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

                         THE BUDGET FOR FISCAL YEAR 2008

                        EXECUTIVE OFFICE OF THE PRESIDENT

                                 THE WHITE HOUSE

                                  Federal Funds

                              Salaries and Expenses

         For the Compensation of the President and White House Office,
    Executive Residence at the White House, White House Repair and
    Restoration, Office of Policy Development, Office of Administration,
    Council of Economic Advisers, and the National Security Council
    (hereinafter, and solely for the purposes of title VIII of this Act,
    ``the White House''), $187,370,000, of which $1,000,000 shall remain
    available until expended; $11,923,000 shall remain available until
    expended for continued modernization of the information technology
    infrastructure within the Executive Office of the President; and
    $1,600,000 shall remain available until expended for the repair,
    alteration, maintenance, and improvement of the Executive Residence at
    the White House: Provided, That the compensation of the President
    includes an expense allowance of $50,000 as authorized by 3 U.S.C. 102;
    for travel expenses of $100,000 as authorized by 3 U.S.C. 103; for
    necessary expenses for the White House as authorized by 5 U.S.C. 3109
    and 3 U.S.C. 105; for the necessary expenses of the Executive Residence
    at the White House as authorized by 3 U.S.C. 105, 109, 110, and 112-114;
    for the necessary expenses of the Offices and Councils in the White
    House account as authorized by 5 U.S.C. 3109, 15 U.S.C. 1021, and 3
    U.S.C. 105 and 107 (including not to exceed $19,000 for official
    reception and representation expenses); and for the hire of passenger
    motor vehicles: Provided further, That no such funds shall be considered
    as taxable to the President: Provided further, That advances or
    repayments or transfers from this appropriation may be made to any
    department or agency for expenses of carrying out activities under this
    heading.

                              reimbursable expenses

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

        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 11-0209-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         171         173         187
    09.01 Reimbursable program..............           4           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         175         181         195
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19          17          17
    22.00 New budget authority (gross)......         178         181         195
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         201         198         212
    23.95 Total new obligations.............        -175        -181        -195
    23.98 Unobligated balance expiring or
            withdrawn.......................          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          17          17          17
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         174         173         187
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         172         173         187
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           4           8           8
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           6           8           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         178         181         195
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          38          35          40
    73.10 Total new obligations.............         175         181         195
    73.20 Total outlays (gross).............        -174        -176        -194
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          35          40          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         158         175         188
    86.93 Outlays from discretionary
            balances........................          16           1           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         174         176         194
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4          -6          -6
    88.40     Non-Federal sources...........          -2          -2          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -6          -8          -8
          Against gross budget authority only:

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

    [[Page 964]]

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

        Net budget authority and outlays:
    89.00 Budget authority..................         172         173         187
    90.00 Outlays...........................         168         168         186
    ---------------------------------------------------------------------------

        The following three initiatives provide business operating
    efficiencies and enhance the President's ability to manage resources
    needed to meet emerging priorities in a timely manner.

        1) As part of the 2008 Budget, the Administration is requesting a
    consolidation and financial realignment of the Executive Office of the
    President (EOP) accounts that directly support the President. The
    initiative would consolidate the annual appropriations of the
    Compensation of the President and White House Office, Executive
    Residence, White House Repair and Restoration, the Office of Policy
    Development, the Council of Economic Advisers, the National Security
    Council, and the Office of Administration, into a single appropriation
    called ``The White House.''

