., 3101 et seq.; 40 U.S.C. 512; 42 U.S.C. 300j; 50
    U.S.C. 98-98h, 401 et seq., 2061 et seq., 2401 et seq.; Public Law 99-
    64.)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1250-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Manufacturing and Services........          49          47          49
    00.02 Market access and compliance......          45          43          43
    00.03 Import administration.............          60          59          63
    00.04 U.S. and foreign commercial
            services........................         236         226         230
    00.05 Administration and executive
            direction.......................          26          25          27
                                               ---------   ---------  ----------
    01.00   Total direct program............         416         400         412
    09.01 Reimbursable program..............          14          17          22
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         430         417         434
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           6
    22.00 New budget authority (gross)......         411         411         434
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          16
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         436         417         434
    23.95 Total new obligations.............        -430        -417        -434
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         399         394         412
    40.35   Appropriation permanently
              reduced.......................          -5
    42.00   Transferred from other accounts.           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         397         394         412
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          14          17          22
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         411         411         434
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         114         106         224
    73.10 Total new obligations.............         430         417         434
    73.20 Total outlays (gross).............        -421        -377        -417
    73.40 Adjustments in expired accounts
            (net)...........................          -1          78
    73.45 Recoveries of prior year
            obligations.....................         -16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         106         224         241
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         341         293         310
    86.93 Outlays from discretionary
            balances........................          80          84         107
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         421         377         417
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -14         -17         -22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         397         394         412
    90.00 Outlays...........................         407         360         395
    ---------------------------------------------------------------------------

        The mission of the International Trade Administration (ITA) is to
    improve U.S. prosperity by strengthening the competitiveness of U.S.
    industry, promoting trade and investment, and ensuring fair trade and
    compliance with trade laws and agreements. ITA pursues this mission
    through its leadership role in the Government-wide Trade Promotion
    Coordinating Committee, through the major activities of its five
    programs, and through its reimbursable program, as follows:

        Manufacturing and services.--This program focuses on both the
    domestic and international aspects of U.S. industrial competitiveness by
    working with U.S. industries to evaluate the needs of the U.S.
    manufacturing and service sectors; conducting economic and regulatory
    analysis to strengthen U.S. industry; obtaining input and advice from
    U.S. industries for trade policy setting; and participating, as
    appropriate, with ITA trade policy and negotiation advancement
    initiatives.

        Market access and compliance (MAC).--MAC develops strategies to
    overcome market access obstacles faced by U.S. businesses by monitoring
    foreign country compliance with multilateral and bilateral trade-related
    agreements and identifying compliance and other market access obstacles.
    MAC works with other Government agencies to address barriers, and to
    ensure that U.S. firms know how to use market opening agreements and to
    find other opportunities in traditional and emerging markets. It
    develops both current and long-term market access strategies, including
    information needed to conduct trade negotiations to open markets. MAC
    also provides support for the operation of the established Free Trade
    Agreement Secretariats.

        Import administration.--This program investigates antidumping and
    countervailing duty cases to ensure compliance with applicable U.S.
    statutes and administers certain other statutory programs relating to
    imports and foreign trade zones.

        Trade promotion and the U.S. & Foreign Commercial Service.--The
    Commercial Service conducts trade promotion programs intended to broaden
    and deepen the base of U.S. exports, particularly of small and medium-
    sized firms; provides American companies with reliable advice on the
    range of public and private assistance available and knowledgeable
    support for all other Federal trade promotion services; offers export
    assistance through information, referral and follow-up services through
    its integrated global field network; ensures adequate support for
    compliance and leads interagency advocacy efforts for major overseas
    projects, including early involvement in project development and
    assistance to resolve

    [[Page 196]]

    post-export transaction problems. The Commercial Service also maintains
    the Trade Promotion Coordinating Committee staff.

        Administration and executive direction.--These programs provide
    policy leadership, information technology (IT) support and
    administration services for all of ITA. Executive Direction includes the
    Office of the Under Secretary for International Trade and subordinate
    offices covering Legislative and Intergovernmental Affairs, Public
    Affairs, and the Office of the Chief Information Officer.

        Reimbursable program.--This program includes receipts for services
    rendered to other Federal agencies and receipts received on a cost-
    recovery basis from private entities for trade events and export
    information services.

        Performance measures.--Activities support the Department of
    Commerce's strategic goal of providing the information and tools to
    maximize U.S. competitiveness. A more detailed presentation of goals,
    performance measures, and targets is found in the Department's 2008
    Budget Submission.

                                         2006 actual  2007 est.   2008 est.
    Identify and Resolve Unfair Trade
        Practices
      Percentage of antidumping
        (AD)/countervailing duty
        (CVD) cases completed
        within statutory deadliens           100%           100%            100%
    Broaden and Deepen the U.S. Exporter
        Base
      Number of New-to-Market
        Export Successes..........          4,110          4,760           4,760
      Number of export
        transactions made as a
        result of ITA involvement.         11,919         11,385          11,385
    Enhance U.S. Competitiveness in
        Domestic and International
        Markets
    Annual Cost Savings Resulting
    from the Adoption of MAS
    recommendations contained in
    MAS studies and analyses......          $287M          $372M           $394M

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1250-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         153         153         166
    11.3      Other than full-time permanent          17          17          18
    11.5      Other personnel compensation..           8           7           7
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         178         177         191
    12.1    Civilian personnel benefits.....          50          52          53
    13.0    Benefits for former personnel...           4           4           4
    21.0    Travel and transportation of
              persons.......................          15          15          14
    22.0    Transportation of things........           2           2           2
    23.1    Rental payments to GSA..........          14          15          14
    23.2    Rental payments to others.......           3           3           3
    23.3    Communications, utilities, and
              miscellaneous charges.........           7           6           6
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           3           3           3
    25.2    Other services..................          29          33          27
    25.3    Other purchases of goods and
              services from Government
              accounts......................          79          77          82
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........           4           4           4
    31.0    Equipment.......................           6           6           6
    41.0    Grants, subsidies, and
              contributions.................          19
                                               ---------   ---------  ----------
    99.0      Direct obligations............         416         400         412
    99.0  Reimbursable obligations..........          14          17          22
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         430         417         434
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-1250-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       2,057       2,217       2,225
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          28          25          25
    ---------------------------------------------------------------------------

                    United States Travel and Tourism Promotion

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0124-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                       4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                       4
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9           1           2
    73.10 Total new obligations.............                       4
    73.20 Total outlays (gross).............          -8          -3          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           2           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4
    86.93 Outlays from discretionary
            balances........................           4           3           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           3           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           4
    90.00 Outlays...........................           8           3           1
    ---------------------------------------------------------------------------

        This program is administered by the International Trade
    Administration using unobligated balances. No funding is requested for
    this program in 2008, as travel promotion activities can be funded
    through a variety of non-Federal sources.

                 Grants to Manufacturers of Worsted Wool Fabrics

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5521-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          11           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          11           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6
    22.00 New budget authority (gross)......           5           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           5           5
    23.95 Total new obligations.............         -11          -5          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.           5           5           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          11           5           5
    73.20 Total outlays (gross).............         -11          -5          -5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           5           5
    86.98 Outlays from mandatory balances...           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5           5

    [[Page 197]]

    90.00 Outlays...........................          11           5           5
    ---------------------------------------------------------------------------

        The Wool Trust Fund provides grants to U.S. manufacturers of worsted
    wool fabric to promote U.S. employment in textile production. Pursuant
    to the Miscellaneous Trade and Technical Corrections Act of 2004,
    funding is transferred from the Department of Homeland Security into
    this account for these grants.

                         BUREAU OF INDUSTRY AND SECURITY

                                  Federal Funds

                          Operations and Administration

         For necessary expenses for export administration and national
    security activities of the Department of Commerce, including costs
    associated with the performance of export administration field
    activities both domestically and abroad; full medical coverage for
    dependent members of immediate families of employees stationed overseas;
    employment of Americans and aliens by contract for services abroad;
    payment of tort claims, in the manner authorized in the first paragraph
    of 28 U.S.C. 2672 when such claims arise in foreign countries; not to
    exceed $15,000 for official representation expenses abroad; awards of
    compensation to informers under the Export Administration Act of 1979,
    and as authorized by 22 U.S.C. 401(b); and purchase of passenger motor
    vehicles for official use and motor vehicles for law enforcement use
    with special requirement vehicles eligible for purchase without regard
    to any price limitation otherwise established by law, $78,776,000, to
    remain available until expended, of which $14,767,000 shall be for
    inspections and other activities related to national security: Provided,
    That the provisions of the first sentence of section 105(f) and all of
    section 108(c) of the Mutual Educational and Cultural Exchange Act of
    1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these
    activities: Provided further, That payments and contributions collected
    and accepted for materials or services provided as part of such
    activities may be retained for use in covering the cost of such
    activities, and for providing information to the public with respect to
    the export administration and national security activities of the
    Department of Commerce and other export control programs of the United
    States and other governments. (15 U.S.C. 1501 et seq., 50 U.S.C. 1501 et
    seq., 1701 et seq., app. 468, app. 2061 et seq., app. 2401 et seq.)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0300-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Management and policy coordination           7           7           6
    00.02 Export administration.............          36          38          39
    00.03 Export enforcement................          32          32          34
                                               ---------   ---------  ----------
    01.00   Total direct program............          75          77          79
    09.01 Reimbursable program..............           7          15           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          82          92          81
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10           9
    22.00 New budget authority (gross)......          81          83          81
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          91          92          81
    23.95 Total new obligations.............         -82         -92         -81
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          76          75          79
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          75          75          79
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           6           8           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          81          83          81
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          18          19          17
    73.10 Total new obligations.............          82          92          81
    73.20 Total outlays (gross).............         -81         -94         -81
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          19          17          17
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          62          72          69
    86.93 Outlays from discretionary
            balances........................          19          22          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          81          94          81
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -5          -7          -1
    88.40     Non-Federal sources...........          -1          -1          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -6          -8          -2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          75          75          79
    90.00 Outlays...........................          75          86          79
    ---------------------------------------------------------------------------

        The mission of the Bureau of Industry and Security (BIS) is to
    advance U.S. national security, foreign policy, and economic objectives
    by ensuring an effective export control and treaty compliance system
    that promotes continued U.S. strategic technology leadership. BIS
    regulates the export of sensitive goods and technologies in an effective
    and efficient manner; enforces export controls, anti-boycott compliance,
    and public safety laws; cooperates with and assists other countries on
    export control and strategic trade issues; assists U.S. industry in
    complying with international arms agreements; monitors the viability of
    the U.S. defense industrial base; evaluates the effects of national
    security of foreign investments in U.S. companies; and supports
    continued U.S. technology leadership in industries that are essential to
    national security.

        Management and Policy Coordination (MPC).--The Management and Policy
    Coordination program supports all Bureau performance goals. MPC
    develops, analyzes, and coordinates policy initiatives within BIS and on
    an interagency basis. This activity includes resources for BIS
    engagement with other agencies to strengthen the capability of foreign
    countries to control strategic exports and to help stop the diversion of
    sensitive items.

        Export Administration (EA).--The Export Administration carries out
    BIS programs related to export control regulations, export licenses,
    treaty compliance, treaty obligations relating to weapons of mass
    destruction, and the defense industrial and technology base to meet
    national security needs. EA regulates the export of dual-use items
    determined to require export licenses for reasons of national security,
    nonproliferation, foreign policy, or short supply; ensures that approval
    or denial of license applications is consistent with U.S. economic and
    security concerns; promotes an understanding of export control
    regulations within the business community; represents the Department in
    interagency and international fora relating to export controls,
    particularly multilateral regimes; monitors and seeks to ensure the
    availability of industrial resources for national defense under the
    authority of the DPA; analyzes the impact of export controls on
    strategic industries; and assesses the security consequences for the
    United States of certain foreign investments.

        Export Enforcement (EE).--The Export Enforcement program detects and
    prevents the illegal export of controlled goods and technology. EE
    investigates and helps sanction violators of U.S. export control, anti-
    terrorist and public safety laws and regulations; educates the business
    community to help prevent violations; and administers the Export
    Administration Act (EAA) (which expired on August 19, 2001, but the
    provisions of which remain in force under the Inter

    [[Page 198]]

    national Emergency Economic Powers Act (IEEPA), Executive Order 13222,
    as extended most recently by the Notice of August 3, 2006 (71 Fed. Reg.
    44551 (August 7, 2006)) provisions restricting participation in foreign
    boycotts.

