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

                         THE BUDGET FOR FISCAL YEAR 2008

                           OTHER INDEPENDENT AGENCIES

                    ADVISORY COUNCIL ON HISTORIC PRESERVATION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Advisory Council on Historic
    Preservation (Public Law 89-665, as amended), $5,348,000: Provided, That
    none of these funds shall be available for compensation of level V of
    the Executive Schedule or higher positions.

        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 95-2300-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           5           5           5
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           6           6
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           5           5
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           1           1           1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           2           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           7           6           6
    ----------------------------------------------------------------------------

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

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

        Offsets:
          Against gross budget authority and outlays:

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

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2300-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           3           4           4
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........           1           1           1
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           6           6
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2300-0-1-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          31          31          32
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           9           9           9
    ---------------------------------------------------------------------------

                           AFFORDABLE HOUSING PROGRAM

                                  Federal Funds

                            Affordable Housing Program

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5528-0-2-604      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 Contributions, Federal Home Loan
            Banks, Affordable housing
            program.........................         307         307         307
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         307         307         307
        Appropriations:
    05.00 Affordable housing program........        -307        -307        -307
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5528-0-2-604      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         307         307         307
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         307         307         307
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         307         307         307
    23.95 Total new obligations.............        -307        -307        -307
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         307         307         307
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         307         307         307
    73.20 Total outlays (gross).............        -307        -307        -307
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         234         234         234
    86.98 Outlays from mandatory balances...          73          73          73
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         307         307         307
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         307         307         307
    90.00 Outlays...........................         307         307         307
    ---------------------------------------------------------------------------

    [[Page 1032]]

        The Affordable Housing Program was created by the Financial
    Institutions Reform, Recovery, and Enforcement Act of 1989 (FIRREA).
    FIRREA requires each of the twelve Federal Home Loan Banks to contribute
    the greater of 10 percent of its previous year's net earnings or $100
    million to an Affordable Housing Program (AHP) to be used to subsidize
    the cost of affordable homeownership and rental housing. The Federal
    Housing Finance Board regulates the AHP and ensures that the AHP
    fulfills its mission.

        Note.--Financial data presented for future years is based on the
    2006 program level and is not an estimate of future earnings of the
    Federal Home Loan Banks.

                         APPALACHIAN REGIONAL COMMISSION

                                  Federal Funds

                         Appalachian Regional Commission

         For expenses necessary to carry out the programs authorized by the
    Appalachian Regional Development Act of 1965, as amended, not
    withstanding 40 U.S.C. 14704, and, for necessary expenses for the
    Federal Co-Chairman and the alternate on the Appalachian Regional
    Commission, for payment of the Federal share of the administrative
    expenses of the Commission, including services as authorized by 5 U.S.C.
    3109, and hire of passenger motor vehicles, $65,000,000, 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 46-0200-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    01.01 Appalachian development highway
            system..........................                       3
    01.02 Area development and technical
            assistance program..............          60          45          54
    01.03 Local development districts
            program.........................           7           3           5
                                               ---------   ---------  ----------
    01.91   Total Appalachian regional
              development programs..........          67          51          59
    02.01 Federal co-chairman and staff.....           2           2           2
    02.02 Administrative expenses...........           3           4           4
                                               ---------   ---------  ----------
    02.91   Total salaries and expenses.....           5           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          72          57          65
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          18          17
    22.00 New budget authority (gross)......          65          35          65
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           6           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          89          57          70
    23.95 Total new obligations.............         -72         -57         -65
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          17                       5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          65          35          65
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          64          35          65
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          65          35          65
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         149         143         122
    73.10 Total new obligations.............          72          57          65
    73.20 Total outlays (gross).............         -72         -73         -75
    73.45 Recoveries of prior year
            obligations.....................          -6          -5          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         143         122         107
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          23          12          22
    86.93 Outlays from discretionary
            balances........................          49          61          53
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          72          73          75
    ----------------------------------------------------------------------------

        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..................          64          35          65
    90.00 Outlays...........................          71          73          75
    ---------------------------------------------------------------------------

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

        Appalachian Development Highway System.--The Appalachian Development
    Highway System (ADHS), including local access roads, is designed to
    improve the accessibility of Appalachia and reduce highway
    transportation costs to and within Appalachia. The Safe, Accountable,
    Flexible, Efficient, Transportation Equity Act: A Legacy for Users
    (SAFETEA-LU) authorized $470 million annually out of the Highway Trust
    Fund for each of the years 2005 through 2009 for construction of the
    ADHS and local access road projects. The ARC exercises policy and
    programmatic control over these funds.

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

        Area development provides funds for projects that advance the goals
    and objectives of ARC's 2005-2010 strategic plan: 1) increasing
    Appalachian job opportunities and per capita income, 2) improving
    employability through education and health initiatives, 3) strengthening
    infrastructure, including basic services like clean water, and 4)
    building the Appalachian Development Highway System. In 2008, the
    Commission will continue to focus on planning and coordinating regional
    investments and targeting resources to those communities with the
    greatest needs.

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

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

        Performance.--In its PART assessment, the Appalachian Regional
    Commission received an Adequate rating and has continued to make
    progress in developing outcome-based performance measures. In 2008, ARC
    will implement a challenge grant program. Grants will be awarded to
    communities that develop innovative and entrepreneurial approaches to
    economic development or that implement regional or multi-jurisdictional
    strategies. Performance measures will track the progress of each
    community.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           1           1           1
    25.2    Other services..................           4           5           5

    [[Page 1033]]

    41.0    Grants, subsidies, and
              contributions.................          40          36          40
                                               ---------   ---------  ----------
    99.0      Direct obligations............          45          42          46
    99.0  Reimbursable obligations..........           1
    41.0  Allocation Account--direct:
            Grants, subsidies, and
            contributions...................          26          15          19
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          72          57          65
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 46-0200-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          10          11          11
    ---------------------------------------------------------------------------

                                   Trust Funds

                            Miscellaneous Trust Funds

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.00 General fund contributions,
            Appalachian Regional Commission.           3           4           4
    02.20 Fees for services, Appalachian
            Regional Commission.............           4           4           4
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           7           8           8
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           7           8           8
        Appropriations:
    05.00 Miscellaneous trust funds.........          -7          -8          -8
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           7           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......           7           8           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           9           9
    23.95 Total new obligations.............          -7          -8          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

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

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 46-9971-0-7-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.8  Personnel compensation: Special
            personal services payments......           5           5           5
    12.1  Civilian personnel benefits.......           1           2           2
    23.2  Rental payments to others.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           8           8
    ---------------------------------------------------------------------------

           ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD

                                  Federal Funds

                              Salaries and Expenses

         For expenses necessary for the Architectural and Transportation
    Barriers Compliance Board, as authorized by section 502 of the
    Rehabilitation Act of 1973, as amended, $6,150,000: Provided, That,
    notwithstanding any other provision of law, there may be credited to
    this appropriation funds received for publications and training
    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 95-3200-0-1-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           6           6
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           2
    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -5          -6          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

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

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

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

        The Board also has additional responsibilities under the Help
    America Vote Act. The Board serves on the Board of Advisors and the
    Technical Guidelines Development Committee, which helps Election
    Assistance Commission develop voluntary guidelines and guidance for
    voting systems, including accessibility for people with disabilities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3200-0-1-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           3           3           3

    [[Page 1034]]

    99.5  Below reporting threshold.........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           6           6
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-3200-0-1-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          27          27          27
    ---------------------------------------------------------------------------

       BARRY GOLDWATER SCHOLARSHIP AND EXCELLENCE IN EDUCATION FOUNDATION

                                   Trust Funds

     Barry Goldwater Scholarship and Excellence in Education Foundation Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.00 Interest on investments, Barry
            Goldwater Scholarship and
            Excellence in Education
            Foundation......................           4           4           4
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           4           4           4
        Appropriations:
    05.00 Barry Goldwater Scholarship and
            Excellence in Education
            Foundation......................          -4          -4          -4
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          66          67          68
    22.00 New budget authority (gross)......           4           4           4
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          70          71          72
    23.95 Total new obligations.............          -3          -3          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          67          68          69
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

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

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

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          65          67          68
    92.02 Total investments, end of year:
            Federal securities: Par value...          67          68          69
    ---------------------------------------------------------------------------

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

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-8281-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           2           2           2
    ---------------------------------------------------------------------------

                         BROADCASTING BOARD OF GOVERNORS

                                  Federal Funds

                      International Broadcasting Operations

         For expenses necessary to enable the Broadcasting Board of
    Governors, as authorized, to carry out international communication
    activities, including to make and supervise grants for radio and
    television broadcasting to the Middle East, $618,777,000: Provided, That
    of the total amount in this heading, not to exceed $16,000 may be used
    for official receptions within the United States as authorized, not to
    exceed $35,000 may be used for representation abroad as authorized, and
    not to exceed $39,000 may be used for official reception and
    representation expenses of Radio Free Europe/Radio Liberty; and in
    addition to these amounts, notwithstanding any other provision of law,
    not to exceed $2,000,000 in receipts from advertising and revenue from
    business ventures, not to exceed $500,000 in receipts from cooperating
    international organizations, and not to exceed $1,000,000 in receipts
    from privatization efforts of the Voice of America and the International
    Broadcasting Bureau, to remain available until expended for carrying out
    authorized purposes.