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

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

        This White House account, with estimated 2008 costs, includes:
    Compensation of the President and the White House Office ($53.6
    million), the Executive Residence at the White House ($12.8 million),
    White House Repair and Restoration ($1.6 million), Council of Economic
    Advisers ($4.1 million), Office of Policy Development ($3.5 million),
    National Security Council ($8.6 million), and the Office of
    Administration ($103.1 million).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0209-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          64          67          69
    12.1    Civilian personnel benefits.....          16          21          22
    21.0    Travel and transportation of
              persons.......................           3           3           3
    23.1    Rental payments to GSA..........          19          22          32
    23.3    Communications, utilities, and
              miscellaneous charges.........           9          10          10
    24.0    Printing and reproduction.......           1           2           1
    25.2    Other services..................          47          35          35
    26.0    Supplies and materials..........           4           3           4
    31.0    Equipment.......................           8          10          11
                                               ---------   ---------  ----------
    99.0      Direct obligations............         171         173         187
    99.0  Reimbursable obligations..........           4           8           8
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         175         181         195
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 11-0209-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         826         904         904
    ---------------------------------------------------------------------------

                           Armstrong Resolution Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1073-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

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

        This account is for necessary expenses for electronic communications
    records management activities.

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

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses to enable the Vice President to provide
    assistance to the President in connection with specially assigned
    functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106,
    including subsistence expenses as authorized by 3 U.S.C. 106, which
    shall be expended and accounted for as provided in that section; and
    hire of passenger motor vehicles, $4,432,000.

                                Operating Expenses

                          (including transfer of funds)

         For the care, operation, refurnishing, improvement, and to the
    extent not otherwise provided for, heating and lighting, including
    electric power and fixtures, of the official residence of the Vice
    President; the hire of passenger motor vehicles; and not to exceed
    $90,000 for official entertainment expenses of the Vice President, to be
    accounted for solely on his certificate, $320,000: Provided, That
    advances or repayments or transfers from this appropriation may be made
    to any department or agency for expenses of carrying out such
    activities.

        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 11-1454-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           4           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           5           5
    23.95 Total new obligations.............          -4          -5          -5
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

    [[Page 965]]

    90.00 Outlays...........................           4           4           5
    ---------------------------------------------------------------------------

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......                       1           1
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           3           4           4
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           5           5
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          19          25          25
    ---------------------------------------------------------------------------

      COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY

                                  Federal Funds

       Council on Environmental Quality and Office of Environmental Quality

         For necessary expenses to continue functions assigned to the
    Council on Environmental Quality and Office of Environmental Quality
    pursuant to the National Environmental Policy Act of 1969, the
    Environmental Quality Improvement Act of 1970, and Reorganization Plan
    No. 1 of 1977, and not to exceed $750 for official reception and
    representation expenses, $2,703,000: Provided, That notwithstanding
    section 202 of the National Environmental Policy Act of 1970, the
    Council shall consist of one member, appointed by the President, by and
    with the advice and consent of the Senate, serving as chairman and
    exercising all powers, functions, and duties of the Council.

        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 11-1453-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           3           3
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        This appropriation provides funds for the Council on Environmental
    Quality (CEQ) and the Office of Environmental Quality to serve as the
    focal point for environmental policy development within the
    Administration and conduct compliance oversight activities under the
    National Environmental Policy Act (NEPA).

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......                                   1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           2           2           3
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          19          24          24
    ---------------------------------------------------------------------------

                 Management Fund, Office of Environmental Quality

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-3963-0-4-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Change in obligated balances:
    72.40 Obligated balance, start of year..           1
    73.20 Total outlays (gross).............          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

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

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

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

    [[Page 966]]

                         OFFICE OF MANAGEMENT AND BUDGET

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Office of Management and Budget,
    including hire of passenger motor vehicles and services as authorized by
    5 U.S.C. 3109 and to carry out the provisions of chapter 35 of title 44,
    United States Code, $70,866,000, of which $1,000,000 shall remain
    available until expended: Provided, That not to exceed $3,000 shall be
    available for official representation expenses.