        Performance Measures.--In 2006, BIS revised its performance goals
    and measures to more accurately reflect its mission, priorities, and
    strategic aims.

                                         2006 actual  2007 est.   2008 est.

    Percent of licenses requiring
    interagency referral referred
    within nine days..............            98%            95%             95%
    Median processing time for new
    regime regulations (months)...            2.5              3               3
    Number of actions that result
    in a deterrence or prevention
    of a violation and cases which
    result in a criminal and/or
    administrative charge.........            872            450             450
    Percent of industry
    assessments resulting in BIS
    determination, within three
    months of completion, on
    whether to revise export
    controls......................            N/A           100%            100%
    Number of End-Use Checks
    completed.....................            942            850             850

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0300-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          31          31          33
    11.5      Other personnel compensation..           3           2           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          34          33          36
    12.1    Civilian personnel benefits.....           9           9          10
    21.0    Travel and transportation of
              persons.......................           2           3           3
    23.1    Rental payments to GSA..........           4           5           5
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           2           2
    25.1    Advisory and assistance services                       1           1
    25.2    Other services..................           9           9           7
    25.3    Other purchases of goods and
              services from Government
              accounts......................          13          12          12
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          75          77          79
    99.0  Reimbursable obligations..........           7          15           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          82          92          81
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0300-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         351         415         401
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           2           1           1
    ---------------------------------------------------------------------------

                      MINORITY BUSINESS DEVELOPMENT AGENCY

                                  Federal Funds

                          Minority Business Development

         For necessary expenses of the Department of Commerce in fostering,
    promoting, and developing minority business enterprise, including
    expenses of grants, contracts, and other agreements with public or
    private organizations, $28,701,000, of which $12,000,000 shall remain
    available until September 30, 2009.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0201-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Business Development..............          30          30          29
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30          30          29
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          30          30          29
    23.95 Total new obligations.............         -30         -30         -29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          30          30          29
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          10          17
    73.10 Total new obligations.............          30          30          29
    73.20 Total outlays (gross).............         -29         -23         -28
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10          17          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          20          15          15
    86.93 Outlays from discretionary
            balances........................           9           8          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          29          23          28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          30          29
    90.00 Outlays...........................          29          23          28
    ---------------------------------------------------------------------------

        The Minority Business Development Agency (MBDA) provides management
    and technical assistance services to minority business enterprises
    (MBEs). MBDA's long-term mission is to promote entrepreneurial parity
    and wealth creation for the minority business community. MBDA supports a
    nation-wide network of centers to provide business assistance,
    information and customer service to the rapidly expanding minority
    business population in the United States.

        Performance Measures.--MBDA will strive to maximize access to
    capital and procurement contract opportunities for MBEs to significantly
    increase gross receipts and job creation within the minority business
    community. A more detailed presentation of goals, performance measures,
    and targets may be found in the Department's 2008 Budget Submission.

                                         2006 actual  2007 est.   2008 est.
    Dollar value of contracts in
    millions (public and private)
    awarded to assisted minority-
    owned businesses..............          $1.1B          $0.9B           $0.9B

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0201-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           8           8           8
    12.1  Civilian personnel benefits.......           2           2           2
    23.1  Rental payments to GSA............           2           2           2
    25.1  Advisory and assistance services..           2           2           2
    25.2  Other services....................           2           2           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    41.0  Grants, subsidies, and
            contributions...................          12          12          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          30          29
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0201-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          94         115         115
    ---------------------------------------------------------------------------

                          Minority business development

                  (Legislative proposal, not subject to PAYGO)

         Notwithstanding 31 U.S.C. 3302, the Secretary is authorized to
    collect and retain fees for conferences provided, and may use such funds
    to pay for expenses of such conferences.

        MBDA holds an annual Minority Enterprise Development (MED) Week
    conference, and the requested language will allow MBDA to charge and
    retain fees for expenses related to MED Week.

    [[Page 199]]

                 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION

                                  Federal Funds

                       Operations, Research, and Facilities

                         (including transfers of funds)

         For necessary expenses of activities authorized by law for the
    National Oceanic and Atmospheric Administration, including maintenance,
    operation, and hire of aircraft and vessels; grants, contracts, or other
    payments to nonprofit organizations for the purposes of conducting
    activities pursuant to cooperative agreements; and relocation of
    facilities, $2,763,866,000, to remain available until September 30,
    2009, except for funds provided for cooperative enforcement which shall
    remain available until September 30, 2010: Provided, That fees and
    donations received by the National Ocean Service for the management of
    national marine sanctuaries may be retained and used for the salaries
    and expenses associated with those activities, notwithstanding 31 U.S.C.
    3302: Provided further, That in addition, $3,000,000 shall be derived by
    transfer from the fund entitled ``Coastal Zone Management'' and in
    addition $77,000,000 shall be derived by transfer from the fund entitled
    ``Promote and Develop Fishery Products and Research Pertaining to
    American Fisheries'': Provided further, That of the $2,854,866,000
    provided for in direct obligations under this heading $2,763,866,000 is
    appropriated from the general fund, $80,000,000 is provided by transfer,
    and $11,000,000 is derived from recoveries of prior year obligations.
         In addition, for necessary retired pay expenses under the Retired
    Serviceman's Family Protection and Survivor Benefits Plan, and for
    payments for the medical care of retired personnel and their dependents
    under the Dependents Medical Care Act (10 U.S.C. ch. 55), such sums as
    may be necessary.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1450-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 National Ocean Service............         519         325         437
    00.02 National Marine Fisheries Service.         811         548         705
    00.03 Oceanic and Atmospheric Research..         372         331         358
    00.04 National Weather Service..........         761         788         808
    00.05 National Environmental Satellite,
            Data, and Information Service...         182         145         158
    00.06 Program support...................         367         346         389
    00.09 Retired pay for NOAA Corps
            Officers........................          20          19          23
                                               ---------   ---------  ----------
    01.00   Total direct program............       3,032       2,502       2,878
    09.01 National Ocean Service............          26          26          17
    09.02 National Marine Fisheries Service.          49         160          71
    09.03 Oceanic and Atmospheric Research..          37          61          40
    09.04 National Weather Service..........          61          80          57
    09.05 National Environmental Satellite,
            Data and Information Service....          22          41          36
    09.06 Program support...................          15          26          21
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         210         394         242
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,242       2,896       3,120
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         105         179
    22.00 New budget authority (gross)......       3,301       2,706       3,109
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          16          11          11
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,422       2,896       3,120
    23.95 Total new obligations.............      -3,242      -2,896      -3,120
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         179
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Operations, research &
              facilities....................       2,763       2,365       2,764
    40.00   Appropriation, emergency
              supplemental P.L. 109-234.....         118
    40.00   Appropriation, hurricane
              supplemental P.L. 109-148.....          17
    40.35   Appropriation permanently
              reduced.......................         -36
    40.36   Unobligated balance permanently
              reduced.......................         -12
    41.00   Transferred to other accounts...          -2
    42.00   Transferred from other accounts.         111          77          77
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,959       2,442       2,841
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         247         242         242
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          72
    58.62     Transferred from other
                accounts....................           3           3           3
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         322         245         245
          Mandatory:

    60.00   Appropriation...................          20          19          23
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,301       2,706       3,109
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       1,718       1,741       1,733
    73.10 Total new obligations.............       3,242       2,896       3,120
    73.20 Total outlays (gross).............      -3,128      -2,893      -3,019
    73.40 Adjustments in expired accounts
            (net)...........................          -3
    73.45 Recoveries of prior year
            obligations.....................         -16         -11         -11
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -72
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       1,741       1,733       1,823
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,937       1,759       2,006
    86.93 Outlays from discretionary
            balances........................       1,175       1,112         990
    86.97 Outlays from new mandatory
            authority.......................          16          19          23
    86.98 Outlays from mandatory balances...                       3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,128       2,893       3,019
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -188        -186        -186
    88.40     Non-Federal sources...........         -61         -56         -56
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -249        -242        -242
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -72
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,982       2,464       2,867
    90.00 Outlays...........................       2,879       2,651       2,777
    ---------------------------------------------------------------------------

        The mission of the National Oceanic and Atmospheric Administration
    (NOAA) is to understand and predict changes in the Earth's environment
    and conserve and manage coastal and marine resources to meet our
    Nation's economic, social, and environmental needs.

        The Budget includes over $100 million in new investments and program
    improvements within NOAA aimed at strengthening our knowledge and
    management of ocean resources in support of the President's U.S. Ocean
    Action Plan. Projects to protect valuable habitat include funding for
    the Northwestern Hawaiian Islands Marine National Monument, recently
    designated by the President, and support for a project to restore over
    990 stream miles of habitat for endangered Atlantic salmon and other
    fish species. The Budget also provides funds to ensure sustainable
    access to seafood through development of offshore aquaculture
    opportunities as well as better management of fish harvests. Market-
    based approaches such as Limited Access Privilege systems (LAPs) that
    provide exclusive privileges to harvest a quantity of fish move
    fisheries management away from cumbersome and inefficient regulatory
    practices and have been shown to lead to lengthened fishing seasons,
    improved product quality, and safer conditions for fishermen. The
    Administration has set a goal of doubling the number of LAP systems in
    use by the year 2010. These goals and projects contribute to the
    implementa

    [[Page 200]]

    tion of recently enacted legislation, including the Magnuson-Stevens
    Fishery Conservation and Management Reauthorization Act of 2006 and the
    Marine Debris Research, Prevention, and Reduction Act. New investments
    in ocean science are aimed at monitoring and better understanding marine
    ecosystems. Funding is included for ocean observations to move towards
    an operational ocean monitoring network. Support is also provided for
    priority research areas, including ocean-climate connections, marine
    ecosystem responses to natural events and management strategies, and the
    development of new sensor technologies to monitor marine ecosystem
    parameters such as harmful algal blooms and marine populations.

        In addition, funding is provided to continue high priority
    endeavors, including weather and severe storm prediction, climate change
    research, and tsunami warning systems. The Budget provides increases for
    weather forecasting activities to ensure continuing improvements in this
    important area. The Budget also continues support for development and
    acquisition of geostationary and polar-orbiting weather satellites to
    improve weather forecasting and our understanding of the climate. In
    addition, the Budget funds increases for research on hurricane intensity
    and Unmanned Aircraft Systems, in order to improve monitoring and
    forecasting of hurricanes. The Budget funds climate programs that are
    aligned with the strategic programs of the President's Climate Change
    Research Initiative. These include water vapor process research to
    refine climate models, and the development of an integrated drought
    early warning and forecast system that will provide earlier and more
    accurate forecasts of drought conditions. In response to the devastating
    tsunami that hit Southeast Asia in December 2004, NOAA developed an
    improved Tsunami Warning and Mitigation System to strengthen tsunami
    detection and warning for at-risk U.S. communities. The 2008 Budget
    supports increases for deployment of additional advanced technology
    deep-ocean buoy stations and tsunami inundation mapping, modeling, and
    forecast efforts.

        NOAA executes activities to achieve its mission through the
    following six line offices:

        National Ocean Service (NOS).--NOS programs work to promote safe
    navigation; assess the health of coastal and marine resources and
    respond to natural- and human-induced threats; and preserve the coastal
    ocean environment.

        National Marine Fisheries Service (NMFS).--NMFS programs provide for
    the management and conservation of the Nation's living marine resources
    including fish stocks, marine mammals, and endangered species and their
    habitats within the United States Exclusive Economic Zone.

        Office of Oceanic and Atmospheric Research (OAR).--OAR programs
    provide environmental research and technology needed to improve NOAA
    weather and air quality warnings and forecasts, climate predictions, and
    marine services. To accomplish these goals, OAR supports a network of
    scientists in its Federal research laboratories, universities, and
    cooperative institutes and partnership programs.

        National Weather Service (NWS).--NWS programs provide timely and
    accurate meteorological, hydrologic, and oceanographic warnings and
    forecasts to ensure the safety of the population, mitigate property
    losses, and improve the economic productivity of the Nation. NWS is also
    responsible for issuing operational climate forecasts for the United
    States, which are used by agriculture and other industries.

        National Environmental Satellite, Data, and Information Service
    (NESDIS).--NESDIS programs operate environmental polar-orbiting and
    geostationary satellites and collect and archive global environmental
    data and information for distribution to private and public sector
    users.