        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 95-0206-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Broadcasting Board of Governors...         639         650         619
                                               ---------   ---------  ----------
    01.00   Subtotal, direct obligations....         639         650         619
    09.01 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         641         652         621
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7          14
    22.00 Budgetary resources available for
            obligation......................         648         638         621
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         655         652         621
    23.95 Total new obligations.............        -641        -652        -621
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          14
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         652         636         619
    40.35   Appropriation permanently
              reduced.......................          -8
    42.00   Transferred from other accounts.           1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         645         636         619
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           4           2           2
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           3           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         648         638         621
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          75         104         209

    [[Page 1035]]

    73.10 Total new obligations.............         641         652         621
    73.20 Total outlays (gross).............        -624        -547        -619
    73.40 Adjustments in expired accounts
            (net)...........................          11
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         104         209         211
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         557         536         522
    86.93 Outlays from discretionary
            balances........................          67          11          97
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         624         547         619
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -3          -2          -2
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -4          -2          -2
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         645         636         619
    90.00 Outlays...........................         620         545         617
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            645            636             619
      Outlays.....................            620            545             617
    Supplemental proposal:
      Budget Authority............                            10
      Outlays.....................                             8               2

    Total:
      Budget Authority............            645            646             619
      Outlays.....................            620            553             619

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

        In 2008, funding is included to establish a VOA and RFA coordinated
    radio broadcast stream to North Korea and a daily VOA program to
    Somalia, add a 3-hour daily Alhurra program, and expand VOA programming
    to Cuba. The 2008 funding also includes reductions to BBG broadcasts in
    Portuguese to Africa, Romanian, Ukrainian, Kazakh, Tibetan, Cantonese,
    and Uzbek.

        Funding for Radio and Television Broadcasting to Cuba in the 2006
    and 2007 appropriation is included in this account. In 2008, funding for
    Radio and Television Broadcasting to Cuba is proposed in a separate
    account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0206-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         151         158         139
    11.3      Other than full-time permanent           5           5           5
    11.5      Other personnel compensation..           9           9           8
    11.8      Special personal services
                payments....................           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         167         174         154
    12.1    Civilian personnel benefits.....          44          46          41
    13.0    Benefits for former personnel...           3
    21.0    Travel and transportation of
              persons.......................           5           5           5
    22.0    Transportation of things........           1           1           1
    23.1    Rental payments to GSA..........          21          21          20
    23.2    Rental payments to others.......           7           7           7
    23.3    Communications, utilities, and
              miscellaneous charges.........          73          70          63
    25.1    Advisory and assistance services           1           1           1
    25.2    Other services..................          85          85          70
    25.3    Other purchases of goods and
              services from Government
              accounts......................           2           2           2
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    25.5    Research and development
              contracts.....................          10          10          11
    25.7    Operation and maintenance of
              equipment.....................           5           5           5
    26.0    Supplies and materials..........          13          14          13
    31.0    Equipment.......................          14          15          12
    41.0    Grants, subsidies, and
              contributions.................         185         193         213
    42.0    Insurance claims and indemnities           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         639         650         619
    99.0  Reimbursable obligations..........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         641         652         621
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-0206-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       2,107       2,195       2,004
    ---------------------------------------------------------------------------

                        Broadcasting Capital Improvements

         For the purchase, rent, construction, and improvement of facilities
    for radio and television transmission and reception, and purchase and
    installation of necessary equipment for radio and television
    transmission and reception as authorized, $10,748,000, to remain
    available until expended, as authorized.

        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 95-0204-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Upgrade of existing relay station
            capabilities....................          20          31           3
    00.03 Maintenance, improvements,
            replacements and repairs........           7           9           7
    00.05 Satellite and terrestrial feed
            systems.........................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          28          41          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          22          33
    22.00 New budget authority (gross)......          37           8          11
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          61          41          11
    23.95 Total new obligations.............         -28         -41         -11
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          37           8          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14          27          56
    73.10 Total new obligations.............          28          41          11
    73.20 Total outlays (gross).............         -13         -12         -12
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          27          56          55
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           3
    86.93 Outlays from discretionary
            balances........................          11          10           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          13          12          12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          37           8          11
    90.00 Outlays...........................          13          12          12
    ---------------------------------------------------------------------------

        This account provides funding for maintenance and improvement of the
    Broadcasting Board of Governors' worldwide transmission network.

    [[Page 1036]]

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0204-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           9          26           3
    25.4  Operation and maintenance of
            facilities......................           3           9           4
    31.0  Equipment.........................           2           6           4
    41.0  Grants, subsidies, and
            contributions...................          14
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          28          41          11
    ---------------------------------------------------------------------------

                               Broadcasting to Cuba

         For necessary expenses to enable the Broadcasting Board of
    Governors to carry out broadcasting to Cuba, including the purchase,
    rent, construction, and improvement of facilities for radio and
    television transmission and reception and purchase, lease, and
    installation, and operation of necessary equipment, including aircraft,
    for radio and television transmission and reception, $38,700,000, 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 95-0208-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           1           1          39
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           1           1          39
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1
    22.00 New budget authority (gross)......                                  39
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           1          39
    23.95 Total new obligations.............          -1          -1         -39
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                                  39
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           2           3
    73.10 Total new obligations.............           1           1          39
    73.20 Total outlays (gross).............          -1                     -32
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           3          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                  32
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           1                      32
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................                                  39
    90.00 Outlays...........................           1                      32
    ---------------------------------------------------------------------------

        This account provides funding for Radio Marti and TV Marti to
    provide news and information to the people of Cuba. Funding for Radio
    Marti and TV Marti is included in the International Broadcasting
    Operations account in the 2006 and 2007 appropriation legislation. The
    total includes funding to expand Radio and TV Marti programming and
    transmission to Cuba and to upgrade OCB's digital production equipment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0208-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................                                  14
    12.1  Civilian personnel benefits.......                                   5
    23.1  Rental payments to GSA............                                   1
    23.3  Communications, utilities, and
            miscellaneous charges...........                                   3
    25.2  Other services....................           1           1          12
    25.7  Operation and maintenance of
            equipment.......................                                   1
    26.0  Supplies and materials............                                   1
    31.0  Equipment.........................                                   2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           1           1          39
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-0208-0-1-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                                 154
    ---------------------------------------------------------------------------

                             Buying Power Maintenance

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1147-0-1-154      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 provides funding to offset losses due to exchange rate
    and overseas wage and price fluctuations unanticipated in the budget. As
    authorized, gains due to fluctuations are deposited into this account to
    be available to offset future losses.

                                   Trust Funds

             Foreign Service National Separation Liability Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8285-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................           4
    ----------------------------------------------------------------------------

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

    [[Page 1037]]

        New budget authority (gross), detail:
          Discretionary:

    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3
    ----------------------------------------------------------------------------

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

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

        Offsets:
          Against gross budget authority and outlays:

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

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

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

                           CENTRAL INTELLIGENCE AGENCY

                                  Federal Funds

        Central Intelligence Agency Retirement And Disability System Fund

        For payment to the Central Intelligence Agency Retirement and
    Disability System Fund, to maintain the proper funding level for
    continuing the operation of the Central Intelligence Agency Retirement
    and Disability System, [$256,400,000] $262,500,000. (Department of
    Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 56-3400-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Personnel benefits................         245         256         263
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         245         256         263
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         245         256         263
    23.95 Total new obligations.............        -245        -256        -263
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         245         256         263
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         245         256         263
    73.20 Total outlays (gross).............        -245        -256        -263
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         245         256         263
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         245         256         263
    90.00 Outlays...........................         245         256         263
    ---------------------------------------------------------------------------

        The appropriation provides for payment to the Fund for: (a) interest
    on an unfunded liability; (b) the cost of annuity disbursements
    attributable to military service; (c) the amount of normal costs not met
    by employee and employer contributions; and (d) financing, in annual
    installments, the unfunded liability created by new or liberalized
    benefits, new groups of beneficiaries, and salary increases. The request
    for 2008 includes the thirty-first installment for the unfunded
    liability created by the liberalized benefits authorized by Public Law
    94-522, and the appropriate annual installments for salary increases
    authorized in prior years.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 56-3400-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    12.1  Civilian personnel benefits.......          82          77          78
    13.0  Benefits for former personnel.....         163         179         185
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         245         256         263
    ---------------------------------------------------------------------------

                 CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD

                                  Federal Funds

                  Chemical Safety and Hazard Investigation Board

                              salaries and expenses

         For necessary expenses in carrying out activities pursuant to
    section 112(r)(6) of the Clean Air Act, as amended, including hire of
    passenger vehicles, uniforms or allowances therefor, as authorized by 5
    U.S.C. 5901-5902, and for services authorized by 5 U.S.C. 3109 but at
    rates for individuals not to exceed the per diem equivalent to the
    maximum rate payable for senior level positions under 5 U.S.C. 5376,
    $9,049,000: Provided, That the Chemical Safety and Hazard Investigation
    Board shall have not more than three career Senior Executive Service
    positions.