        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 11-0300-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 National Security Programs........          10          10          10
    00.02 General government programs.......           8           9           8
    00.03 Natural resource programs.........           9          10           9
    00.04 Human resource programs...........          10          10           9
    00.05 Office of Federal Financial
            Management......................           3           3           3
    00.06 Information and regulatory affairs           8           7           6
    00.07 Office of Federal Procurement
            Policy..........................           2           2           2
    00.08 OMB-wide offices..................          26          25          24
                                               ---------   ---------  ----------
    01.00   Direct Program by Activities--
              Subtotal (running)............          76          76          71
    09.49 Reimbursable program..............           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          77          76          71
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          77          76          71
    23.95 Total new obligations.............         -77         -76         -71
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          77          76          71
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          76          76          71
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          77          76          71
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           9           9
    73.10 Total new obligations.............          77          76          71
    73.20 Total outlays (gross).............         -74         -76         -72
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           9           9           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          69          69          65
    86.93 Outlays from discretionary
            balances........................           5           7           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          74          76          72
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          76          76          71
    90.00 Outlays...........................          73          76          72
    ---------------------------------------------------------------------------

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

        National Security Programs; General Government Programs; Natural
    Resource Programs; and Human Resource Programs.--These offices examine
    Federal agency programs, budget requests, and management activities,
    analyze legislation, apportion appropriations, study proposed changes in
    agency functions, and conduct special studies aimed at establishing
    goals and objectives that would result in long- and short-range
    improvements in the agencies' financial, administrative, and operational
    management.

        Financial management.--The OMB Office of Federal Financial
    Management prepares the Government-wide financial management status
    report and 5-year plan, monitors execution of the plan; provides policy
    guidance on preparation and audit of financial statements, financial
    systems requirements, management controls, and cost accounting and audit
    requirements for the non-Federal grantee community. This office also
    provides policy guidance on Federal grants management. To improve
    financial performance, this office leverages its resources by working
    closely with the Chief Financial Officers Council and department and
    agency inspectors general.

        Information and regulatory affairs.--The OMB Office of Information
    and Regulatory Affairs reviews and coordinates agency proposals to
    implement or revise Federal regulations and information collection
    requirements. In addition, it analyses, develops, coordinates, and
    maintains information resources management and statistical policies and
    practices.

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

        OMB-wide offices.--These offices provide executive direction and
    coordination for all Office of Management and Budget activities. This
    includes the Director's Office; the Deputy Director, the Deputy Director
    for Management, the Executive Associate Director (and associated support
    staff); Communications; General Counsel; Legislative Affairs; Economic
    Policy; Administration; the Legislative Reference Division; the Budget
    Review Division; and the Office of E-Government and Information
    Technology. In addition, these offices provide overall leadership for
    OMB's activities; develop instructions and procedures on a wide range of
    management, legislative, legal, economic, budgetary, administrative, and
    IT-related issues; coordinate OMB review of agency activities; and
    prepare the budget document.

                             (Dollars in thousands)

                                            2006     2007 request2008 request
    Salary and expenses...........        $69,212        $68,780         $70,866
    OMB rent......................         $6,949         $7,405          $7,528
                                        ------------------------------------
    Total OMB budget..............        $76,161        $76,185         $78,394
                                        ====================================

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          48          50          51
    12.1    Civilian personnel benefits.....          11          12          13
    23.1    Rental payments to GSA..........           7           7
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................           7           5           5
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          76          76          71
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          77          76          71
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         466         489         489
    ---------------------------------------------------------------------------

    [[Page 967]]

                     OFFICE OF NATIONAL DRUG CONTROL POLICY

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Office of National Drug Control
    Policy; for research activities pursuant to the Office of National Drug
    Control Policy Reauthorization Act of 2006 (Public Law 109-469); not to
    exceed $10,000 for official reception and representation expenses; and
    for participation in joint projects or in the provision of services on
    matters of mutual interest with nonprofit, research, or public
    organizations or agencies, with or without reimbursement, $23,883,000;
    of which $1,316,000 shall remain available until expended for policy
    research and evaluation: Provided, That the Office is authorized to
    accept, hold, administer, and utilize gifts, both real and personal,
    public and private, without fiscal year limitation, for the purpose of
    aiding or facilitating the work of the Office.