        Program Support.--Program Support provides management and
    administrative support for NOAA, including acquisition and grant
    administration, budget, accounting functions, and human resources. The
    Office of Marine and Aviation Operations (OMAO) provides aircraft and
    marine data acquisition, fleet repair and maintenance, planning of
    future fleet modernization, and technical and management support for
    NOAA-wide activities through the NOAA Commissioned Corps.

        Foreign Fishing Observer Fund.--This fund is financed through
    collections from foreign vessel owners who fish within the U.S.
    Exclusive Economic Zone. Fund balances can be made available through
    annual appropriations for use by the Secretary of Commerce to pay the
    salaries of observers and program support personnel, the costs of data
    management, and analysis of the observer program. The observers collect
    scientific information on the foreign seafood catch and monitor
    compliance with provisions of the Magnuson-Stevens Fishery Conservation
    and Management Act. No new appropriations are proposed for this account
    as unobligated balances are sufficient to provide observer coverage
    aboard foreign vessels fishing within the U.S. Exclusive Economic Zone.

        Performance measures.--A more detailed listing of goals, performance
    measures, and targets is found in the Department's 2008 Budget
    Submission.

        Goal: Serve society's needs for weather and water information.

        * Explanation for tornado warnings accuracy (percent) falling from
    2007 to 2008.

                                         2006 actual  2007 est.   2008 est.
    Tornado Warnings:
      Lead-time (minutes).........             12             13              11
      Accuracy (percent)..........             76             76              67
      False Alarm Rate (percent)..             79             75              74

        Goal: Understand climate variability and change to enhance society's
    ability to plan and respond.

                                         2006 actual  2007 est.   2008 est.
      U.S. temperature skill score             25             19              19

        Goal: Protect, restore, and manage the use of coastal and ocean
    resources through ecosystem approach to management.

                                         2006 actual  2007 est.   2008 est.
      Number of habitat acres
        restored (annual).........          7,598          5,000           5,000

        Goal: Support the Nation's commerce with information for safe,
    efficient, and environmentally sound transportation.

                                         2006 actual  2007 est.   2008 est.
      Reduce the hydrographic
        survey backlog within
        navigationally significant
        areas surveyed (sq nt mi
        surveyed annually)........          2,851          1,350           3,200

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1450-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         872         903         933
    11.3      Other than full-time permanent           9           9           9
    11.5      Other personnel compensation..          59          62          66
    11.7      Military personnel............          24          25          29
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         964         999       1,037
    12.1    Civilian personnel benefits.....         262         275         285
    13.0    Benefits for former personnel...          17          20          20
    21.0    Travel and transportation of
              persons.......................          44          44          50
    22.0    Transportation of things........          14          14          16
    23.1    Rental payments to GSA..........          63          63          63
    23.2    Rental payments to others.......          13          17          19
    23.3    Communications, utilities, and
              miscellaneous charges.........          61          70          79
    24.0    Printing and reproduction.......           5           4           7
    25.1    Advisory and assistance services         145         137         156
    25.2    Other services..................         400          64         567
    25.3    Other purchases of goods and
              services from Government
              accounts......................         103         117         124
    25.5    Research and development
              contracts.....................           8           8          17

    [[Page 201]]

    26.0    Supplies and materials..........          87          86          93
    31.0    Equipment.......................          36          46          52
    32.0    Land and structures.............           2           9           9
    41.0    Grants, subsidies, and
              contributions.................         808         529         284
                                               ---------   ---------  ----------
    99.0      Direct obligations............       3,032       2,502       2,878
    99.0  Reimbursable obligations..........         210         394         242
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,242       2,896       3,120
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-1450-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................      11,459      11,403      11,541
    1101  Military full-time equivalent
            employment......................         292         301         301
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         779         815         815
    ---------------------------------------------------------------------------

                    Procurement, Acquisition and Construction

         For procurement, acquisition and construction of capital assets,
    including alteration and modification costs, of the National Oceanic and
    Atmospheric Administration, $979,893,000, to remain available until
    September 30, 2010, except funds provided for construction of facilities
    which shall remain available until expended: Provided, That of the
    amounts provided for the National Polar-orbiting Operational
    Environmental Satellite System, funds shall only be made available on a
    dollar for dollar matching basis with funds provided for the same
    purpose by the Department of Defense: Provided further, That except to
    the extent expressly prohibited by any other law, the Department of
    Defense may delegate procurement functions related to the National
    Polar-orbiting Operational Environmental Satellite System to officials
    of the Department of Commerce pursuant to section 2311 of title 10,
    United States Code.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1460-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 National Ocean Service............         111           3          28
    00.02 National Marine Fisheries Service.          27          31
    00.03 Office of Oceanic and Atmospheric
            Research........................          11          10          10
    00.04 National Weather Service..........          98         105          96
    00.05 National Environmental Satellite,
            Data, and Information Service...         800         885         820
    00.06 Program Support...................         126          30          28
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,173       1,064         982
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          99          65
    22.00 New budget authority (gross)......       1,134         997         980
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,238       1,064         982
    23.95 Total new obligations.............      -1,173      -1,064        -982
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          65
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................       1,124         997         980
    40.00   Appropriation, hurricane
              supplemental P.L.109-234......          32
    40.00   Appropriation, hurricane
              supplemental P.L. 109-148.....          37
    40.35   Appropriation permanently
              reduced.......................         -14
    40.36   Unobligated balance permanently
              reduced.......................         -13
    41.00   Transferred to other accounts...         -33
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       1,133         997         980
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       1,134         997         980
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         868         914       1,056
    73.10 Total new obligations.............       1,173       1,064         982
    73.20 Total outlays (gross).............      -1,122        -920        -961
    73.45 Recoveries of prior year
            obligations.....................          -5          -2          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         914       1,056       1,075
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         635         349         343
    86.93 Outlays from discretionary
            balances........................         487         571         618
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,122         920         961
    ----------------------------------------------------------------------------

        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..................       1,133         997         980
    90.00 Outlays...........................       1,121         920         961
    ---------------------------------------------------------------------------

        This account funds capital acquisition, construction, and fleet and
    aircraft replacement projects that support NOAA's operational mission
    across all line offices. Capital acquisition projects include satellite
    procurements and surface weather observation equipment for NOAA's
    weather and climate programs. Construction projects include new
    buildings or major modification of existing facilities. Fleet and
    aircraft replacement includes acquisition of new and upgrades to
    existing aircrafts and vessels.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1460-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          20          20          18
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          21          21          19
    12.1    Civilian personnel benefits.....           5           6           5
    21.0    Travel and transportation of
              persons.......................           4           4           2
    23.1    Rental payments to GSA..........           4           5           3
    23.2    Rental payments to others.......           4           5           2
    23.3    Communications, utilities, and
              miscellaneous charges.........          14          16          12
    25.1    Advisory and assistance services          63          61          61
    25.2    Other services..................         218         124         126
    25.3    Other purchases of goods and
              services from Government
              accounts......................         580         546         488
    25.5    Research and development
              contracts.....................          21          18          18
    26.0    Supplies and materials..........          20          26          21
    31.0    Equipment.......................          94         113          97
    32.0    Land and structures.............           5          17          16
    41.0    Grants, subsidies, and
              contributions.................         119         102         112
                                               ---------   ---------  ----------
    99.0      Direct obligations............       1,172       1,064         982
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,173       1,064         982
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-1460-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         212         196         190
    ---------------------------------------------------------------------------

                    Limited Access System Administration Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5284-0-2-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:

    [[Page 202]]

    02.60 Permit title registration fees,
            Limited access system
            administration fund.............           8           7           7
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           8           7           7
        Appropriations:
    05.00 Limited access system
            administration fund.............          -8          -7          -7
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5284-0-2-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           3          16           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3          16           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           9
    22.00 New budget authority (gross)......           8           7           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          16           7
    23.95 Total new obligations.............          -3         -16          -7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           8           7           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           3          16           7
    73.20 Total outlays (gross).............          -3         -16          -7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           7           7
    86.98 Outlays from mandatory balances...           1           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           3          16           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8           7           7
    90.00 Outlays...........................           3          16           7
    ---------------------------------------------------------------------------

        Fee collections equaling no more than three percent of the proceeds
    from the sale or transfer of fishing permits within a limited access
    system are deposited into this Fund to administer an exclusive central
    registry system for the limited access system permits.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5284-0-2-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1
    41.0  Grants, subsidies, and
            contributions...................           2          16           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3          16           7
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-5284-0-2-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          24
    ---------------------------------------------------------------------------

                         Pacific Coastal Salmon Recovery

         For necessary expenses associated with the restoration of Pacific
    salmon populations, $66,825,000 to remain available until September 30,
    2009: Provided, That of the funds provided herein the Secretary of
    Commerce may issue grants to the States of Washington, Oregon, Idaho,
    California, and Alaska, and the Columbia River and Pacific Coastal
    Tribes for projects necessary for restoration of salmon and steelhead
    populations that are listed as threatened or endangered, or identified
    by a State as at-risk to be so-listed, for maintaining populations
    necessary for exercise of tribal treaty fishing rights or native
    subsistence fishing, or for conservation of Pacific coastal salmon and
    steelhead habitat, based on guidelines to be developed by the Secretary
    of Commerce: Provided further, That funds disbursed to States shall be
    subject to a matching requirement of funds or documented in-kind
    contributions of at least thirty-three percent of the Federal funds:
    Provided further, That non-Federal funds provided pursuant to the second
    proviso be used in direct support of this program.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1451-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 State of Washington...............          25
    00.02 State of Alaska...................          22
    00.03 State of Oregon...................           7
    00.04 State of California...............           6
    00.05 State of Idaho....................           2
    00.06 Columbia River Tribes.............           1
    00.07 Pacific Coastal Tribes............           4
    00.08 Grants to States and Tribes.......                      20          67
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          67          20          67
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          67          20          67
    23.95 Total new obligations.............         -67         -20         -67
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          68          20          67
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          67          20          67
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         254         241         196
    73.10 Total new obligations.............          67          20          67
    73.20 Total outlays (gross).............         -80         -65         -69
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         241         196         194
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           5          17
    86.93 Outlays from discretionary
            balances........................          79          60          52
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          80          65          69
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          67          20          67
    90.00 Outlays...........................          80          65          69
    ---------------------------------------------------------------------------

        This account funds State, Tribal and local conservation initiatives
    to help recover Pacific salmon populations. State and local recipients
    of this funding will provide matching contributions of at least thirty-
    three percent of Federal funds. In addition, funds will be available to
    Tribes that do not require matching dollars. A 2006 Program Assessment
    Rating Tool analysis found that the program has substantially improved
    its ability to demonstrate effectiveness. The program has developed
    performance measures and has demonstrated progress in salmon recovery
    efforts. However, recovery continues to be slow and the program should
    be permitted to target funding based on the recovery needs of
    threatened, endangered, or other sensitive salmon populations. The
    language proposed here states that the Secretary will establish terms
    and conditions for the effective use of the funds to help address this
    concern.

    [[Page 203]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1451-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           1
    41.0  Grants, subsidies, and
            contributions...................          66          20          67
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          67          20          67
    ---------------------------------------------------------------------------

                            Coastal Impact Assistance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1462-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Change in obligated balances......          50          31          15
    73.20 Total outlays (gross).............         -19         -16         -12
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          31          15           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          19          16          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          19          16          12
    ---------------------------------------------------------------------------

        No funds have been proposed for this account since 2001, as the
    program has been terminated. Similar activities are covered by other
    sources of funding.

            Medicare-eligible Retiree Health Fund Contribution, NOAA

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1465-0-1-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.3)...................           2           2           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    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...........................           2           2           2
    ---------------------------------------------------------------------------

        This account includes amounts necessary to finance the cost of
    Tricare retirement health care benefits accrued by the active duty
    members of the NOAA Commissioned Corps. The Ronald W. Reagan National
    Defense Authorization Act for 2005 (P.L. 108-375) provided permanent,
    indefinite appropriations to finance these costs for all uniformed
    service members. As these costs are borne in support of NOAA's mission,
    they are shown as part of the NOAA discretionary total. Total
    obligations on behalf of active NOAA Commissioned Corps personnel
    include both the wages and related amounts requested for appropriation
    and amounts paid from the permanent, indefinite authority.