        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 95-3850-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           9           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9           9           9
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The Chemical Safety and Hazard Investigation Board, as authorized by
    the Clean Air Act Amendments of 1990, became

    [[Page 1038]]

    operational in 1998. It is an independent, non-regulatory agency that
    promotes chemical safety and accident prevention through investigating
    chemical accidents; making recommendations for accident prevention;
    conducting special studies; and advising the President and the Congress
    on key issues relating to chemical safety and on actions taken by the
    Environmental Protection Agency, the Department of Labor, and other
    Federal agencies to implement Board recommendations. As authorized by
    law, the Board will submit a separate request for 2008 to the Congress
    and OMB concurrently.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3850-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............           3           4           4
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           4           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.2  Rental payments to others.........           1           1           1
    25.1  Advisory and assistance services..           1           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           8           9           9
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           9           9
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-3850-0-1-304      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          40          44          44
    ---------------------------------------------------------------------------

                   CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION

                                   Trust Funds

                    Christopher Columbus Fellowship Foundation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 76-8187-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           1           1
    ----------------------------------------------------------------------------

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

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

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

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

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

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

        The Foundation supports four competitive programs rewarding
    individuals and communities who develop innovative approaches to solving
    problems. This agency will spend off its remaining funds in FY 2008..

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 76-8187-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           2           2           2
    ---------------------------------------------------------------------------

                             COMMISSION OF FINE ARTS

                                  Federal Funds

                              Salaries and Expenses

         For expenses made necessary by the Act establishing a Commission of
    Fine Arts (40 U.S.C. 104), $2,092,000: Provided, That the Commission is
    authorized to charge fees to cover the full costs of its publications,
    and such fees shall be credited to this account as an offsetting
    collection, to remain available until expended without further
    appropriation.

        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 95-2600-0-1-451      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:
    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
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2600-0-1-451      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

    [[Page 1039]]

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2600-0-1-451      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           8          10          10
    ---------------------------------------------------------------------------

                    National Capital Arts and Cultural Affairs

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2602-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           7           7
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        Previously provided payments supported general operations to
    Washington, D.C. arts and other cultural organizations. No funds are
    requested for 2008.

                           COMMISSION ON CIVIL RIGHTS

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Commission on Civil Rights, including
    hire of passenger motor vehicles, $8,800,000: Provided, That none of the
    funds appropriated in this paragraph shall be used to employ in excess
    of four full-time individuals under Schedule C of the Excepted Service
    exclusive of one special assistant for each Commissioner: Provided
    further, That none of the funds appropriated in this paragraph shall be
    used to reimburse Commissioners for more than 75 billable days, with the
    exception of the chairperson, who is permitted 125 billable days.

        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 95-1900-0-1-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           8           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           9           9           9
    23.95 Total new obligations.............          -8          -9          -9
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           9           9
    ----------------------------------------------------------------------------

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

        The Budget proposes $8.8 million for the U.S. Commission on Civil
    Rights (USCCR). As a bi-partisan, independent agency, USCCR monitors and
    reports on the status of civil rights in the nation. Through its
    national and regional offices, USCCR: 1) investigates charges of
    citizens being deprived of voting rights because of color, race,
    religion, sex, age, disability, or national origin; 2) collects and
    studies information covering legal developments constituting a denial of
    equal protection under the law or in the administration of justice; 3)
    monitors and appraises Federal laws, policies, and agencies to assess
    their civil rights enforcement efforts; 4) serves as a national
    clearinghouse for civil rights information; 5) prepares public service
    announcements and advertising campaigns to discourage discrimination and
    denials of equal projection of the laws; and 6) issues reports with
    findings and recommendations to the President and Congress.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1900-0-1-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           5           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           9           9
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-1900-0-1-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          46          46          46
    ---------------------------------------------------------------------------

                           COMMISSION ON OCEAN POLICY

                                  Federal Funds

                              Salaries and Expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2955-0-1-306      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...........................
    ---------------------------------------------------------------------------

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

    [[Page 1040]]

      COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

                                  Federal Funds

                              Salaries and Expenses

         For expenses necessary of the Committee for Purchase From People
    Who Are Blind or Severely Disabled established by Public Law 92-28,
    $4,994,310.

        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 95-2000-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           5           5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

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

        The long-term goal of the Ability One Program has been and continues
    to be increasing job opportunities for people who are blind or have
    other severe disabilities. In 2005, approximately 47,000 individuals who
    earned $392.7 million in wages were employed through the Ability One
    Program. Because of their employment, these individuals have reduced
    their dependence on Social Security, Food Stamps, Temporary Assistance
    of Needy Families, and other public income transfer payments.

        Because of changes in Federal procurement practices, the focus of
    the Ability One Program has changed significantly in the last decade. In
    an effort to become the preferred source for products and services for
    Federal customers, the Program has opened new lines of business in areas
    such as automotive fleet management, document destruction services, and
    secure mail facility management that offer opportunities for future
    employment growth and support the President's Management Agenda for a
    more streamlined, efficient Government. In addition to pursuing these
    initiatives, the Program has expanded the range of military unique
    products and services it has traditionally provided to meet the needs of
    the Nation's war fighters. The resources proposed for 2008 would enable
    the Committee to continue increasing employment opportunities for people
    who are blind or severely disabled while providing Federal departments
    and agencies with high quality products and services to support their
    missions.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2000-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           3           3           3
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           5           5           5
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2000-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          29          32          32
    ---------------------------------------------------------------------------

                      COMMODITY FUTURES TRADING COMMISSION

                                  Federal Funds

                       Commodity Futures Trading Commission

         For necessary expenses to carry out the provisions of the Commodity
    Exchange Act (7 U.S.C. 1 et seq.), including the purchase and hire of
    passenger motor vehicles, and the rental of space (to include multiple
    year leases) in the District of Columbia and elsewhere, $116,000,000, to
    remain available until expended, including not to exceed $3,000 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.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.20 Futures and options transaction
            fee, CFTC--legislative proposal
            subject to PAYGO................                                  86
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                                  86
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Market oversight..................          28          28          32
    00.02 Enforcement.......................          37          37          41
    00.03 Clearing and intermediary
            oversight.......................          18          18          23
    00.04 Proceedings.......................           4           3           3
    00.05 General Counsel...................           9           9          12
    00.06 Chief Economist...................           2           3           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          98          98         116
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1
    22.00 New budget authority (gross)......          97          98         116
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          98          98         116

    [[Page 1041]]

    23.95 Total new obligations.............         -98         -98        -116
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          98          98         116
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          97          98         116
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          20          16          17
    73.10 Total new obligations.............          98          98         116
    73.20 Total outlays (gross).............        -100         -97        -114
    73.40 Adjustments in expired accounts
            (net)...........................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          16          17          19
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          90          87         103
    86.93 Outlays from discretionary
            balances........................          10          10          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         100          97         114
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          97          98         116
    90.00 Outlays...........................         100          97         114
    ---------------------------------------------------------------------------

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

        The Administration proposes increased resources for the CFTC in
    2008. These increased resources will ensure proper oversight of the
    markets through the maintenance of adequate staffing levels, which
    generally have been held constant for years in the face of substantial
    market growth--trading volume has quadrupled over the past 12 years. The
    resources will also allow the CFTC to build upon its knowledge of the
    increasingly complex futures markets and improve its ability to
    undertake enforcement actions against wrongdoers. The CFTC must remain
    vigilant in its supervision of critical areas such as energy and foreign
    currency exchange fraud, and maintain expertise of the changing nature
    of traded products and evolving platforms on which they are traded.

        The CFTC is the only Federal financial regulator that does not
    derive its funding from the specialized entities it regulates, and since
    the CFTC's programs provide clear benefits to market participants it is
    appropriate for those participants to at least partially offset or
    contribute toward the cost of providing those programs. Legislation will
    be proposed to collect a new transaction fee on commodity futures and
    option contracts traded on approved exchanges. The fees would be set at
    a level to equal the costs to the taxpayer of funding CFTC's Market
    Oversight and Clearing & Intermediary Oversight functions. Such fees are
    already imposed on futures exchanges to fund the programs of the futures
    industry's self-regulatory organization, and will help to offset the
    deficit impact of general taxpayer funding of the CFTC's activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          58          55          59
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          60          58          62
    12.1  Civilian personnel benefits.......          15          15          16
    21.0  Travel and transportation of
            persons.........................           1           1           2
    23.2  Rental payments to others.........          11          12          12
    23.3  Communications, utilities, and
            miscellaneous charges...........           2           3           5
    25.2  Other services....................           7           7          14
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           4
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          98          98         116
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-1400-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         493         458         475
    ---------------------------------------------------------------------------

                       CONSUMER PRODUCT SAFETY COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Consumer Product Safety Commission,
    including hire of passenger motor vehicles, services as authorized by 5
    U.S.C. 3109, but at rates for individuals not to exceed the per diem
    rate equivalent to the maximum rate payable under 5 U.S.C. 5376,
    purchase of nominal awards to recognize non-Federal officials'
    contributions to Commission activities, and not to exceed $500 for
    official reception and representation expenses, $63,250,000.