        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 11-1457-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operations........................          26          25          23
    00.02 Policy Research...................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          27          26          24
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2           2
    22.00 New budget authority (gross)......          27          26          24
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          29          28          26
    23.95 Total new obligations.............         -27         -26         -24
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          27          26          24
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11          10          10
    73.10 Total new obligations.............          27          26          24
    73.20 Total outlays (gross).............         -26         -26         -24
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26          21          19
    86.93 Outlays from discretionary
            balances........................                       5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          26          26          24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          27          26          24
    90.00 Outlays...........................          26          26          24
    ---------------------------------------------------------------------------

        The Office of National Drug Control Policy (ONDCP), established by
    the Anti-Drug Abuse Act of 1988, and reauthorized by the Office of
    National Drug Control Policy Reauthorization Act of 2006, is charged
    with developing policies, objectives and priorities for the National
    Drug Control Program. In addition, ONDCP administers the Counterdrug
    Technology Assessment Center, the National Youth Anti-Drug Media
    Campaign, the High Intensity Drug Trafficking Areas Program, and the
    Drug Free Communities Program. (Descriptions of these programs are found
    in the Federal Drug Control Programs section of this Appendix.)

        For 2008, the account provides funding for personnel compensation,
    travel, and other basic operations of the Office. Funding to cover
    ONDCP's costs of the burn bags, transportation subsidies, flexible
    spending account administrative fees, rent-based charges from the
    Federal Protective Service, health unit and space rental payments to the
    General Services Administration has been requested by the Office of
    Administration as part of the effort to centrally administer common
    enterprise services for the Executive Office of the President. The
    account also provides funding for general policy research to support the
    formulation of the National Drug Control Strategy.

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          11          12          13
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           3           3
    25.2  Other services....................           8           6           6
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          27          26          24
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         110         123         123
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................                       1           1
    ---------------------------------------------------------------------------

                     OFFICE OF SCIENCE AND TECHNOLOGY POLICY

                                  Federal Funds

                     Office of Science and Technology Policy

         For necessary expenses of the Office of Science and Technology
    Policy, in carrying out the purposes of the National Science and
    Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C.
    6601-6671), hire of passenger motor vehicles, and services as authorized
    by 5 U.S.C. 3109, not to exceed $2,500 for official reception and
    representation expenses, and rental of conference rooms in the District
    of Columbia, $5,515,000.

        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 11-2600-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           5           5           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           5           6
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           4
    73.10 Total new obligations.............           5           5           6

    [[Page 968]]

    73.20 Total outlays (gross).............          -5          -4          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           4           4
    ----------------------------------------------------------------------------

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

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

        The Office of Science and Technology Policy (OSTP) provides advice
    to the President concerning policies in science and technology and on
    the use of science and technology in addressing important national
    problems. The OSTP operations include support to other Executive Office
    of the President organizations on issues with science and technology
    considerations; with the Office of Management and Budget, review and
    analysis of and recommendations on research and development budgets for
    all Federal agencies; coordination of research and development programs
    of the Federal Government; coordination of the implementation of a
    number of important international science and technology agreements; and
    other activities necessary to carry out the duties, functions, and
    activities described in Public Law 94-282, the National Science and
    Technology Policy, Organization, and Priorities Act of 1976. OSTP also
    provides support for the National Science and Technology Council and the
    President's Council of Advisors on Science and Technology.

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           3           4           4
    12.1  Civilian personnel benefits.......           1           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           4           5           5
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           6
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          28          40          40
    ---------------------------------------------------------------------------

                OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Office of the United States Trade
    Representative, including the hire of passenger motor vehicles and the
    employment of experts and consultants as authorized by 5 U.S.C. 3109,
    $44,407,000, of which $1,000,000 shall remain available until expended:
    Provided, That not to exceed $124,000 shall be available for official
    reception and representation expenses.
        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 11-0400-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          43          43          44
    09.00 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          44          44          45
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           2           2
    22.00 New budget authority (gross)......          45          44          45
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          46          46          47
    23.95 Total new obligations.............         -44         -44         -45
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          45          43          44
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          44          43          44
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          45          44          45
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           4           8
    73.10 Total new obligations.............          44          44          45
    73.20 Total outlays (gross).............         -41         -40         -45
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          40          40          41
    86.93 Outlays from discretionary
            balances........................           1                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          41          40          45
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          44          43          44
    90.00 Outlays...........................          40          39          44
    ---------------------------------------------------------------------------