         Promote and Develop Fishery Products and Research Pertaining to
                               American Fisheries

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5139-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          13           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          13           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          12           6           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          13           6           6
    23.95 Total new obligations.............         -13          -6          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00   Transferred to other accounts...         -67         -77         -77
          Mandatory:

    62.00   Transferred from other accounts.          79          83          83
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          12           6           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           7           4
    73.10 Total new obligations.............          13           6           6
    73.20 Total outlays (gross).............         -12          -9          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           4           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                     -46         -46
    86.93 Outlays from discretionary
            balances........................                                 -23
    86.97 Outlays from new mandatory
            authority.......................          11          50          50
    86.98 Outlays from mandatory balances...           1           5          26
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12           9           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12           6           6
    90.00 Outlays...........................          12           9           7
    ---------------------------------------------------------------------------

        An amount equal to 30 percent of the gross receipts from customs
    duties on imported fishery products is transferred to the Department of
    Commerce annually from the Department of Agriculture. A portion of the
    funds is transferred to offset the appropriation requirements for
    fisheries research and management in the Operations, Research, and
    Facilities account. The remainder of the funds support the Saltonstall-
    Kennedy grants program for fisheries research and development projects
    to enhance the productivity and improve the sustainable yield of
    domestic marine fisheries resources.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-5139-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           1           4           4
    ---------------------------------------------------------------------------

                          Fishermen's Contingency Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5120-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 Fees, Fishermen's contingency fund                                   1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                                   1
    ---------------------------------------------------------------------------

    [[Page 204]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5120-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                       1
    ----------------------------------------------------------------------------

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..                                   1
    73.10 Total new obligations.............                       1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                       1           1
    ----------------------------------------------------------------------------

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

        This program provides compensation to commercial fishermen for
    damages to or loss of fishing gear related to oil and gas exploration,
    development, and production on the Outer Continental Shelf. The fund is
    supported by assessments to holders of leases, permits, easements, and
    rights of way in areas of the Outer Continental Shelf. No new funds are
    proposed for this account in 2008; remaining unobligated balances are
    sufficient to carry out this program for the year.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-5120-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           1           1           1
    ---------------------------------------------------------------------------

                 Environmental Improvement and Restoration Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5362-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.40 Interest earned, environmental
            improvement and restoration fund           8          10          10
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           8          10          10
        Appropriations:
    05.00 Environmental improvement and
            restoration fund................          -8         -10         -10
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5362-0-2-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 North Pacific Research Board......           7          18          10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           7          18          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           8
    22.00 New budget authority (gross)......           8          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          15          18          10
    23.95 Total new obligations.............          -7         -18         -10
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           8          10          10
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          16          17          26
    73.10 Total new obligations.............           7          18          10
    73.20 Total outlays (gross).............          -6          -9         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          17          26          25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           3           3
    86.98 Outlays from mandatory balances...           3           6           8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           9          11
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           8          10          10
    90.00 Outlays...........................           6           9          11
    ---------------------------------------------------------------------------

        This fund was established by Title IV of P.L. 105-83. Twenty percent
    of the interest earned from this fund is made available to the
    Department of Commerce. Funds are to be used by Federal, State, private
    or foreign organizations or individuals to conduct research activities
    on or relating to the fisheries or marine ecosystems in the North
    Pacific Ocean, Bering Sea, and Arctic Ocean. Research priorities and
    grant requests are reviewed and approved by the North Pacific Research
    Board with emphasis placed on cooperative research efforts designed to
    address pressing fishery management or marine ecosystem information
    needs.

                           Coastal Zone Management Fund

                          (including transfer of funds)

         Of amounts collected pursuant to section 308 of the Coastal Zone
    Management Act of 1972 (16 U.S.C. 1456a), not to exceed $3,000,000 shall
    be transferred to the ``Operations, Research, and Facilities'' account
    to offset the costs of implementing such Act.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4313-0-3-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           1           2           2
    58.26     Offsetting collections
                (previously unavailable)....           2           1           1
    58.61     Transferred to other accounts.          -3          -3          -3
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -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:
    94.01 Unavailable balance, start of
            year: Offsetting collections....          31          29          28
    94.02 Unavailable balance, end of year:
            Offsetting collections..........          29          28          27
    ---------------------------------------------------------------------------

        This fund was established by the Coastal Zone Act Reauthorization
    Amendments of 1990 (CZARA). The fund consists of loan repayments from
    the former Coastal Energy Impact Program. The proceeds are to be used to
    offset the Operations, Research, and Facilities account for the costs of
    implementing the Coastal Zone Management Act of 1972, as amended.

    [[Page 205]]

                Damage Assessment and Restoration Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4316-0-3-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............           9          33          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9          33          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          17          21
    22.00 New budget authority (gross)......          10           9           9
    22.22 Unobligated balance transferred
            from other accounts.............           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          33          12
    23.95 Total new obligations.............          -9         -33         -12
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    62.00   Transferred from other accounts.           2           1           1
    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           8           8           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          10           9           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9           8          27
    73.10 Total new obligations.............           9          33          12
    73.20 Total outlays (gross).............         -10         -14         -16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           8          27          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           3           5           5
    86.98 Outlays from mandatory balances...           7           9          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          14          16
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.40     Non-Federal sources...........                      -8          -8
    88.45     Offsetting governmental
                collections (from non-
                Federal sources)............          -8
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -8          -8          -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           1           1
    90.00 Outlays...........................           2           6           8
    ---------------------------------------------------------------------------

        Pursuant to the Oil Pollution Act of 1990, sums recovered from
    awards or settlements for natural resource damages to NOAA trust
    resources are retained in this revolving trust account. NOAA will
    utilize funds transferred to this account to respond to hazardous
    materials spills in the coastal and marine environments by conducting
    damage assessments, providing scientific support during litigation, and
    using recovered damages to restore injured resources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4316-0-3-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    25.2  Other services....................           8          32          11
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........           9          33          12
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9          33          12
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-4316-0-3-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          16          16          16
    ---------------------------------------------------------------------------

                        Fisheries Finance Program Account

         Subject to section 502 of the Congressional Budget Act of 1974,
    during fiscal year 2007, obligations of direct loans may not exceed
    $8,000,000 for Individual Fishing Quota loans as authorized by the
    Merchant Marine Act of 1936.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1456-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.05 Reestimate of direct loan subsidy.           5           1
    00.06 Interest on reestimates of direct
            loan subsidy....................           1
    00.07 Reestimates of guaranteed loan
            subsidy.........................                       2
    00.08 Interest on reestimates of
            guaranteed loan subsidy.........                       2
    00.09 Non-Pollock buyback subsidy.......           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           7           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           4           4
    22.00 New budget authority (gross)......           8           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          11           9           4
    23.95 Total new obligations.............          -7          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.           2
          Mandatory:

    60.00   Appropriation...................           6           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           8           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1
    73.10 Total new obligations.............           7           5
    73.20 Total outlays (gross).............          -6          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           6           5
    86.98 Outlays from mandatory balances...                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           6
    ----------------------------------------------------------------------------

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

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

    ----------------------------------------------------------------------------
    Identification code 13-1456-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001IFQ loans.........................           5           5           8
    115002Traditional loan program..........          59          59
    115005New England Lobster Buyback.......                      11
    115006Non-Pollock Buyback...............          74
                                               ---------   ---------  ----------
    115999Total direct loan levels..........         138          75           8
        Direct loan subsidy (in percent):
    132001IFQ loans.........................      -11.88       -8.08      -10.58
    132002Traditional loan program..........       -8.07       -8.01        0.00
    132005New England Lobster Buyback.......        0.00        4.32        0.00
    132006Non-Pollock Buyback...............        1.00        0.00        0.00
                                               ---------   ---------  ----------
    132999Weighted average subsidy rate.....       -3.34       -6.21      -10.58
        Direct loan subsidy budget authority:
    133001IFQ loans.........................          -1                      -1
    133002Traditional loan program..........          -4          -5
    133006Non-Pollock Buyback...............           1
                                               ---------   ---------  ----------
    133999Total subsidy budget authority....          -4          -5          -1
        Direct loan subsidy outlays:
    134002Traditional loan program..........          -6          -5          -3
    134006Non-Pollock Buyback...............                       1
                                               ---------   ---------  ----------

    [[Page 206]]

    134999Total subsidy outlays.............          -6          -4          -3
        Direct loan upward reestimates:
    135001IFQ loans.........................           1
    135002Traditional loan program..........           2
    135007Pollock...........................           1           1
    135009Tuna..............................           2
                                               ---------   ---------  ----------
    135999Total upward reestimate budget
            authority.......................           6           1
        Direct loan downward reestimates:
    137002Traditional loan program..........          -4          -6
    137003Pacific Ground Fish...............          -1          -2
    137008Crab Buyback loans................         -15          -6
                                               ---------   ---------  ----------
    137999Total downward reestimate budget
            authority.......................         -20         -14
        Guaranteed loan upward reestimates:
    235002Traditional.......................                       4
                                               ---------   ---------  ----------
    235999Total upward reestimate budget
            authority.......................                       4
        Guaranteed loan downward reestimates:
    237002Traditional.......................                      -1
                                               ---------   ---------  ----------
    237999Total downward reestimate subsidy
            budget authority................                      -1
    ---------------------------------------------------------------------------

        This account covers the subsidy costs of guaranteed loans (pre-1997)
    and direct loans (post-1996) obligated or committed subsequent to
    October 1, 1991, as authorized by the Merchant Marine Act of 1936 as
    amended. For 2008, loan authority is proposed only for loans to finance
    the purchase of Individual Fishing Quotas, which have a negative subsidy
    rate and do not require appropriations to cover the costs of the loan.

                 Fisheries Finance Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4324-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct loans......................         138          75           8
    00.02 Interest payments to Treasury.....          21          29          29
                                               ---------   ---------  ----------
    00.91   Subtotal........................         159         104          37
    08.01 Negative subsidy..................           5           5           1
    08.02 Downward reestimate...............          20          13
    08.04 Interest on downward reestimate...                       1
                                               ---------   ---------  ----------
    08.91   Subtotal........................          25          19           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         184         123          38
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New financing authority (gross)...         183         123          38
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6
    22.70 Balance of authority to borrow
            withdrawn.......................          -5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         184         123          38
    23.95 Total new obligations.............        -184        -123         -38
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............         164          96           9
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).          50          48          56
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1          -1
    69.47     Portion applied to repay debt.         -32         -20         -27
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          19          27          29
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         183         123          38
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         186         245         223
    73.10 Total new obligations.............         184         123          38
    73.20 Total financing disbursements
            (gross).........................        -118        -146         -72
    73.45 Recoveries of prior year
            obligations.....................          -6
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         245         223         189
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................         118         146          72
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Payments from program account.          -6          -2
    88.25     Interest on uninvested funds..          -3          -3          -3
    88.40     Repayments of principal, net..         -20         -16         -18
    88.40     Interest Received on loans....         -21         -27         -35
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -50         -48         -56
          Against gross financing authority only:

    88.95   Change in receivables from
              program accounts..............          -1           1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............         132          76         -18
    90.00 Financing disbursements...........          68          98          16
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4324-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........         138          75           8
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...         138          75           8
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         301         352         462
    1231  Disbursements: Direct loan
            disbursements...................          71         126          39
    1251  Repayments: Repayments and
            prepayments.....................         -20         -16         -18
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         352         462         483
    ---------------------------------------------------------------------------

        This account covers the financing of direct loans as authorized by
    the Magnuson-Stevens Fishery Conservation and Management Act to promote
    market-based approaches to sustainable fisheries management. Funds are
    not used for purposes that would contribute to the overcapitalization of
    the fishing industry. The amounts in this account are a means of
    financing and are not included in the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 13-4324-0-
    3-376

    2005 actual

    2006 actual

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

    1101

    Fund balances with Treasury

    13

    5

            Investments in US securities:
    1106

    Federal Receivables, net

    8

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

    1401

    Direct loans receivable, gross

    302

    353

    1402

    Interest receivable

    6

    5

    1405

    Allowance for subsidy cost (-)

    38

    59

    1499

    Net present value of assets related to direct loans

    346

    417

    1999

    Total assets

    367

    422

        LIABILITIES:
          Federal liabilities:

    2101

    Accounts payable

    19

    15

    2103

    Federal liabilities, debt

    347

    407

    2207

    Non-Federal liabilities: Other

    1

    2999

    Total liabilities

    367

    422

    4999

    Negative subsidy BA total [13-1456]

    367

    422

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

    [[Page 207]]