        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 61-0100-0-1-554      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Direct program:

    00.01   Reducing product hazards to
              children and families.........          50          49          50
    00.02   Identifying product hazards.....          13          13          13
                                               ---------   ---------  ----------
    01.00   Direct program by activities--
              Subtotal (running)............          63          62          63
    09.01 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          66          65          66
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          65          65          66
    23.95 Total new obligations.............         -66         -65         -66
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          63          62          63
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          62          62          63
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          65          65          66
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           9          11          11
    73.10 Total new obligations.............          66          65          66
    73.20 Total outlays (gross).............         -64         -65         -66
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          11          11          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          58          58          59

    [[Page 1042]]

    86.93 Outlays from discretionary
            balances........................           6           7           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          64          65          66
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          62          62          63
    90.00 Outlays...........................          61          62          63
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 61-0100-0-1-554      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          34          36          37
    11.3      Other than full-time permanent           2           3           3
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          36          39          40
    12.1    Civilian personnel benefits.....           9          10          10
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           4           5           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           4           3           4
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    25.4    Operation and maintenance of
              facilities....................           1
    25.7    Operation and maintenance of
              equipment.....................           1           1           1
    26.0    Supplies and materials..........           1
    31.0    Equipment.......................           3           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          63          62          63
    99.0  Reimbursable obligations..........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          66          65          66
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 61-0100-0-1-554      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         412         420         401
    ---------------------------------------------------------------------------

                 CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

                                  Federal Funds

                     National and Community Service Programs

                          (including transfer of funds)

         For necessary expenses for the Corporation for National and
    Community Service to carry out the programs, activities, and initiatives
    under provisions of the Domestic Volunteer Service Act of 1973 (42
    U.S.C. 4950 et seq.) (the 1973 Act) and the National and Community
    Service Act of 1990 (42 U.S.C. 12501 et seq.) (the 1990 Act),
    $753,648,000: Provided, That all prior year unobligated balances from
    the ``Domestic Volunteer Service Programs, Operating Expenses'' account
    shall be transferred to and merged with this appropriation: Provided
    further, That up to one percent of program grant funds may be used to
    defray costs of conducting grant application reviews, including the use
    of outside peer reviewers and electronic management of the grants cycle.
         Of the amounts provided under this heading--
         (1) $122,521,000, to remain available until expended, to be
    transferred to the National Service Trust for educational awards
    authorized under subtitle D of title I of the 1990 Act: Provided
    further, That in addition to these funds, the Corporation may transfer
    funds from the amount provided for AmeriCorps grants under National
    Service Trust Program, to the National Service Trust authorized under
    subtitle D of title I of the 1990 Act, upon determination that such
    transfer is necessary to support the activities of national service
    participants and after notice is transmitted to the Congress;
         (2) $32,099,000, to remain available until September 30, 2009,
    shall be for service-learning programs authorized under subtitle B of
    title I of the 1990 Act, of which up to $500,000 of funds made available
    under part II, subtitle B, title I of the 1990 Act may be used to pay
    for public awareness activities to engage more school-age and higher
    education students in service and service-learning;
         (3) $12,000,000 shall be to provide assistance to State commissions
    on national and community service, under 126(a) of the 1990 Act and
    notwithstanding 501(a)(4) of the 1990 Act;
         (4) $12,697,000, to remain available until September 30, 2009,
    shall be for quality and innovation activities authorized under subtitle
    H of title I of the 1990 Act;
         (5) $8,900,000 shall be for the Points of Light Foundation for
    activities authorized under title III of the 1990 Act, of which not more
    than $2,500,000 may be used to support an endowment fund, the corpus of
    which shall remain intact and the interest income from which shall be
    used to support activities described in title III of the 1990 Act:
    Provided further, That the Foundation may invest the corpus and income
    in federally insured bank savings accounts or comparable interest
    bearing accounts, certificates of deposit, money market funds, mutual
    funds, obligations of the United States, and other market instruments
    and securities but not in real estate investments.

        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 95-2720-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 National Service Trust............         155         139         123
    00.02 AmeriCorps* State and National
            grants..........................         342         354         264
    00.03 Innovation, demonstration, and
            assistance......................          23          24          13
    00.04 Evaluation........................           5           7           4
    00.05 Americorps* National Civilian
            Community Corps.................          28          29          19
    00.06 Learn and Serve America...........          40          40          32
    00.07 State commission admin grants.....          13          14          13
    00.08 Points of Light Foundation........           9          10           9
    00.09 America's Promise.................           5           5
    00.10 AmeriCorps*VISTA..................                                  89
    00.11 National Senior Service Corps.....                                 204
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         620         622         770
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         106          36           8
    22.00 New budget authority (gross)......         528         594         753
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          24                       9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         658         630         770
    23.95 Total new obligations.............        -620        -622        -770
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          36           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         530         594         753
    40.35   Appropriation permanently
              reduced.......................          -5
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         525         594         753
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           2
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         528         594         753
    ----------------------------------------------------------------------------

    [[Page 1043]]

        Change in obligated balances:
    72.40 Obligated balance, start of year..         499         581         704
    73.10 Total new obligations.............         620         622         770
    73.20 Total outlays (gross).............        -503        -499        -589
    73.40 Adjustments in expired accounts
            (net)...........................         -10
    73.45 Recoveries of prior year
            obligations.....................         -24                      -9
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         581         704         876
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         184         173         216
    86.93 Outlays from discretionary
            balances........................         319         326         373
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         503         499         589
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................         525         594         753
    90.00 Outlays...........................         501         499         589
    ---------------------------------------------------------------------------

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

        The 2008 Budget combines the Domestic Volunteer Service Program
    account with the National and Community Service Programs account, under
    the latter heading, for national service programs authorized
    respectively under the National and Community Service Act and the
    Domestic Volunteer Service Act. These programs include:

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

        AmeriCorps National Civilian Community Corps.--A residential
    national service program for people ages 14-24. The Budget funds 1,200
    AmeriCorps*NCCC members that will deploy to respond to disasters.

        AmeriCorps State and National grants.--With funds both channeled
    through states and provided directly to community based organizations,
    AmeriCorps grants enable communities to recruit, train and place
    AmeriCorps members to meet critical community needs in education, public
    safety, health, and the environment. The Budget funds 66,900 AmeriCorps
    State and National members.

        AmeriCorps Volunteers in Service to America.--The AmeriCorps*VISTA
    program provides full-time members to community organizations and public
    agencies working to resolve local poverty-related problems in areas such
    as illiteracy, hunger, unemployment, substance abuse, homelessness, and
    lack of adequate health support. The Budget request funds 6,900
    AmeriCorps*VISTA members.

        AmeriCorps National Service Trust.--The Trust serves as a secure
    repository for educational awards set aside for eligible participants in
    National Service programs. The 2008 Budget meets the President's goal of
    funding 75,000 AmeriCorps members and is based on the accounting
    methodology specified in the Strengthen AmeriCorps Program Act of 2003.

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

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

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2720-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           6           6           6
    12.1    Civilian personnel benefits.....           2           2           2
    21.0    Travel and transportation of
              persons.......................           3           3           7
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................          16          18          36
    26.0    Supplies and materials..........           1           1           1
    41.0    Grants, subsidies, and
              contributions.................         433         452         594
    94.0    Financial transfers.............         155         139         123
                                               ---------   ---------  ----------
    99.0      Direct obligations............         617         622         770
    99.0  Reimbursable obligations..........           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         620         622         770
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2720-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          89          89          89
    ---------------------------------------------------------------------------

             Domestic Volunteer Service Programs, Operating Expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Volunteers in Service to America..          95          95
    00.03 National Senior Service Corps.....         218         218
    09.01 Reimbursable program..............           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         322         313
    ----------------------------------------------------------------------------

    [[Page 1044]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         322         313
    23.95 Total new obligations.............        -322        -313
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         316         313
    40.35   Appropriation permanently
              reduced.......................          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         313         313
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           7
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         322         313
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         217         205         222
    73.10 Total new obligations.............         322         313
    73.20 Total outlays (gross).............        -326        -296        -173
    73.40 Adjustments in expired accounts
            (net)...........................          -8
    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..         205         222          49
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         137         128
    86.93 Outlays from discretionary
            balances........................         189         168         173
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         326         296         173
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -2
    88.40     Non-Federal sources...........          -7
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -9
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         313         313
    90.00 Outlays...........................         317         296         173
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           6           6
    25.2    Other services..................          21          22
    41.0    Grants, subsidies, and
              contributions.................         286         285
                                               ---------   ---------  ----------
    99.0      Direct obligations............         313         313
    99.0  Reimbursable obligations..........           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         322         313
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-0103-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           7           7
    ---------------------------------------------------------------------------

                           Office of Inspector General

         For necessary expenses of the Office of Inspector General in
    carrying out the Inspector General Act of 1978, as amended, $5,512,000,
    to remain available until September 30, 2008.