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

        Funding to cover USTR's costs of burn bags, transportation
    subsidies, and flexible spending account administrative fees has been
    requested by the Office of Administration as part of the effort to
    centrally administer common enterprise services for the Executive Office
    of the President. In order to

    [[Page 969]]

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          24          24          25
    12.1    Civilian personnel benefits.....           7           7           8
    21.0    Travel and transportation of
              persons.......................           5           5           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           5           5           5
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          43          43          44
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          44          44          45
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         216         229         229
    ---------------------------------------------------------------------------

                               UNANTICIPATED NEEDS

                                  Federal Funds

                               Unanticipated Needs

         For expenses necessary to enable the President to meet
    unanticipated needs, in furtherance of the national interest, security,
    or defense which may arise at home or abroad during the current fiscal
    year, as authorized by 3 U.S.C. 108, $1,000,000.

        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 11-0037-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           1           1           1
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1          -1          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

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

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

        The request continues $1 million in annual funds that the Congress
    has provided for the President to meet unanticipated needs in
    furtherance of national interest, security, or defense.

                             Emergency Response Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0034-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10           6           6
    22.21 Unobligated balance transferred to
            other accounts..................          -4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           6           6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           6           6
    ----------------------------------------------------------------------------

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

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

                    Unanticipated Needs for Natural Disasters

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0033-0-1-453      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12          12          12
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12          12          12
    ----------------------------------------------------------------------------

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

        This schedule includes funding provided in Public Laws 101-130 and
    103-211 to respond to various natural disasters. All available funds
    from this account were allocated to various agencies. However, certain
    agencies subsequently returned excess funds to this account.

                             Spectrum Relocation Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-5512-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                               5,838
                                               ---------   ---------  ----------
    01.99 Balance, start of year............                               5,838
        Receipts:
    02.20 Spectrum relocation receipts......                   6,850
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                   6,850       5,838
        Appropriations:
    05.00 Spectrum relocation fund..........                  -1,012
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                   5,838       5,838
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-5512-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                      58
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 94.0)...................                      58
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....                   1,012
    61.00 Transferred to other accounts.....                    -954
                                               ---------   ---------  ----------

    [[Page 970]]

    62.50     Appropriation (total
                mandatory)..................                      58
    ----------------------------------------------------------------------------

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

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

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

        The Spectrum Relocation Fund, created by the Commercial Spectrum
    Enhancement Act of 2004, streamlines the process for reimbursing Federal
    agencies that must relocate from Federal spectrum that is being
    reallocated to commercial use. Auction receipts associated with the
    reallocated spectrum will be deposited into the Fund. To expedite
    clearing of the auctioned spectrum, the statute provides mandatory
    spending authority for approved relocation payments. The Office of
    Management and Budget, in consultation with the National
    Telecommunications and Information Administration, will administer the
    Fund. Relocation costs and the timeline for relocation must be approved
    before funds are transferred to Federal agencies. Unused funds will
    revert to the general fund of the Treasury no later than eight years
    after they are deposited. The estimated mandatory spending is $1,012
    million from 2007 to 2012, of which all but $58 million is transferred
    on a non-expenditure basis to agencies. The Budget includes a receipt
    account for the deposit of auction proceeds as well as a program account
    to provide reimbursement for the relocation of Federal systems.