               Fisheries Finance Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4314-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Loan default costs................           4
    00.02 Interest payments to Treasury.....           1           1           1
    00.03 Federal Upkeep Costs..............                       1
                                               ---------   ---------  ----------
    00.91   Direct Program by Activities--
              Subtotal (1 level)............           5           2           1
    08.02 Downward restimate................                       1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           3           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           4           5
    22.00 New financing authority (gross)...           4           4           1
    22.60 Portion applied to repay debt.....          -2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           9           8           6
    23.95 Total new obligations.............          -5          -3          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           5           5
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............           3           1
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).           1           4           1
    69.47     Offsetting collections used
                for repayment of treasury
                debt........................                      -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........           1           3           1
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................           4           4           1
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................           5           1           1
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

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

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............           3
    90.00 Financing disbursements...........           4          -3
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4314-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........          17           8           5
    2251  Repayments and prepayments........          -5          -3          -3
    2261  Adjustments: Terminations for
            default that result in loans
            receivable......................          -4
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           8           5           2
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           8           5           2
    ----------------------------------------------------------------------------

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

    2310    Outstanding, start of year......          12          16          16
    2331    Disbursements for guaranteed
              loan claims...................           4
    2351    Repayments of loans receivable..
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          16          16          16
    ---------------------------------------------------------------------------

        This account covers the financing of guaranteed loans obligated or
    committed subsequent to October 1, 1991 as authorized by the Merchant
    Marine Act of 1936 as amended. Funds are not used for purposes which
    would contribute to the overcapitalization of the fishing industry. The
    amounts in this account are a means of financing and are not included in
    the budget totals.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 13-4314-0-
    3-376

    2005 actual

    2006 actual

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

    1101

    Fund balances with Treasury

    7

    4

            Investments in US securities:
    1106

    Receivables, net

    4

          Net value of assets related to
              post-1991 acquired defaulted
              guaranteed loans receivable:

    1501

    Defaulted guaranteed loans receivable, gross

    13

    17

    1504

    Foreclosed property related to default guarantee

    3

    3

    1505

    Allowance for subsidy cost (-)

    -9

    -9

    1599

    Net present value of assets related to defaulted guaranteed loans

    7

    11

    1999

    Total assets

    14

    19

        LIABILITIES:
          Federal liabilities:

    2101

    Federal accounts payable

    1

    2103

    Debt

    11

    12

    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    3

    6

    2999

    Total liabilities

    14

    19

    4999

    Total liabilities and net position

    14

    19

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

         Federal Ship Financing Fund Fishing Vessels Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4417-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.07 Cost of Loan Defaults.............                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................                       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:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).           2           2           2
    69.27     Capital transfer to general
                fund........................          -2          -1          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........                       1           1
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                       1           1
    ----------------------------------------------------------------------------

        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..................          -2          -1          -1
    90.00 Outlays...........................          -2          -1          -1
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4417-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:

    [[Page 208]]

    2210  Outstanding, start of year........          15           9           6
    2251  Repayments and prepayments........          -6          -3          -3
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........           9           6           3
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..           9           6           3
    ----------------------------------------------------------------------------

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

    2310    Outstanding, start of year......          20          14          14
    2351    Repayments of loans receivable..          -1                      -1
    2361    Write-offs of loans receivable..          -5
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......          14          14          13
    ---------------------------------------------------------------------------

        Premiums and fees collected under the Fishing Vessel Obligations
    Guarantee program for loan commitments made prior to October 1, 1991 are
    deposited in this fund to pay the costs of defaults, foreclosures, and
    federal upkeep activities. Proceeds from the sale of collateral are also
    deposited in the Fund for defaults on loans committed prior to October
    1, 1991 (46 U.S.C. 1272, 1273(f), and 1274).

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 13-4417-0-
    3-376

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    2

    1701

    Defaulted guaranteed loans, gross

    20

    15

    1703

    Allowance for estimated uncollectible loans and interest (-)

    -16

    -13

    1704

    Defaulted guaranteed loans and interest receivable, net

    4

    2

    1799

    Value of assets related to loan guarantees

    4

    2

    1999

    Total assets

    6

    2

        LIABILITIES:
    2104

    Federal liabilities: Resources payable to Treasury

    6

    2

    2999

    Total liabilities

    6

    2

    4999

    Total liabilities and net position

    6

    2

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

                                   Trust Funds

                        U.S. PATENT AND TRADEMARK OFFICE

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the United States Patent and Trademark
    Office provided for by law, including defense of suits instituted
    against the Under Secretary of Commerce for Intellectual Property and
    Director of the United States Patent and Trademark Office,
    $1,915,500,000, to remain available until expended: Provided, That the
    sum herein appropriated from the general fund shall be reduced as
    offsetting collections assessed and collected pursuant to 15 U.S.C. 1113
    and 35 U.S.C. 41 and 376 are received during fiscal year 2008, so as to
    result in a fiscal year 2008 appropriation from the general fund
    estimated at $0: Provided further, That during fiscal year 2008, should
    the total amount of offsetting fee collections be less than
    $1,915,500,000, this amount shall be reduced accordingly: Provided
    further, That any amount received in excess of $1,915,500,000 in fiscal
    year 2008 shall remain available until expended, but shall not be
    available for obligation until October 1, 2008: Provided further, That
    from amounts provided herein, not to exceed $1,000 shall be made
    available in fiscal year 2008 for official reception and representation
    expenses: Provided further, That in fiscal year 2008 from the amounts
    made available for ``Salaries and Expenses'' for the United States
    Patent and Trademark Office (PTO), the amounts necessary to pay: (1) the
    difference between the percentage of basic pay contributed by the PTO
    and employees under section 8334(a) of title 5, United States Code, and
    the normal cost percentage (as defined by section 8331(17) of that
    title) of basic pay, of employees subject to subchapter III of chapter
    83 of that title; and (2) the present value of the otherwise unfunded
    accruing costs, as determined by the Office of Personnel Management, of
    post-retirement life insurance and post-retirement health benefits
    coverage for all PTO employees, shall be transferred to the Civil
    Service Retirement and Disability Fund, the Employees Life Insurance
    Fund, and the Employees Health Benefits Fund, as appropriate, and shall
    be available for the authorized purposes of those accounts: Provided
    further, That sections 801, 802, and 803 of Division B, Public Law 108-
    447; shall remain in effect during fiscal year 2008: Provided further,
    That the Director may, this year, reduce by regulation fees payable in
    connection with the filing of documents in patent and trademark matters,
    with respect to documents filed electronically in a form prescribed by
    the Director.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1006-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Patents...........................       1,484       1,569       1,701
    09.02 Trademarks........................         190         202         214
                                               ---------   ---------  ----------
    09.09   Reimbursable program............       1,674       1,771       1,915
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,674       1,771       1,915
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6           6          11
    22.00 New budget authority (gross)......       1,665       1,776       1,920
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,680       1,782       1,931
    23.95 Total new obligations.............      -1,674      -1,771      -1,915
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6          11          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).       1,665       1,776       1,920
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         403         555         692
    73.10 Total new obligations.............       1,674       1,771       1,915
    73.20 Total outlays (gross).............      -1,513      -1,634      -1,804
    73.45 Recoveries of prior year
            obligations.....................          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         555         692         803
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................       1,188       1,243       1,344
    86.93 Outlays from discretionary
            balances........................         325         391         460
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       1,513       1,634       1,804
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -8          -5          -5
    88.40     Non-Federal sources...........      -1,657      -1,771      -1,915
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,665      -1,776      -1,920
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -152        -142        -116
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    94.01 Unavailable balance, start of
            year: Offsetting collections....         516         516         516
    94.02 Unavailable balance, end of year:
            Offsetting collections..........         516         516         516
    ---------------------------------------------------------------------------

        The United States Patent and Trademark Office (PTO) administers the
    patent and trademark laws, which provide pro

    [[Page 209]]

    tection to inventors and businesses for their inventions and corporate
    and product identifications. These protections encourage innovation and
    scientific and technical advancement of American industry. PTO also
    provides technical advice and information to other government agencies
    on intellectual property matters and the trade-related aspects of
    intellectual property rights, and assists governments of other countries
    in establishing regulatory and enforcement mechanisms to meet their
    international obligations relating to the protection of intellectual
    property. PTO is funded through fees that are paid for patents and
    trademarks; the 2008 Budget requests a program level of $1,915 million
    for PTO and full access for the agency to its fee collections.
    Legislation restructuring and increasing patent and trademark fees was
    enacted for 2005 and 2006. The Budget requests an extension of these
    provisions through 2008. The Administration also plans to submit a
    legislative proposal to permanently extend these changes beyond 2008.

        Patent program.--The Patent program grants exclusive rights, for
    limited times, to inventors for their discoveries. The activities under
    this program include all functions in the patent application processing
    pipeline, including the initial administrative examination of patent
    applications, the processing of patent applications filed under the
    Patent Cooperation Treaty, the formal examination of patent applications
    to determine the patentability of a claimed invention, the post-
    examination processing and printing of allowed patents, the review for
    quality, and the quasi-judicial review in appeal and interference
    proceedings. Resources requested in 2008 will be used to fund additional
    patent examiner staff workload; continue the implementation of e-
    Government to more efficiently process patent applications;
    competitively source the classification and reclassification functions
    currently performed by patent examiners; establish a new training
    program for new hires; implement retention incentives to retain a highly
    qualified and productive workforce; increase patent workforce telework
    participation through implementation of a patent ``hoteling'' program,
    where employees who telework can reserve time in shared offices on the
    main PTO campus; and expand bilateral and multilateral agreements to
    strengthen intellectual property rights globally and reduce duplication
    of effort among international intellectual property offices.

        Key patent program performance measures follow.

                                        2006 Actuals  2007 Est.   2008 Est.
    Applications received (UPR)...        419,760        445,900         479,200
    Application total disposals
    (UPR).........................        309,689        314,200         344,800
    Patents issued (UPR)..........        164,115        177,400         192,800
    Average total pendency
    (months)......................           31.1           33.0            34.7
    Allowance compliance rate.....           96.5           96.0            96.0
    Average first action pendency
    (months)......................           22.6           23.7            24.9
    Patent efficiency.............         $3,798         $4,302          $4,254
    Patent applications filed
    electronically (percent)......           14.2           40.0            50.0
        UPR is defined as Utilty, Plant, and Reissue
        Allowance compliance rate is defined as the percent of utility, plant,
    reissue, and design allowances reviewed that does not contain an error that
    could impact the patentability of the application.
        Patent Efficiency is calculated by dividing the total costs, both direct
    and indirect, incurred to produce a patent product by the number of product
    outputs.

        Trademark program.--The Trademark program provides for the
    protection of trademarks through Federal registration. The activities
    under this program include the examination of trademark applications to
    determine whether the statutory criteria for the Federal registration of
    a trade or service mark are met. The Office issues notices of allowance
    and certificates of registration based on a trademark attorney's
    determination. The 2008 program level provides resources to fund
    increased staffing levels, expansion of the trademark work at home
    program, and expansion of e-Government to achieve a fully electronic
    workflow in 2008 that will further improve timeliness and productivity.

        Key trademark program performance measures follow.