        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 95-2721-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           7           8           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           8           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1
    22.00 New budget authority (gross)......           6           7           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           8           8           6
    23.95 Total new obligations.............          -7          -8          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           7           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           2           4
    73.10 Total new obligations.............           7           8           6
    73.20 Total outlays (gross).............          -8          -6          -6
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           3           3           2
    86.93 Outlays from discretionary
            balances........................           5           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           8           6           6
    ----------------------------------------------------------------------------

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2721-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           3
    25.2  Other services....................           5           5           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           8           6
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2721-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          26          28          29
    ---------------------------------------------------------------------------

                              Salaries and Expenses

         For necessary expenses of administration as provided under section
    501(a)(4) of the National and Community Service Act of 1990 (42 U.S.C.
    12501 et seq.) and under section 504(a) of the Domestic Volunteer
    Service Act of 1973, including payment of salaries, authorized travel,
    hire of passenger motor vehicles, the rental of conference rooms in the
    District of Columbia, the employment of experts and consultants
    authorized under 5 U.S.C. 3109, and not to exceed $2,500 for official
    reception and representation expenses, $69,520,000.

    [[Page 1045]]

        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 95-2722-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 NCSA Salaries & Expenses..........          65          66          70
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          65          66          70
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          66          66          70
    23.95 Total new obligations.............         -65         -66         -70
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          67          66          70
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          66          66          70
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6          13          18
    73.10 Total new obligations.............          65          66          70
    73.20 Total outlays (gross).............         -58         -61         -65
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          13          18          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          53          51          54
    86.93 Outlays from discretionary
            balances........................           5          10          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          58          61          65
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          66          66          70
    90.00 Outlays...........................          58          61          65
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2722-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          35          36          38
    12.1  Civilian personnel benefits.......           8           8           9
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.1  Rental payments to GSA............           7           7           7
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          11          11          12
    26.0  Supplies and materials............           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          65          66          70
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2722-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         441         457         457
    ---------------------------------------------------------------------------

                                   Trust Funds

                             Gifts and Contributions

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9972-0-7-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.00 Interest on investment, National
            service trust fund..............          19          17          15
    02.01 Payment from the general fund,
            National service trust fund.....         155         139         122
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         174         156         137
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         174         156         137
        Appropriations:
    05.00 Gifts and contributions...........        -139        -139        -122
    05.01 Gifts and contributions...........         -35         -17         -15
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -174        -156        -137
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-9972-0-7-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         139         151         130
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................         139         151         130
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          39          74          79
    22.00 New budget authority (gross)......         174         156         137
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         213         230         216
    23.95 Total new obligations.............        -139        -151        -130
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          74          79          86
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......         139         139         122
          Mandatory:

    60.26   Appropriation (trust fund)......          35          17          15
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         174         156         137
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         356         381         354
    73.10 Total new obligations.............         139         151         130
    73.20 Total outlays (gross).............        -114        -178        -167
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         381         354         317
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          79         166         150
    86.97 Outlays from new mandatory
            authority.......................           9           4           4
    86.98 Outlays from mandatory balances...          26           8          13
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         114         178         167
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         174         156         137
    90.00 Outlays...........................         114         178         167
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         395         446         464
    92.02 Total investments, end of year:
            Federal securities: Par value...         446         464         467
    ---------------------------------------------------------------------------

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

                            Administrative Provisions

         Sec. 101. The notice and related procedures in section 412 of the
    Domestic Volunteer Service Act of 1973 (42 U.S.C. 5052) shall not apply
    to applications for refunding under part A of title II of such Act.
         Sec. 102. Notwithstanding any other provision of law, the term
    ``qualified student loan'' with respect to national service education
    awards shall mean any loan determined by an institution of higher
    education to be necessary to cover a student's cost of attendance at
    such institution and made, insured, or guaranteed directly to a student
    by a State agency, in addition to other meanings under section

    [[Page 1046]]

    148(b)(7) of the National and Community Service Act of 1990 (the 1990
    Act) (42 U.S.C. 12501 et seq.).
         Sec. 103. Notwithstanding any other provision of law, funds made
    available under section 129(d)(5)(B) of the Act to assist entities in
    placing applicants who are individuals with disabilities may be provided
    to any entity that receives a grant under section 121 of the 1990 Act.
         Sec. 104. Professional Corps programs described in section
    122(a)(8) of the 1990 Act may apply to the Corporation for a waiver of
    application of section 140(c)(2).
         Sec. 105. Notwithstanding 31 U.S.C. 1342, the Corporation may
    solicit and accept the services of organizations and individuals (other
    than participants) to assist the Corporation in carrying out the duties
    of the Corporation under the national service laws: Provided, That an
    individual who provides services under this proviso shall be subject the
    same protections and limitations as volunteers under section 196(a) of
    the 1990 Act.
         Sec. 106. Organizations operating projects under the AmeriCorps
    Education Awards Program shall do so without regard to the requirements
    of sections 12(d) and (e), 131(e), 132, and 140(a), (d), and (e) of the
    1990 Act.
         Sec. 107. Formula-based grants to States and territories under
    section 129(a)(1)-(2) of the 1990 Act to operate AmeriCorps programs may
    be made on the basis of the applicant entity's certification as part of
    its application that it will provide job/position description,
    participant qualification description, competitive selection assurance,
    and labor organization concurrence application materials required in
    sections 130 and 133, prior to the entity's execution of each subgrant.
         Sec. 108. AmeriCorps programs receiving grants under the National
    Service Trust Program shall meet an overall minimum share requirement of
    24 percent for the first three years that they receive AmeriCorps
    funding, and thereafter shall meet overall minimum share requirement as
    provided in 45 CFR 2521.60, without regard to the operating costs match
    requirement in section 121(e) of the 1990 Act or the member support
    federal share limitations in section 140 of the 1990 Act, and subject to
    partial waiver consistent with 45 CFR 2521.70.

                       CORPORATION FOR PUBLIC BROADCASTING

                                  Federal Funds

                       Corporation for Public Broadcasting

                            (including cancellation)

         Of the amounts made available to the Corporation for Public
    Broadcasting for fiscal year 2008 by P.L. 109-149, not to exceed
    $30,600,000 is available for grants associated with the transition of
    public television to digital broadcasting, to be awarded as determined
    by the Corporation in consultation with public television licensees or
    permittees, or their designated representatives: Provided, That these
    amounts shall be available only for digital conversion costs directly
    related to fulfilling the requirements of 47 CFR 73,624(f) (including
    any subsequent modifications thereof) and 47 CFR part 74, subpart G
    (including any subsequent modifications thereof); and not to exceed
    $26,750,000 is available pursuant to section 396(k)(10) of the
    Communications Act of 1934, as amended, for replacement and upgrade of
    the public radio interconnection system: Provided, That section
    396(k)(3) of the Act shall apply only to amounts remaining after the
    allocations made herein.
         Of the amounts made available to the Corporation for Public
    Broadcasting for fiscal year 2008 by P.L. 109-149, $50,000,000 is
    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 20-0151-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 General programming...............         396         400         350
    00.02 Digital transition................          35          34
    00.03 Interconnection...................          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         461         464         350
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         460         464         350
    23.95 Total new obligations.............        -461        -464        -350
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          65          64
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          64          64
    55.00   Advance appropriation--General
              Programming...................         400         400         400
    55.35   Advance appropriation
              permanently reduced...........          -4                     -50
                                               ---------   ---------  ----------
    55.90     Advance appropriation (total
                discretionary)..............         396         400         350
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         460         464         350
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         461         464         350
    73.20 Total outlays (gross).............        -460        -464        -350
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         460         464         350
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         460         464         350
    90.00 Outlays...........................         460         464         350
    ---------------------------------------------------------------------------

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

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

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

        Digital Transition.-- The Budget proposes that in 2008, up to $30.6
    million from within the Corporation's already enacted 2008 funding is
    made available for digital conversion grants to public television
    broadcasters. Public television broadcasting stations have mostly
    completed activities necessary to fulfill Federal Communications
    Commission mandates to convert to digital technology. These dollars are
    intended to support the necessary equipment that will allow stations to
    complete their conversions to digital broadcasting as required by law.

        Interconnection.--The Corporation, in an agreement with National
    Public Radio, will begin to replace the public radio interconnection
    system, which is the major national distribution network for public
    broadcasting stations. The Budget proposes that up to $26.75 million in
    funding is made available from within the 2008 appropriation to begin
    the replacement and upgrade of the interconnection system.