       Transfers to Agencies in 2007 for Spectrum Relocation Activities

    (estimated budget authority in thousands
                   of dollars)
                     Account                    Account
                                                 Number        2007 est.
    Capital Improvement and Maintenance,
     Forest Service, USDA...................       12-1103          21,578
    RDT&E, Defense-wide, DOD................       97-0400          76,500
    O&M, Defense-wide, DOD..................       97-0100          21,700
    Other Procurement, Army, DOD............       21-2035          15,303
    O&M, Army, DOD..........................       21-2020             630
    Aircraft Procurement, Air Force, DOD....       57-3010          40,000
    Missile Procurement, Air Force, DOD.....       57-3020          60,000
    Other Procurement, Air Force, DOD.......       57-3080           6,596
    O&M, Air Force, DOD.....................       57-3400             157
    RDT&E, Navy, DOD........................       17-1319          72,873
    Weapons Procurement, Navy, DOD..........       17-1507          60,692
    Other Procurement, Navy, DOD............       17-1810             900
    Bonneville Power Administration Fund,
     DOE....................................       89-4045          48,627
    O&M, Southwestern Power Administration,
     DOE....................................       89-0303           8,091
    Construction, rehabilitation,
     operations, and management, WAPA, DOE..       89-5068         108,202
    Office of the Administrator, NNSA, DOE..       89-0313          10,900
    Departmental administration, DOE........       89-0228           1,000
    S&E, Customs and Border Protection, DHS.       70-0530          74,350
    S&E, Immigration and Customs
     Enforcement, DHS.......................       70-0540           3,559
    S&E, US Secret Service, DHS.............       70-0400             106
    Office of the CIO, DHS..................       70-0102          11,980
    Office of the Inspector General, HUD....       86-0189              21
    S&E, BATF&E, DOJ........................       15-0700          47,998
    S&E, Drug Enforcement Administration,
     DOJ....................................       15-1100          74,715
    S&E, Federal Bureau of Investigation,
     DOJ....................................       15-0200         139,118
    Law Enforcement Wireless Communications,
     DOJ....................................       15-0132           1,000
    Water and related resources, Bu Rec, DOI       14-0680           4,550
    Construction and major maintenance,
     National Park Service, DOI.............       14-0139          14,703
    Surveys, investigations, and research,
     US Geological Survey, DOI..............       14-0804           6,159
    Processing, assistance, and management,
     IRS....................................       20-0913           4,409
    Treasury Inspector General for Tax
     Administration, Treasury...............       20-0119             892
    Facilities and equipment, Federal
     Aviation Administration, DOT...........       69-8107          58,062
    Exploration capabilities, NASA..........       80-0115             740
    Tennessee Valley Authority Fund.........       64-4110          10,688
    Payment to Postal Service Fund..........       18-1001           1,762
                                             -------------  --------------

    Total...................................                     1,008,563

                       Iraq Relief and Reconstruction Funds

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1096-0-1-151      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........       4,541         149
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................       4,541         149
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       3,772           1
    22.00 New budget authority (gross)......          47
    22.10 Resources available from
            recoveries of prior year
            obligations.....................       1,112         149
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,931         150
    23.95 Total new obligations.............      -4,541        -149
    23.98 Unobligated balance expiring or
            withdrawn.......................        -389          -1
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.          10
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          37
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          47
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       5,940       4,273       1,973
    73.10 Total new obligations.............       4,541         149
    73.20 Total outlays (gross).............      -5,099      -2,300      -1,050
    73.40 Adjustments in expired accounts
            (net)...........................           3
    73.45 Recoveries of prior year
            obligations.....................      -1,112        -149
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       4,273       1,973         923
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................       5,099       2,300       1,050
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          10
    90.00 Outlays...........................       5,062       2,300       1,050
    ---------------------------------------------------------------------------

        The Iraq Relief and Reconstruction Fund (IRRF) consists of $2.475
    billion appropriated in the 2003 supplemental and $18.649 billion
    appropriated in the 2004 supplemental. It funds the security,
    rehabilitation, and reconstruction efforts in Iraq.

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      11-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............           1
    General Fund Offsetting receipts from
     the public.............................           1
    ----------------------------------------------------------------------------

    Intragovernmental payments:.............
      11-388517  Undistributed
        intragovernmental payments and
        receivables from cancelled accounts.           2           1           1
                                               ---------   ---------  ----------
    General Fund Intragovernmental payments.           2           1           1
    ---------------------------------------------------------------------------