                                        2006 Actuals  2007 Est.   2008 Est.
    Applications received
    (includes additional classes).        354,775        376,000         406,000
    Trademark office disposals....        315,783        326,100         367,800
    Trademark registrations
    (includes additional classes).        188,899        176,000         199,000
    Average first action pendency
    (months)......................            4.8            3.7             3.0
    Average total pendency
    (months)......................           18.0           17.3            16.6
    Final action compliance rate..           96.4           96.0            96.0
    Trademark efficiency..........           $565           $621            $582
    Trademark applications filed
    electronically (percent)......           93.9           90.0            90.0
        Trademark efficiency is calculated by dividing total costs, both direct
    and indirect, incurred through the examination and processing of trademarks
    by total office disposals, including abondonments and registrations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1006-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    99.0    Reimbursable obligations........       1,674       1,771       1,915
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       1,674       1,771       1,915
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-1006-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       7,446       8,557       9,542
    ---------------------------------------------------------------------------

                            TECHNOLOGY ADMINISTRATION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses for the Under Secretary for Technology,
    $1,557,000, to remain available until September 30, 2009. (15 U.S.C.
    1511(e), 1533, 3704, 3711a)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................           6           2           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           2           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           6           2           2
    23.95 Total new obligations.............          -6          -2          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           2           2
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           1           1
    86.93 Outlays from discretionary
            balances........................           1           2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           3           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           2           2
    90.00 Outlays...........................           4           3           2
    ---------------------------------------------------------------------------

        Technological innovation has evolved to a point where it plays a
    critical role in competitiveness across our entire economy rather than
    taking place in an isolated sector unto itself. In keeping with this
    evolution, the 2008 Budget proposes to modernize the Department's
    approach to technology policy by elevating technology policy activities
    to the Secretarial

    [[Page 210]]

    level. In place of a stand-alone Technology Administration, the budget
    proposes to appoint a senior advisor in the Department's Office of
    Policy and Strategic Planning and to create a Department-wide Technology
    Council that will coordinate technology policy activities that are
    distributed across the Department. The Budget includes funding for
    personnel and other costs associated with terminating the previous
    Technology Administration and its component Office of Technology Policy,
    as well as the statutory positions of Under Secretary of Commerce for
    Technology and Assistant Secretary of Commerce for Technology Policy.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-1100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           1
    12.1  Civilian personnel benefits.......           1
    25.2  Other services....................           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           6           2
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           2           1
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-1100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          14           7           2
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................
    ---------------------------------------------------------------------------

                     NATIONAL TECHNICAL INFORMATION SERVICE

                                  Federal Funds

                               NTIS Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4295-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............          27          51          41
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          27          51          41
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8          10
    22.00 New budget authority (gross)......          29          41          41
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          37          51          41
    23.95 Total new obligations.............         -27         -51         -41
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          25          41          41
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           4
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          29          41          41
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          12          12          18
    73.10 Total new obligations.............          27          51          41
    73.20 Total outlays (gross).............         -23         -45         -41
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -4
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          12          18          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          11          23          23
    86.93 Outlays from discretionary
            balances........................          12          22          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          45          41
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -14         -23         -23
    88.40     Non-Federal sources...........         -11         -18         -18
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -25         -41         -41
          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..................
    90.00 Outlays...........................          -2           4
    ---------------------------------------------------------------------------

        The National Technical Information Service (NTIS) collects and sells
    government scientific, technical, and business-related information. NTIS
    operates this revolving fund for the payment of all expenses incurred in
    performing these activities.

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 13-4295-0-
    3-376

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    31

    32

    1206

    Non-Federal assets: Receivables, net

    1

    1901

    Other Federal assets: Other assets

    6

    6

    1999

    Total assets

    38

    38

        LIABILITIES:
          Federal liabilities:

    2101

    Accounts payable

    4

    6

    2105

    Other

    10

    8

          Non-Federal liabilities:

    2201

    Accounts payable

    1

    1

    2207

    Other

    7

    7

    2999

    Total liabilities

    22

    22

        NET POSITION:
    3300

    Cumulative results of operations

    16

    16

    4999

    Total liabilities and net position

    38

    38

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4295-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          10          13          14
    12.1  Civilian personnel benefits.......           3           3           4
    22.0  Transportation of things..........           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    23.2  Rental payments to others.........           1           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           2           2
    24.0  Printing and reproduction.........           4           4           4
    25.2  Other services....................           5          17           5
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           2           2
    25.7  Operation and maintenance of
            equipment.......................                       1           1
    26.0  Supplies and materials............                       3           3
    31.0  Equipment.........................                       2           2
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........          27          51          41
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          27          51          41
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-4295-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         144         200         200
    ---------------------------------------------------------------------------

    [[Page 211]]

                 NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY

                                  Federal Funds

                  Scientific and Technical Research and Services

         For necessary expenses of the National Institute of Standards and
    Technology, $500,517,000, to remain available until expended, of which
    not to exceed $12,500,000 may be transferred to the ``Working Capital
    Fund''. (15 U.S.C 272, 273, 278b-j; p, 290b-f, 1454(d), 1454(e),
    1511,1512, 3711)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0500-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Laboratories and technical
            programs........................         353         355         411
    00.02 National research facilities......          39          40          74
                                               ---------   ---------  ----------
    00.91   NIST laboratories...............         392         395         485
    01.01 Baldrige national quality program.           7           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         399         403         493
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Budgetary resources available for
            obligation......................           5           5
    22.00 New budget authority (gross)......         397         397         492
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2           1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         404         403         493
    23.95 Total new obligations.............        -399        -403        -493
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   New budget authority (gross),
              detail........................         400         395         501
    40.35   Appropriation permanently
              reduced.......................          -5
    41.00   Transferred to other accounts...          -1          -1         -12
    42.00   Transferred from other accounts.           3           3           3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         397         397         492
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Change in obligated balances......          93         106         101
    73.10 Total new obligations.............         399         403         493
    73.20 Total outlays (gross).............        -384        -407        -470
    73.45 Recoveries of prior year
            obligations.....................          -2          -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         106         101         123
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays (gross), detail...........         319         305         378
    86.93 Outlays from discretionary
            balances........................          65         102          92
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         384         407         470
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         397         397         492
    90.00 Outlays...........................         384         407         470
    ---------------------------------------------------------------------------

        The mission of the National Institute of Standards and Technology
    (NIST) is to develop and promote measurement, standards, and technology
    to enhance productivity, facilitate trade, and improve the quality of
    life. To carry out its mission, NIST has an intramural research program
    made up of laboratories and technical programs and national research
    facilities. NIST also manages the Baldrige National Quality Program.

        As part of the President's 10-year American Competitiveness
    Initiative to significantly increase Federal funding for basic research
    in the physical sciences, NIST will target $501 million for key
    investments that promote U.S. innovation and industrial competitiveness
    including: improving nanotechnology manufacturing capabilities;
    expanding NIST's neutron facility to aid in characterizing novel
    materials in high-growth research fields; addressing technological
    barriers to hydrogen storage, distribution, and fuel-cell fabrication;
    and improving our understanding of quantum information science with the
    potential to dramatically improve computer processing speeds and enable
    more secure communications.

        NIST Laboratories:

        Laboratories and Technical Programs.--These programs develop and
    disseminate measurement techniques, reference data and materials, test
    methods, standards, and other infrastructural technologies and services
    required by U.S. industry. Eight technical subactivities within this
    program concentrate on measurements and standards work in the following
    areas: electronics and electrical engineering, manufacturing
    engineering, chemical science and technology, physics, materials science
    and engineering, building and fire research, computer science and
    applied mathematics, and standards and technology services. These
    programs also include centrally managed activities that provide support
    to NIST programs, including research to build new capabilities necessary
    to maintain state-of-the-art knowledge to address measurements and
    standards opportunities, a nationally competitive postdoctoral research
    associates program, and computer and business systems support.

        National Research Facilities.--These include the NIST Center for
    Neutron Research (NCNR) and the Center for Nanoscale Science and
    Technology (CNST). As the Nation's premier neutron research user
    facility, the NCNR provides an intense source of neutrons used to probe
    the molecular and atomic structure and dynamics of a wide range of
    materials. The CNST leverages the unique capabilities of the NIST
    Advanced Measurement Laboratory complex, providing state-of-the-art
    facilities for nanomanufacturing and nanometrology where researchers
    from industry, universities and other Federal laboratories can
    collaborate in solving critical measurement and fabrication issues
    necessary to convert nano-discoveries into products.

        Baldrige National Quality Program.--This program promotes U.S.
    competitiveness in business, health care, education, and non-profit
    organizations through performance excellence criteria and other
    information transfer, and management of the Malcolm Baldrige National
    Quality Award.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0500-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         145         157         177
    11.3    Other than full-time permanent..          12          12          13
    11.5    Other personnel compensation....           5           5           5
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         162         174         195
    12.1  Civilian personnel benefits.......          42          46          52
    21.0  Travel and transportation of
            persons.........................           9           9          11
    22.0  Transportation of things..........           1           1           2
    23.2  Rental payments to others.........           3           2           1
    23.3  Communications, utilities, and
            miscellaneous charges...........          26          27          32
    24.0  Printing and reproduction.........           1                       1
    25.1  Advisory and assistance services..           2           2           1
    25.2  Other services....................          42          42          47
    25.3  Other purchases of goods and
            services from Government
            accounts........................          12          12          22
    25.5  Research and development contracts           1           1          14
    25.7  Operation and maintenance of
            equipment.......................          11          11          13
    26.0  Supplies and materials............          22          22          27
    31.0  Equipment.........................          27          28          38
    41.0  Grants, subsidies, and
            contributions...................          38          26          37
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         399         403         493
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0500-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,774       1,854       2,020
    ---------------------------------------------------------------------------

    [[Page 212]]

                          Industrial Technology Services

         For necessary expenses of the Hollings Manufacturing Extension
    Partnership of the National Institute of Standards and Technology,
    $46,332,000, to remain available until expended. (15 U.S.C. 271, 278b,
    278k, 278l)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0525-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Advanced technology program.......          73                       6
    00.02 Manufacturing extension
            partnership.....................         111                      46
    00.03 Advanced technology program &
            manufacturing extension
            parternship.....................                     120
                                               ---------   ---------  ----------
    01.00   Total direct program............         184         120          52
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         184         120          52
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          30          30           6
    22.00 New budget authority (gross)......         177          92          46
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7           4           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         214         126          54
    23.95 Total new obligations.............        -184        -120         -52
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          30           6           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         186          92          46
    40.35   Appropriation permanently
              reduced.......................          -2
    40.36   Unobligated balance permanently
              reduced.......................          -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         177          92          46
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         219         155         175
    73.10 Total new obligations.............         184         120          52
    73.20 Total outlays (gross).............        -241         -96        -109
    73.45 Recoveries of prior year
            obligations.....................          -7          -4          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         155         175         116
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          87          16           8
    86.93 Outlays from discretionary
            balances........................         154          80         101
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         241          96         109
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         177          92          46
    90.00 Outlays...........................         241          96         109
    ---------------------------------------------------------------------------

        This account funds two extramural programs: the Hollings
    Manufacturing Extension Partnership Program (MEP) and the Advanced
    Technology Program (ATP). The goal of MEP, a network of centers that
    provide business support and technical assistance services, is to
    improve the productivity and competitiveness of small manufacturers. The
    centers are funded from matching Federal and State or local resources
    and fees charged for services. ATP, a grant program for businesses that
    was intended to develop new technologies for commercial use, continues
    to be proposed for elimination due to the growth of venture capital and
    other financing sources for high-tech projects. The Administration seeks
    no new funding for ATP and proposes to terminate the program, using
    prior year appropriations, in an orderly manner that completes funding
    of all qualified projects.

        Performance measures.--Raise the productivity and competitiveness of
    small manufacturers. Actuals for this performance measure lag at least
    six months. Therefore, beginning in 2005, NIST shifted to a format in
    which they report actuals one year later, i.e., 2005 results are
    reflected in 2006.

                                            2006         2007        2008
    Increased sales attributed to
    MEP centers receiving Federal
    funding (in millions).........          2,508            TBD             TBD

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0525-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          18          12           7
    11.3    Other than full-time permanent..           1           1
    11.5    Other personnel compensation....           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          20          13           7
    12.1  Civilian personnel benefits.......           5           3           2
    21.0  Travel and transportation of
            persons.........................           1           1
    23.2  Rental payments to others.........           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           2           1
    25.1  Advisory and assistance services..           2           1           1
    25.2  Other services....................           6          16           4
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           1           1
    25.5  Research and development contracts           1
    25.7  Operation and maintenance of
            equipment.......................           1
    26.0  Supplies and materials............           1           1
    31.0  Equipment.........................           1
    41.0  Grants, subsidies, and
            contributions...................         140          82          35
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         184         120          51
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         184         120          52
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0525-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         201         125          72
    ---------------------------------------------------------------------------

                       Construction of Research Facilities

         For construction of new research facilities, including
    architectural and engineering design, and for renovation and maintenance
    of existing facilities, not otherwise provided for the National
    Institute of Standards and Technology, as authorized by 15 U.S.C. 278c-
    278e, $93,865,000, to remain available until expended.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0515-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         169          77          94
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         169          77          94
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           9
    22.00 New budget authority (gross)......         174          68          94
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         178          77          94
    23.95 Total new obligations.............        -169         -77         -94
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         176          68          94
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         174          68          94
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Change in obligated balances......         109         202         201
    73.10 Total new obligations.............         169          77          94
    73.20 Total outlays (gross).............         -75         -78         -81

    [[Page 213]]

    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         202         201         214
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays (gross), detail...........          67           8          11
    86.93 Outlays from discretionary
            balances........................           8          70          70
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          75          78          81
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         174          68          94
    90.00 Outlays...........................          75          78          81
    ---------------------------------------------------------------------------