    [[Page 1047]]

       COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF
                                    COLUMBIA

                                  Federal Funds

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

                          (including transfer of funds)

         For salaries and expenses, including the transfer and hire of motor
    vehicles, of the Court Services and Offender Supervision Agency for the
    District of Columbia, as authorized by the National Capital
    Revitalization and Self-Government Improvement Act of 1997,
    $190,343,000, of which not to exceed $2,000 is for official receptions
    and representation expenses related to Community Supervision and
    Pretrial Services Agency programs; of which not to exceed $25,000 is for
    dues and assessments relating to the implementation of the Court
    Services and Offender Supervision Agency Interstate Supervision Act of
    2002; of which not to exceed $400,000 for the Community Supervision
    program and $160,000 for the Pretrial Services program, both to remain
    available until September 30, 2009, are for Information Technology
    infrastructure enhancement acquisitions; of which $140,449,000 shall be
    for necessary expenses of Community Supervision and Sex Offender
    Registration, to include expenses relating to the supervision of adults
    subject to protection orders or the provision of services for or related
    to such persons; of which $49,894,000 shall be available to the Pretrial
    Services Agency: Provided, That notwithstanding any other provision of
    law, all amounts under this heading shall be apportioned quarterly by
    the Office of Management and Budget and obligated and expended in the
    same manner as funds appropriated for salaries and expenses of other
    Federal agencies: Provided further, That the Director is authorized to
    accept and use gifts in the form of in-kind contributions of space and
    hospitality to support offender and defendant programs, and equipment
    and vocational training services to educate and train offenders and
    defendants: Provided further, That the Director shall keep accurate and
    detailed records of the acceptance and use of any gift or donation under
    the previous proviso, and shall make such records available for audit
    and public inspection: Provided further, That the Court Services and
    Offender Supervision Agency Director is authorized to accept and use
    reimbursement from the D.C. Government for space and services provided
    on a cost reimbursable basis.

        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 95-1734-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Community supervision program.....         127         129         140
    00.02 Pretrial Services Agency..........          42          42          50
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         169         171         190
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.00 New budget authority (gross)......         171         171         190
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         173         171         190
    23.95 Total new obligations.............        -169        -171        -190
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         171         171         190
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         169         171         190
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         171         171         190
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          42          43          37
    73.10 Total new obligations.............         169         171         190
    73.20 Total outlays (gross).............        -163        -177        -186
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          43          37          41
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         133         137         152
    86.93 Outlays from discretionary
            balances........................          30          40          34
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         163         177         186
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................         169         171         190
    90.00 Outlays...........................         162         177         186
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act established the Court Services and Offender Supervision Agency
    (CSOSA) for the District of Columbia as an independent Federal agency,
    which has assumed the District of Columbia (D.C.) pretrial services,
    adult probation, and parole supervision functions. The mission of CSOSA
    is to increase public safety, prevent crime, reduce recidivism and
    support the fair administration of justice in close collaboration with
    the community.

        The CSOSA appropriation supports the Community Supervision Program
    and the Pretrial Services Agency.

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

        Pretrial Services Agency.--This activity assists the trial and
    appellate levels of both the Federal and local courts in determining
    eligibility for pretrial release by providing background information on
    all arrestees. The background information is used to establish release
    conditions to ensure defendants will return to court and will not be a
    danger to the community while on pretrial release. The Pretrial Services
    Agency is further responsible for supervising conditions of release,
    conducting drug testing, administering graduated sanctions, referring
    defendants to treatment and other social services, and reporting on
    defendants' compliance to the courts. The Budget proposes additional
    resources to reduce the ratio of pre-trial supervisors to defendants
    from approximately 124:1 to 75:1, slightly above the national average.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1734-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          54          57          93
    11.3      Other than full-time permanent           5           6           3
    11.5      Other personnel compensation..           2           1
    11.8      Special personal services
                payments....................                       1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          61          65          96
    12.1    Civilian personnel benefits.....          30          32          30
    21.0    Travel and transportation of
              persons.......................           2           2           1
    23.1    Rental payments to GSA..........           2           2           2

    [[Page 1048]]

    23.2    Rental payments to others.......          12          13          13
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           4           4
    25.1    Advisory and assistance services           2           8           6
    25.2    Other services..................          37          28          27
    25.3    Other purchases of goods and
              services from Government
              accounts......................           4           4           1
    25.4    Operation and maintenance of
              facilities....................                       2           1
    25.6    Medical care....................           4
    26.0    Supplies and materials..........           3           4           2
    31.0    Equipment.......................           5           5           5
    32.0    Land and structures.............           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         167         169         188
    99.0  Reimbursable obligations..........           1
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         169         171         190
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-1734-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,054       1,239       1,019
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          14
    ---------------------------------------------------------------------------

               Public Defender Service for the District of Columbia

         For salaries and expenses, including the transfer and hire of motor
    vehicles, of the Public Defender Service for the District of Columbia,
    as authorized by the National Capital Revitalization and Self-Government
    Improvement Act of 1997, $32,710,000: Provided, That all amounts under
    this heading shall be apportioned quarterly by the Office of Management
    and Budget and obligated and expended in the same manner as funds
    appropriated for salaries and expenses of Federal agencies: Provided
    further, That beginning in fiscal year 2008 and thereafter, the Public
    Defender Service is authorized to charge fees to cover costs of
    materials distributed and training provided to attendees of educational
    events, including conferences, sponsored by the Public Defender Service,
    and notwithstanding 31 U.S.C. 3302, such fees shall be credited to this
    account, to be available until expended without further appropriation.

        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 95-1733-0-1-754      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Public Defender Service...........          30          30          33
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          30          30          33
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          30          30          33
    23.95 Total new obligations.............         -30         -30         -33
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          30          30          33
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           3           3
    73.10 Total new obligations.............          30          30          33
    73.20 Total outlays (gross).............         -31         -30         -33
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          30          30          33
    86.93 Outlays from discretionary
            balances........................           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          31          30          33
    ----------------------------------------------------------------------------

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

        The Public Defender Service (PDS) for the District of Columbia, an
    independent organization established by a District of Columbia statute
    (16 D.C. Code 2-1601-1608), has a distinct mission to provide legal
    representation services within the District of Columbia. PDS provides
    legal representation to indigent defendants and provides support in the
    form of training, consultation, and legal reference services to members
    of the local bar appointed as counsel in criminal, juvenile, and mental
    health cases involving indigent individuals.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1733-0-1-754      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          18          19          19
    11.8    Special personal services
              payments......................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          19          20          20
    12.1  Civilian personnel benefits.......           5           5           5
    23.2  Rental payments to others.........           1           1           1
    25.1  Advisory and assistance services..                                   1
    25.2  Other services....................           1                       2
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           3           3
    26.0  Supplies and materials............                       1           1
    31.0  Equipment.........................           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          30          30          33
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-1733-0-1-754      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         235         235         235
    ---------------------------------------------------------------------------

                     DEFENSE NUCLEAR FACILITIES SAFETY BOARD

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Defense Nuclear Facilities Safety
    Board in carrying out activities authorized by the Atomic Energy Act of
    1954, as amended by Public Law 100-456, section 1441, $22,499,000, 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 95-3900-0-1-053      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          20          22          23
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20          22          23
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           4           2
    22.00 New budget authority (gross)......          22          20          22
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          24          24          24
    23.95 Total new obligations.............         -20         -22         -23
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           2           1
    ----------------------------------------------------------------------------

    [[Page 1049]]

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           4           4
    73.10 Total new obligations.............          20          22          23
    73.20 Total outlays (gross).............         -20         -22         -23
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           4           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          19          18          21
    86.93 Outlays from discretionary
            balances........................           1           4           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          20          22          23
    ----------------------------------------------------------------------------

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3900-0-1-053      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          10          12          13
    12.1  Civilian personnel benefits.......           3           4           4
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           2           2           2
    25.1  Advisory and assistance services..           1           1           1
    25.2  Other services....................           2           2           2
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          19          22          23
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          22          23
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-3900-0-1-053      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          86          95          98
    ---------------------------------------------------------------------------

                            DELTA REGIONAL AUTHORITY

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Delta Regional Authority and to carry
    out its activities, as authorized by the Delta Regional Authority Act of
    2000, as amended, notwithstanding sections 382C(b)(2), 382F(d), and
    382M(b) of said Act, $6,000,000, 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 95-0750-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           5           5           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8          15          15
    22.00 New budget authority (gross)......          12           5           6
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          20          20          21
    23.95 Total new obligations.............          -5          -5          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          15          15          16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          12           5           6
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           4           2
    73.10 Total new obligations.............           5           5           5
    73.20 Total outlays (gross).............          -6          -7          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           5           6
    86.93 Outlays from discretionary
            balances........................           2           2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           7           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          12           5           6
    90.00 Outlays...........................           6           7           7
    ---------------------------------------------------------------------------

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

        The DRA was created as a Federal-State partnership. DRA will focus
    on: basic public infrastructure in distressed counties and isolated
    areas of distress; transportation infrastructure facilitating the
    economic development of the region; business development; and job
    training or employment-related education. In its PART assessment, the
    Delta Regional Authority was rated as Results Not Demonstrated, due to
    its lack of annual performance measures and independent program
    evaluations. DRA has begun to collect actual results for mature
    projects, and will work to develop outcome-based performance measures
    based on these data. The Authority will continue to focus on multi-state
    planning and facilitation of regional investments.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-0750-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           6           7           7
    ---------------------------------------------------------------------------

                                DENALI COMMISSION

                                  Federal Funds

                                Denali Commission

         For expenses of the Denali Commission including the purchase,
    construction and acquisition of plant and capital equipment as necessary
    and other expenses, $1,800,000, to remain available until expended,
    notwithstanding the limitations contained in section 306(g) of the
    Denali Commission Act of 1998.