        This appropriation supports the construction of new facilities and
    the renovation and maintenance of NIST's current buildings and
    laboratories to comply with scientific and engineering requirements and
    to keep pace with Federal, State, and local health and safety
    regulations. As part of the President's 10-year American Competitiveness
    Initiative, the 2008 Budget includes $94 million to expand the NIST
    Center for Neutron Research to better characterize materials in high
    growth research fields, design and construct a new building extension at
    the NIST labs in Boulder, Colorado, and strengthen maintenance, repairs,
    and safety at NIST's facilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0515-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           4
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................          34          48          33
    25.7  Operation and maintenance of
            equipment.......................           3           3           3
    26.0  Supplies and materials............           1           1           1
    32.0  Land and structures...............                      19          51
    41.0  Grants, subsidies, and
            contributions...................         125
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         168          76          93
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         169          77          94
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0515-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          43          50          50
    ---------------------------------------------------------------------------

                              Working Capital Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4650-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Laboratories and technical
            programs........................         182         159         140
    09.02 National research facilities......           4           5          10
                                               ---------   ---------  ----------
    09.09   NIST laboratories...............         186         164         150
    09.10 Baldrige national quality program.           3           3           3
    09.11 Manufacturing extension
            partnership.....................           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         190         169         153
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         155         131         131
    22.00 New budget authority (gross)......         166         169         153
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         321         300         284
    23.95 Total new obligations.............        -190        -169        -153
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         131         131         131
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.           1           1          12
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         179         168         141
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........         -14
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         165         168         141
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         166         169         153
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Change in obligated balances......          78          99          23
    73.10 Total new obligations.............         190         169         153
    73.20 Total outlays (gross).............        -183        -245        -162
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          14
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          99          23          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays (gross), detail...........         114         130         115
    86.93 Outlays from discretionary
            balances........................          69         115          47
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         183         245         162
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Offsets.......................        -132        -124         -99
    88.40     Non-Federal sources...........         -47         -44         -42
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -179        -168        -141
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1          12
    90.00 Outlays...........................           4          77          21
    ---------------------------------------------------------------------------

        The Working Capital Fund finances research and technical services
    performed for other Government agencies and the public. These activities
    are funded through advances and reimbursements. The Fund also finances
    the acquisition of equipment, standard reference materials, and
    storeroom inventories until issued or sold.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-4650-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          60          64          66
    11.3    Other than full-time permanent..           5           5           5
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          66          70          72
    12.1  Civilian personnel benefits.......          17          18          18
    21.0  Travel and transportation of
            persons.........................           2           1           1
    22.0  Transportation of things..........           1
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           9           9           9
    25.1  Advisory and assistance services..           2           1
    25.2  Other services....................          56          42          23
    25.3  Other purchases of goods and
            services from Government
            accounts........................           4           4           3
    25.5  Research and development contracts           1           1
    25.7  Operation and maintenance of
            equipment.......................           3           1           1
    26.0  Supplies and materials............          11           8           4
    31.0  Equipment.........................          12          11          20
    41.0  Grants, subsidies, and
            contributions...................           5           2           1
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........         190         169         153
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         190         169         153
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-4650-0-4-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         720         764         764
    ---------------------------------------------------------------------------

    [[Page 214]]

           NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses, as provided for by law, of the National
    Telecommunications and Information Administration (NTIA), $18,581,000,
    to remain available until September 30, 2009. Provided, That
    notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall
    charge Federal agencies for costs incurred in spectrum management,
    analysis, and operations, and related services and such fees shall be
    retained and used as offsetting collections for costs of such spectrum
    services, to remain available until expended: Provided further, That the
    Secretary of Commerce is authorized to retain and use as offsetting
    collections all funds transferred, or previously transferred, from other
    Government agencies for all costs incurred in telecommunications
    research, engineering, and related activities by the Institute for
    Telecommunication Sciences of NTIA, in furtherance of its assigned
    functions under this paragraph, and such funds received from other
    Government agencies shall remain available until expended. (15 U.S.C.
    1512, 1532; 47 U.S.C. 305, 606, 901, et seq.)

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0550-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Domestic and international policy.           4           5           5
    00.02 Spectrum management...............           7           7           7
    00.03 Telecommunication sciences
            research........................           6           6           7
                                               ---------   ---------  ----------
    01.00   Total, direct program...........          17          18          19
    09.01 Spectrum management...............          25          35          28
    09.02 Telecommunication sciences
            research........................           6          20           8
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......          31          55          36
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          48          73          55
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          25          22
    22.00 New budget authority (gross)......          45          51          55
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          70          73          55
    23.95 Total new obligations.............         -48         -73         -55
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          22
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          18          17          19
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          34          34          36
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -7
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          27          34          36
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          45          51          55
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       7          17
    73.10 Total new obligations.............          48          73          55
    73.20 Total outlays (gross).............         -48         -63         -56
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7          17          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          41          44
    86.93 Outlays from discretionary
            balances........................          36          22          12
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          48          63          56
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -34         -34         -36
          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..................          18          17          19
    90.00 Outlays...........................          14          29          20
    ---------------------------------------------------------------------------

         The National Telecommunications and Information Administration
    (NTIA) is the principal Executive Branch adviser on domestic and
    international telecommunications policy. Additionally, it manages the
    Federal Government's use of the radio frequency spectrum and performs
    extensive research in telecommunication sciences.

        Domestic and international policies.--NTIA develops and advocates
    policies to improve and expand domestic telecommunications services and
    markets. NTIA provides advice to White House officials, coordinates with
    other Executive Branch agencies, and participates in relevant
    Congressional actions and interagency and Federal Communications
    Commission (FCC) proceedings on a host of issues.

        NTIA advocates the advancement of U.S. priorities in international
    telecommunications policy and regulatory areas. NTIA will continue to
    encourage the liberalization of telecommunication regulations now taking
    hold across the globe that benefit consumers worldwide by enhancing
    access to information and communications services and create significant
    opportunities for U.S. enterprises. This work includes an emphasis on
    the international development of electronic commerce as an essential
    element of today's information society.

        Spectrum management.--NTIA manages the Federal Government's use of
    the radio frequency spectrum, both domestically and internationally. In
    coordination with the FCC and with the advice of the Interdepartmental
    Radio Advisory Committee (IRAC), NTIA supports the spectrum requirements
    of the Federal Government, makes plans to satisfy the Government's
    future spectrum needs, coordinates Federal spectrum requirements in
    shared spectrum bands, and develops and implements policy to use the
    spectrum effectively and efficiently. NTIA strives to identify and apply
    new spectrum saving technologies and identify adjacent band effects for
    use by designers of future communications. NTIA also works with the
    Department of Homeland Security on matters involving emergency
    communications and Federal Government continuity of operations planning
    for communications during emergency conditions.

        Telecommunication sciences research.--NTIA develops improved
    spectrum measurement techniques to address the increasing use of
    broadband technologies, including digital signals, spread-spectrum, and
    frequency agile systems. Additionally, NTIA prepares and coordinates
    proposed domestic and international telecommunications standards,
    develops and demonstrates user-friendly ways to assess the performance
    of industry and Government telecommunications networks, evaluates future
    technologies that may facilitate competition in the U.S.
    telecommunications industry, promotes international trade opportunities
    for U.S. telecommunications firms and improves the cost effectiveness of
    Government telecommunications use.

        Activities under this account support Commerce's strategic goal of
    fostering science and technological leadership by protecting
    intellectual property, enhancing technical standards, and advancing
    measurement science.

        Performance measures.--A detailed presentation of performance
    measures and targets is found in the Department's 2008 Budget
    Submission. While the program fulfills a unique role through management
    of the Federal Spectrum, and is important in advancing the President's
    Spectrum Policy Initiative, it faces challenges measuring performance
    outcomes.

    [[Page 215]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0550-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          11          11          12
    12.1    Civilian personnel benefits.....           1           2           2
    23.1    Rental payments to GSA..........           1           1           1
    25.2    Other services..................           3           1           3
    25.3    Other purchases of goods and
              services from Government
              accounts......................                       1
    31.0    Equipment.......................                       1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          16          17          19
    99.0  Reimbursable obligations..........          30          55          36
    99.5  Below reporting threshold.........           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          48          73          55
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0550-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          95         103         103
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         142         155         155
    ---------------------------------------------------------------------------

         Public Telecommunications Facilities, Planning and Construction

         For the administration of prior year grants, recoveries and
    unobligated balances of funds previously appropriated are hereafter
    available for the administration of all open grants until their
    expiration.

        Note.--A regular 2007 appropriation for this account had not been
    enacted at the time the budget was prepared; therefore, this account is
    operating under a continuing resolution (P.L. 109-289, Division B, as
    amended). The amounts included for 2007 in this budget reflect the
    levels provided by the continuing resolution.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0551-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Grants............................          20          21
    00.02 Program management................           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          22          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           3
    22.00 New budget authority (gross)......          22          20
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          25          23
    23.95 Total new obligations.............         -22         -23
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..          55          51          41
    73.10 Total new obligations.............          22          23
    73.20 Total outlays (gross).............         -24         -33         -25
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          51          41          16
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           2
    86.93 Outlays from discretionary
            balances........................          21          31          25
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          24          33          25
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          22          20
    90.00 Outlays...........................          24          33          25
    ---------------------------------------------------------------------------

        The awarding of new Public Telecommunications Facilities, Planning
    and Construction grants is proposed for termination in 2008. Recoveries
    and unobligated balances of funds previously appropriated to this
    account are to be available hereafter for the administration of prior
    year grants. Since 2000, almost 70 percent of PTFP awards have supported
    public television stations' conversion to digital broadcasting, and
    mandated conversion efforts are now largely completed. Funding for
    remaining digital conversion and other activities is available from a
    number of other sources.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0551-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1
    25.2  Other services....................           1
    41.0  Grants--Public facilities.........          20          20
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          22          21
    99.5  Below reporting threshold.........                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          22          23
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0551-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          10          13
    ---------------------------------------------------------------------------

                        Information Infrastructure Grants

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-0552-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Program management................           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 99.5)...................           1           1
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           1
    23.95 Total new obligations.............          -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          24          13           7
    73.10 Total new obligations.............           1           1
    73.20 Total outlays (gross).............         -11          -7          -4
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          13           7           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          11           7           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          11           7           4
    ---------------------------------------------------------------------------

        This program was discontinued in 2005.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-0552-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           1
    ---------------------------------------------------------------------------

    [[Page 216]]

              Digital Television Transition and Public Safety Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5396-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.00 Digital television transition and
            public safety fund..............                              11,800
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                              11,800
        Appropriations:
    05.00 Digital television transition and
            public safety fund..............                              -2,295
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                               9,505
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5396-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Digital to Analog Converter Box
            Program.........................                      91         426
    00.02 Public Safety Interoperable
            Communications Program..........                     950          17
    00.03 NYC 9/11 Digital Transition
            Program.........................                       8          21
    00.04 Low Power TV Conversion...........                       1           8
    00.05 Alert and Tsunami Warning Program.                       6          40
    00.06 Enhanced 9-1-1 Service Support....                                  22
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                   1,056         534
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                               1,080
    22.00 New budget authority (gross)......                   2,136
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......                   2,136       1,080
    23.95 Total new obligations.............                  -1,056        -534
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                   1,080         546
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (13-5396-0-376-N-
              0500-01)......................                               2,295
    60.47   Portion applied to repay debt...                                -532
    60.53   Portion substituted for
              borrowing authority...........                              -1,763
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................
    67.10   Authority to borrow.............                   2,136
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................                   2,136
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..                               1,001
    73.10 Total new obligations.............                   1,056         534
    73.20 Total outlays (gross).............                     -55        -477
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                   1,001       1,058
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                      55
    86.98 Outlays from mandatory balances...                                 477
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                      55         477
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                   2,136
    90.00 Outlays...........................                      55         477
    ---------------------------------------------------------------------------

        The Digital Television Transition and Public Safety Fund, created by
    the Deficit Reduction Act of 2005, receives offsetting receipts from the
    auction of licenses to use electromagnetic spectrum recovered from
    discontinued analog television signals and provides funding for several
    programs from these receipts. The Act specifies that recovered spectrum,
    aside from 24 megahertz dedicated public safety use, will be auctioned
    by the Federal Communications Commission in 2008 and identifies the
    distribution of revenue for deficit reduction and program purposes as
    identified below. Receipts exceeding amounts specified for authorized
    programs will be returned to the general fund of the Treasury. The Act
    also provides borrowing authority to the Department of Commerce to
    commence specified programs prior to the availability of auction
    receipts. Amounts borrowed from the Treasury will be returned without
    interest upon the availability of auction revenue.