    [[Page 1050]]

        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 95-1200-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    01.01 Direct program activity...........          58           8           2
    09.00 Reimbursable program..............          62          40
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         120          48           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          21          12          12
    22.00 New budget authority (gross)......         111          48           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         132          60          14
    23.95 Total new obligations.............        -120         -48          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          12          12          12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          50           8           2
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          49           8           2
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          62          40
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         111          48           2
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         185         201         165
    73.10 Total new obligations.............         120          48           2
    73.20 Total outlays (gross).............        -104         -84         -70
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         201         165          97
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          20          32           1
    86.93 Outlays from discretionary
            balances........................          84          52          69
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         104          84          70
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -62         -40
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          49           8           2
    90.00 Outlays...........................          42          44          70
    ---------------------------------------------------------------------------

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

        A PART assessment of the Denali Commission rated it Adequate,
    finding that while the Commission has annual performance measures, it is
    difficult to determine the impact the Commission's investments have.
    Measuring impact remains a challenge due to the many Federal programs
    that provide assistance in the region, and the small share of total
    Federal investment that the Commission represents. Therefore, in 2006,
    the Commission procured the services of an independent evaluation
    contractor to perform a program evaluation. The evaluation will conclude
    in the spring of 2007 and is intended to inform the Commission's
    revision of its strategic plan and its performance measures.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1200-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....          58           8           2
    99.0    Reimbursable obligations:
              reimbursable obligations......          62          40
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         120          48           2
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-1200-0-1-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          15          18          18
    ---------------------------------------------------------------------------

                                   Trust Funds

                           Denali Commission Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8056-0-7-452      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    01.01 Direct program activity...........           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4           4           4
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

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

                              DISTRICT OF COLUMBIA

                           District of Columbia Courts

                                  Federal Funds

                Federal Payment to the District of Columbia Courts

         For salaries and expenses for the District of Columbia Courts,
    $213,861,000, to be allocated as follows: for the District of Columbia
    Court of Appeals, $10,800,000, of which not to exceed $1,500 is for

    [[Page 1051]]

    official reception and representation expenses; for the District of
    Columbia Superior Court, $98,359,000, of which not to exceed $1,500 is
    for official reception and representation expenses; for the District of
    Columbia Court System, $52,170,000, of which not to exceed $1,500 is for
    official reception and representation expenses; and $52,532,000, to
    remain available until September 30, 2009, for capital improvements for
    District of Columbia courthouse facilities: Provided, That funds made
    available for capital improvements shall be expended consistent with the
    General Services Administration master plan study and building
    evaluation report: Provided further, That notwithstanding any other
    provision of law, all amounts under this heading shall be apportioned
    quarterly by the Office of Management and Budget and obligated and
    expended in the same manner as funds appropriated for salaries and
    expenses of other Federal agencies, with payroll and financial services
    to be provided on a contractual basis with the General Services
    Administration (GSA), and such services shall include the preparation of
    monthly financial reports, copies of which shall be submitted directly
    by GSA to the President and to the Committees on Appropriations of the
    House of Representatives and Senate, the Committee on Government Reform
    of the House of Representatives, and the Committee on Homeland Security
    and Governmental Affairs of the Senate: Provided further, That 30 days
    after providing written notice to the Committees on Appropriations of
    the House of Representatives and Senate, the District of Columbia Courts
    may reallocate not more than $1,000,000 of the funds provided under this
    heading among the items and entities funded under this heading for
    operations, and not more than four percent of the funds provided under
    this heading for facilities.

        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 95-1712-0-1-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Court of Appeals..................           9           9          11
    00.02 Superior Court....................          86          90          98
    00.03 Court system......................          41          47          52
    00.04 Capital improvements..............          91          74          53
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         227         220         214
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          38          29          29
    22.00 New budget authority (gross)......         218         220         214
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         259         249         243
    23.95 Total new obligations.............        -227        -220        -214
    23.98 Unobligated balance expiring or
            withdrawn.......................          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          29          29          29
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         219         220         214
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         217         220         214
    58.10   Spending authority from
              offsetting collections: Change
              in uncollected customer
              payments from Federal sources
              (unexpired)...................           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         218         220         214
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          77         114         114
    73.10 Total new obligations.............         227         220         214
    73.20 Total outlays (gross).............        -182        -220        -214
    73.40 Adjustments in expired accounts
            (net)...........................          -4
    73.45 Recoveries of prior year
            obligations.....................          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         114         114         114
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         182         196         190
    86.93 Outlays from discretionary
            balances........................                      24          24
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         182         220         214
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................         217         220         214
    90.00 Outlays...........................         180         220         214
    ---------------------------------------------------------------------------

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

        The 2008 Budget provides resources to fully fund the Courts'
    personal services budget, allowing the Courts to fill all authorized
    positions and eliminate vacancies in mission-critical positions. The
    2008 Budget also provides resources to the Capital Improvement Program
    to complete the renovation of the Old Courthouse, and to provide much
    needed upgrades to plumbing and electrical systems.

        By law, the annual budget includes estimates of the expenditures for
    the operations of the District of Columbia Courts prepared by the Joint
    Committee on Judicial Administration in the District of Columbia and the
    President's recommendation for funding District Courts operations. The
    President's recommended level of $214 million includes: $161 million for
    District of Columbia Court of Appeals, Superior Court of the District of
    Columbia, and the District of Columbia Court System operations; and $53
    million for capital improvements for District courthouse facilities.
    Under a separate transmittal to the Congress, the District Courts are
    requesting $348 million; $168 million for operations and $180 million
    for capital improvements.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1712-0-1-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....         226         220         214
    99.0    Reimbursable obligations:
              reimbursable obligations......           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         227         220         214
    ---------------------------------------------------------------------------

                 Defender Services in District of Columbia Courts

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

    [[Page 1052]]

    1986), $43,475,000, to remain available until expended: Provided, That
    in addition to the funds provided under this heading, the Joint
    Committee on Judicial Administration in the District of Columbia may use
    funds provided in this Act under the heading ``Federal Payment to the
    District of Columbia Courts'' (other than the $52,532,000 provided under
    such heading for capital improvements for District of Columbia
    courthouse facilities), to make payments described under this heading
    for obligations incurred during any fiscal year: Provided further, That
    funds provided under this heading shall be administered by the Joint
    Committee on Judicial Administration in the District of Columbia:
    Provided further, That notwithstanding any other provision of law, this
    appropriation shall be apportioned quarterly by the Office of Management
    and Budget and obligated and expended in the same manner as funds
    appropriated for expenses of other Federal agencies, with payroll and
    financial services to be provided on a contractual basis with the
    General Services Administration (GSA), and such services shall include
    the preparation of monthly financial reports, copies of which shall be
    submitted directly by GSA to the President and to the Committees on
    Appropriations of the House of Representatives and Senate, the Committee
    on Government Reform of the House of Representatives, and the Committee
    on Homeland Security and Governmental Affairs of the Senate.

        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 95-1736-0-1-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          37          37          43
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................          37          37          43
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           6          13          13
    22.00 New budget authority (gross)......          44          37          43
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          50          50          56
    23.95 Total new obligations.............         -37         -37         -43
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          44          37          43
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          37          33          39
    86.93 Outlays from discretionary
            balances........................                       4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          37          37          43
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          44          37          43
    90.00 Outlays...........................          37          37          43
    ---------------------------------------------------------------------------

        The District of Columbia Courts appoint and compensate attorneys to
    represent persons who are financially unable to obtain such
    representation under three Defender Services programs: the Criminal
    Justice Act (CJA) program provides court-appointed attorneys to indigent
    persons who are charged with criminal offenses; the Counsel for Child
    Abuse and Neglect (CCAN) program provides court-appointed attorneys for
    family proceedings in which child neglect is alleged, or where the
    termination of the parent-child relationship is under consideration and
    the parent, guardian, or custodian of the child is indigent; the
    Guardianship program provides for the representation and protection of
    mentally incapacitated individuals and minors whose parents are
    deceased. In addition to legal representation, these programs provide
    indigent persons with services such as: transcripts of court
    proceedings; expert witness testimony; foreign and sign language
    interpretation; and investigations and genetic testing. The President's
    recommended funding level for Defender Services is $43 million. Under a
    separate transmittal to the Congress, the Courts are requesting $52
    million for Defender Services.