        Digital-to-Analog Converter Box Program.--To assist consumers during
    the transition from analog to digital television, coupons will be
    provided upon request, to a maximum of two per qualifying household, to
    be used to offset the cost of digital-to-analog television converter
    boxes. Coupons may be requested between January 1, 2008, and March 31,
    2009, and will expire three months after issuance.

        Public Safety Interoperable Communications.--Grants will be provided
    in consultation with the Department of Homeland Security to public
    safety agencies to assist efforts to make their communications systems
    interoperable, meaning capable of sharing voice and data signals on the
    radio spectrum. Public safety agencies are required to provide, from
    non-Federal sources, not less than twenty percent of the costs of
    acquiring and deploying the interoperable communications systems funded
    under this program. The Call Home Act of 2006 requires that the grants
    be awarded no later than September 30, 2007, subject to the receipt of
    qualified applications.

        New York City 9/11 Digital Transition.--Assistance will be provided
    to the Metropolitan Television Alliance of New York City for the design
    and deployment of a temporary digital television broadcast system until
    a permanent facility atop the planned Freedom Tower is constructed.

        Assistance to Low-Power Television Stations.--Eligible low-power
    television stations may receive compensation toward the cost of purchase
    of a digital-to-analog conversion device, and may receive reimbursement
    to upgrade their television signals from analog to digital format.

        National Alert and Tsunami Warning Program.--A national alert system
    will be implemented upon availability of auction receipts, using a
    variety of communications technologies, that is capable of alerting the
    public to emergency situations, including tsunamis and coastal
    vulnerability. Title VI of the SAFE Port Act of 2006 specified further
    the use of funds in this program, and requires that public and
    educational broadcasters modify their towers to enable the distribution
    of targeted alerts by commercial mobile services providers; the
    establishment of a research program to support the development of
    technologies to increase the number of commercial mobile service devices
    that receive emergency alerts; and the establishment of a grant program
    for outdoor alerting technologies in remote communities to enable
    receipt of emergency alerts. These programs are to be administered in
    partnership with specified agencies, such as the National Institute of
    Standards and Technology and the National Oceanic and Atmospheric
    Administration of the Department of Commerce, as well as the Federal
    Communications Commission and the Department of Homeland Security.

        ENHANCE 911.--Funds will be used to implement the ENHANCE 911 Act of
    2004, which created a joint effort of the Department of Commerce and the
    Department of Transportation to assist State and local governments in
    providing caller location idenification capabilities for emergency 911
    services, and established a matching grant program for that purpose.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 13-5396-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................                       1           1
    12.1  Civilian personnel benefits.......                       1           1
    25.2  Other services....................                   1,054         532
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                   1,056         534
    ---------------------------------------------------------------------------

    [[Page 217]]

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 13-5396-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                      11          17
    ---------------------------------------------------------------------------

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      13-143500  General fund proprietary
        interest receipts, not otherwise
        classified..........................           1           2           2
      13-271710  Fisheries finance, Negative
        subsidies...........................           6           5           3
      13-271730  Fisheries finance, Downward
        reestimates of subsidies............          20          15
      13-275930  Emergency steel guaranteed
        loans downward reestimates of
        subsidies...........................          87          14
      13-276930  Emergency oil and gas
        guaranteed loans, Downward
        reestimates of subsidies............           1
      13-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............          13
    General Fund Offsetting receipts from
     the public.............................         128          36           5
    ----------------------------------------------------------------------------

    Intragovernmental payments:.............
      13-388500  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts.           3           3           3
                                               ---------   ---------  ----------
    General Fund Intragovernmental payments.           3           3           3
    ---------------------------------------------------------------------------

                   GENERAL PROVISIONS--DEPARTMENT OF COMMERCE

                          (including transfer of funds)

        Sec. 201.  During the current fiscal year, applicable appropriations
    and funds made available to the Department of Commerce by this Act shall
    be available for the activities specified in the Act of October 26, 1949
    (15 U.S.C. 1514), to the extent and in the manner prescribed by the Act,
    and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments
    not otherwise authorized only upon the certification of officials
    designated by the Secretary of Commerce that such payments are in the
    public interest.
        Sec. 202.  During the current fiscal year, appropriations made
    available to the Department of Commerce by this Act for salaries and
    expenses shall be available for hire of passenger motor vehicles as
    authorized by 31 U.S.C. 1343 and 1344; services as authorized by 5
    U.S.C. 3109; and uniforms or allowances therefor, as authorized by law
    (5 U.S.C. 5901-5902).
        Sec. 203.  Not to exceed 5 percent of any appropriation made
    available for the current fiscal year for the Department of Commerce in
    this Act may be transferred between such appropriations, but no such
    appropriation shall be increased by more than 10 percent by any such
    transfers: Provided, That any transfer pursuant to this section shall be
    treated as a reprogramming of funds under section 605 of this Act and
    shall not be available for obligation or expenditure except in
    compliance with the procedures set forth in that section: Provided
    further, That the Secretary of Commerce shall notify the Committees on
    Appropriations at least 15 days in advance of the acquisition or
    disposal of any capital asset (including land, structures, and
    equipment) not specifically provided for in this or any other
    Departments of Commerce, Justice, and Science, and Related Agencies
    appropriations Act.
        Sec. 204.  Any costs incurred by a department or agency funded under
    this title resulting from personnel actions taken in response to funding
    reductions included in this title or from actions taken for the care and
    protection of loan collateral or grant property shall be absorbed within
    the total budgetary resources available to such department or agency:
    Provided, That the authority to transfer funds between appropriations
    accounts as may be necessary to carry out this section is provided in
    addition to authorities included elsewhere in this Act: Provided
    further, That use of funds to carry out this section shall be treated as
    a reprogramming of funds under section 605 of this Act and shall not be
    available for obligation or expenditure except in compliance with the
    procedures set forth in that section.
        Sec. 205. Section 3315b of title 19, U.S.C., is amended by inserting
    ``, including food when sequestered,'' following ``for the establishment
    and operations of the United States Section and for the payment of the
    United States share of the expenses''.
        Sec. 206. Section 214 of Division B, Public Law 108-447 (118 Stat.
    2884-86) is amended by: (a) inserting ``and subject to subsection (f),''
    following the word ``program'' in section (a); and (b) deleting
    subsection (f) and inserting: ``(f) Funding.--There are authorized to be
    appropriated to carry out the provisions of this section, up to
    $4,000,000 annually.''
        Sec. 207. (a) Section 318 of the National Marine Sanctuaries Act, as
    amended (16 U.S.C. 1445c), is further amended by: (1) inserting ``and
    subject to subsection (e),'' following the word ``program'' in
    subsection (a); and (2) deleting subsection (e) and inserting: ``(e)
    Funding.--There are authorized to be appropriated to the Secretary of
    Commerce up to $500,000 annually, to carry out the provisions of this
    section.''.
         (b) Section 210 of the Department of Commerce and Related Agencies
    Appropriations Act, 2001 (P.L. 106-553) is repealed.
        Sec. 208. Notwithstanding the requirements of subsection 4703 (d),
    the personnel management demonstration project established by the
    Department of Commerce pursuant to 5 U.S.C. Sec. 4703 may be expanded to
    involve more than 5,000 individuals, and is extended indefinitely.
        Sec. 209. The Stevenson-Wydler Technology Innovation Act of 1980, as
    amended (15 U.S.C. 3701 et seq.) is amended by deleting Section 5 and
    paragraphs (1) and (3) of Section 4, and redesignating paragraphs (2)
    and (4) through (13) of Section 4 as paragraphs (1) through (11),
    respectively. Section 212(b) of the National Technical Information Act
    of 1988, as amended (15 U.S.C. 3704b) is amended by striking ``Under
    Secretary of Commerce for Technology'' and inserting ``Director of the
    National Institute of Standards and Technology''.

                          TITLE VI--GENERAL PROVISIONS

        Sec. 601.  No part of any appropriation contained in this Act shall
    be used for publicity or propaganda purposes not authorized by the
    Congress.
        Sec. 602.  No part of any appropriation contained in this Act shall
    remain available for obligation beyond the current fiscal year unless
    expressly so provided herein.
        Sec. 603.  The expenditure of any appropriation under this Act for
    any consulting service through procurement contract, pursuant to 5
    U.S.C. 3109, shall be limited to those contracts where such expenditures
    are a matter of public record and available for public inspection,
    except where otherwise provided under existing law, or under existing
    Executive order issued pursuant to existing law.
        Sec. 604.  If any provision of this Act or the application of such
    provision to any person or circumstances shall be held invalid, the
    remainder of the Act and the application of each provision to persons or
    circumstances other than those as to which it is held invalid shall not
    be affected thereby.
        Sec. 605. (a) None of the funds provided under this Act, or provided
    under previous appropriations Acts to the agencies funded by this Act
    that remain available for obligation or expenditure in fiscal year 2008,
    or provided from any accounts in the Treasury of the United States
    derived by the collection of fees available to the agencies funded by
    this Act, shall be available for obligation or expenditure through a
    reprogramming of funds that: (1) creates new programs; (2) eliminates a
    program, project, or activity; (3) increases funds or personnel by any
    means for any project or activity for which funds have been denied or
    restricted; (4) relocates an office or employees; (5) reorganizes
    offices, programs or activities; or (6) contracts out or privatizes any
    functions or activities presently performed by Federal employees; unless
    the Appropriations Committees of both Houses of Congress are notified 15
    days in advance of such reprogramming of funds.
        (b) None of the funds provided under this Act, or provided under
    previous appropriations Acts to the agencies funded by this Act that
    remain available for obligation or expenditure in fiscal year 2008, or
    provided from any accounts in the Treasury of the United States derived
    by the collection of fees available to the agencies funded by this Act,
    shall be available for obligation or expenditure for activities,
    programs, or projects through a reprogramming of funds in excess of
    $1,000,000 or 10 percent, whichever is less, that: (1) augments existing
    programs, projects, or activities; (2) reduces by 10 percent funding for
    any existing program, project, or activity, or numbers of personnel by
    10 percent as approved by Congress; or (3) results

    [[Page 218]]

    from any general savings, including savings from a reduction in
    personnel, which would result in a change in existing programs,
    activities, or projects as approved by Congress; unless the
    Appropriations Committees of both Houses of Congress are notified 15
    days in advance of such reprogramming of funds.
        Sec. 606.  If it has been finally determined by a court or Federal
    agency that any person intentionally affixed a label bearing a ``Made in
    America'' inscription, or any inscription with the same meaning, to any
    product sold in or shipped to the United States that is not made in the
    United States, the person shall be ineligible to receive any contract or
    subcontract made with funds made available in this Act, pursuant to the
    debarment, suspension, and ineligibility procedures described in
    sections 9.400 through 9.409 of title 48, Code of Federal Regulations.
        Sec. 607.  Any costs incurred by a department or agency funded under
    this Act resulting from personnel actions taken in response to funding
    reductions included in this Act shall be absorbed within the total
    budgetary resources available to such department or agency: Provided,
    That the authority to transfer funds between appropriations accounts as
    may be necessary to carry out this section is provided in addition to
    authorities included elsewhere in this Act: Provided further, That use
    of funds to carry out this section shall be treated as a reprogramming
    of funds under section 605 of this Act and shall not be available for
    obligation or expenditure except in compliance with the procedures set
    forth in that section.
        Sec. 608.  None of the funds appropriated pursuant to this Act or
    any other provision of law may be used for--
            (1) the implementation of any tax or fee in connection with the
        implementation of subsection 922(t) of title 18, United States Code;
        and
            (2) any system to implement subsection 922(t) of title 18,
        United States Code, that does not require and result in the
        destruction of any identifying information submitted by or on behalf
        of any person who has been determined not to be prohibited from
        possessing or receiving a firearm no more than 24 hours after the
        system advises a Federal firearms licensee that possession or
        receipt of a firearm by the prospective transferee would not violate
        subsection (g) or (n) of section 922 of title 18, United States
        Code, or State law.
        Sec. 609.  None of the funds made available to the Department of
    Justice in this Act may be used to discriminate against or denigrate the
    religious or moral beliefs of students who participate in programs for
    which financial assistance is provided from those funds, or of the
    parents or legal guardians of such students.
        Sec. 610.  None of the funds appropriated or otherwise made
    available under this Act may be used to issue patents on claims directed
    to or encompassing a human organism.
        Sec. 611. Section 313 of the National Aeronautics and Space Act of
    1958, as amended (42 U.S.C. 2451 et seq.) is amended by deleting
    subsection (a)(2) and renumbering subsection (a)(3) as (a)(2).