                         Crime Victims Compensation Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1759-0-1-806      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 41.0)...................           1           1           1
    ----------------------------------------------------------------------------

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..                       1           2
    73.10 Total new obligations.............           1           1           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           2           3
    ----------------------------------------------------------------------------

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

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

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

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1713-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           7           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................           7           9           9
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

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

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

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

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

        The National Capital Revitalization and Self-Government Improvement
    Act of 1997, as amended (the Act), requires the Secretary of the
    Treasury to make payments at the end of each fiscal year, beginning in
    1998, from the General Fund

    [[Page 1053]]

    of the Treasury into the District of Columbia Judicial Retirement and
    Survivors Annuity Fund (Judicial Fund). Annual payments consist of
    amounts necessary to amortize the original unfunded liability over 30
    years, the net experience gain or loss over 10 years, and any other
    changes in actuarial liability over 20 years; and amounts necessary to
    fund the normal cost and covered administrative expenses for the year.
    This account receives the annual payments from the General Fund and
    immediately transfers those amounts to the Judicial Fund through an
    expenditure transfer.

                                   Trust Funds

       District of Columbia Judicial Retirement and Survivors Annuity Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8212-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          69         108         115
        Adjustments:
    01.91 Adjustments.......................          32
                                               ---------   ---------  ----------
    01.99 Balance, start of year............         101         108         115
        Receipts:
    02.00 Earnings on investments, District
            of Columbia judicial retirement
            and survivors annuity fund......           6           7           7
    02.01 Federal payments, D.C. judicial
            retirement and survivors annuity           7           8           8
    02.60 Deductions from employees
            salaries, District of Columbia
            judicial retirement and
            survivors annuity fund..........           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..          14          16          16
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         115         124         131
        Appropriations:
    05.00 District of Columbia judicial
            retirement and survivors annuity
            fund............................         -14         -16         -16
    05.01 District of Columbia judicial
            retirement and survivors annuity
            fund............................        -101        -108        -115
    05.02 District of Columbia judicial
            retirement and survivors annuity
            fund............................         108         115         122
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -7          -9          -9
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         108         115         122
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-8212-0-7-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Retirement payments...............           7           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................           7           9           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           9           9
    23.95 Total new obligations.............          -7          -9          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          14          16          16
    60.28   Appropriation (previously
              unavailable)..................         101         108         115
    60.45   Portion precluded from
              obligation....................        -108        -115        -122
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................           7           9           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           2
    73.10 Total new obligations.............           7           9           9
    73.20 Total outlays (gross).............          -7          -9          -9
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         105         112         118
    92.02 Total investments, end of year:
            Federal securities: Par value...         112         118         124
    ---------------------------------------------------------------------------

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

                District of Columbia General and Special Payments

                                  Federal Funds

                   Federal Payment for Resident Tuition Support

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

        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 20-1736-0-1-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          33          33          35
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          33          33          35
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

    [[Page 1054]]

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

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

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

        The Resident Tuition Support program equalizes postsecondary
    education opportunities for students from the District of Columbia by
    enabling them to attend any public college in the Nation at in-State
    tuition prices or to receive scholarships to attend private colleges in
    the D.C. metropolitan area. To date, the Resident Tuition Support
    program has assisted 9,769 students.

                      Federal Payment for School Improvement

         For a Federal payment for a school improvement program in the
    District of Columbia, $40,800,000, to be allocated as follows: for the
    District of Columbia Public Schools, $13,000,000 to improve public
    school education in the District of Columbia; for the State Education
    Office, $13,000,000 to expand quality public charter schools in the
    District of Columbia, to remain available until September 30, 2009; for
    the Secretary of the Department of Education, $14,800,000 to provide
    opportunity scholarships for students in the District of Columbia in
    accordance with division C, title III of the District of Columbia
    Appropriations Act, 2004 (Public Law 108-199; 118 Stat. 126), of which
    up to $1,800,000 may be used to administer and fund assessments.

        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 20-1817-0-1-501      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Department of Education allocation
            account.........................          14          14          15
    00.02 DC public schools.................          13          13          13
    00.03 DC charter schools................          13          13          13
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          40          40          41
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The 2008 Budget provides continued support for the D.C. Opportunity
    Scholarship program and Federal support of D.C. public schools and D.C.
    charter schools. This includes an investment of $15 million to support
    the D.C. Opportunity Scholarship program. This program helps increase
    the capacity of the District to provide parents, particularly low-income
    parents, more options for obtaining quality education for their children
    who are enrolled in low-performing schools. As part of the
    Administration's commitment to improving education in D.C., the Budget
    also continues funding for D.C. public schools and D.C. charter schools,
    with $26 million.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1817-0-1-501      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....          26          26          27
    41.0  Allocation Account--direct:
            Grants, subsidies, and
            contributions...................          14          14          14
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          40          40          41
    ---------------------------------------------------------------------------

     Federal Support for Economic Development and Management Reforms in the
                                    District

            Federal Payment for Central Library and Branch Locations

         For a Federal payment to the District of Columbia, $10,000,000, to
    remain available until expended, for the Federal contribution toward
    costs associated with the renovation and rehabilitation of District
    libraries.

      Federal Payment to the District of Columbia Water and Sewer Authority

         For a Federal payment to the District of Columbia Water and Sewer
    Authority, $12,000,000, to remain available until expended, to continue
    implementation of the Combined Sewer Overflow Long-Term Plan: Provided,
    That the District of Columbia Water and Sewer Authority provide a match
    of $7,000,000 and the District of Columbia provide a match of $5,000,000
    in local funds for this payment.

          Federal Payment to the Criminal Justice Coordinating Council

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

              Federal Payment for Consolidated Laboratory Facility

         For a Federal payment to the District of Columbia, $10,000,000, to
    remain available until September 30, 2009, for costs associated with the
    construction of a consolidated laboratory facility: Provided, That the
    District of Columbia provides a 100 percent match for this payment.

        Federal Payment to Reimburse the Federal Bureau of Investigation

         For a Federal payment to the District of Columbia, $5,000,000, to
    remain available until September 30, 2010, for reimbursement to the
    Federal Bureau of Investigation for laboratory services, including DNA
    analysis, performed for cases currently waiting analysis.

        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 20-1707-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Water and Sewer Authority.........           7           7          12
    00.02 Anacostia trailwalk...............           3
    00.03 Criminal Justice Coordinating
            Council.........................           1           1           1
    00.15 DC public schools.................           4
    00.18 Federal payment for transportation           1
    00.19 Foster care improvement...........           2
    00.20 Forensics laboratory..............           5                      10
    00.21 Federal payment to the chief
            financial officer...............          29           5
    00.22 Library improvements..............                                  10
    00.24 Federal Payment to reimburse the
            FBI.............................                                   5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          52          13          38
    ----------------------------------------------------------------------------

    [[Page 1055]]

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          52          13          38
    23.95 Total new obligations.............         -52         -13         -38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          53          13          38
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          52          13          38
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          52          13          38
    73.20 Total outlays (gross).............         -51         -13         -38
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          51          13          38
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          52          13          38
    90.00 Outlays...........................          51          13          38
    ---------------------------------------------------------------------------

        The Budget proposes $10 million to continue the rehabilitation and
    renovation of District libraries. An estimated 37% of adults in the
    District are functionally illiterate and the District's libraries are in
    a state of significant disrepair and are poorly equipped. The 2008
    Budget also recognizes the forensic laboratory needs of the District of
    Columbia, and provides $10 million to support construction of a new
    consolidated laboratory facility in the District. The Budget also
    proposes $5 million for reimbursement to the Federal Bureau of
    Investigation for laboratory services, including DNA analysis, in order
    to reduce the District's case backlog.

        The Budget proposes $1 million for the Criminal Justice Coordinating
    Council, which is a multi-agency body that coordinates local and Federal
    criminal justice functions in the District of Columbia. The Budget also
    includes $12 million for the D.C. Water and Sewer Authority to reduce
    combined sewer overflows in the Anacostia River.

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

         For necessary expenses, as determined by the Mayor of the District
    of Columbia in written consultation with the elected county or city
    officials of surrounding jurisdictions, $3,000,000, to remain available
    until expended, to reimburse the District of Columbia for the costs of
    providing public safety at events related to the presence of the
    national capital in the District of Columbia and for the costs of
    providing support to respond to immediate and specific terrorist threats
    or attacks in the District of Columbia or surrounding jurisdictions:
    Provided, That any amount provided under this heading shall be available
    only after such amount has been apportioned pursuant to chapter 15 of
    title 31, United States Code.

        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 20-1771-0-1-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           8           8           3
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           8           8           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7          13          13
    22.00 New budget authority (gross)......          14           8           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21          21          16
    23.95 Total new obligations.............          -8          -8          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          13          13          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          14           8           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          10
    73.10 Total new obligations.............           8           8           3
    73.20 Total outlays (gross).............         -18          -8          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14           8           3
    86.93 Outlays from discretionary
            balances........................           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18           8           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          14           8           3
    90.00 Outlays...........................          18           8           3
    ---------------------------------------------------------------------------

        The 2008 Budget includes $3 million for emergency planning and
    security costs related to the presence of the Federal government in the
    District of Columbia.

            Federal Payment to the District of Columbia Pension Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-1714-0-1-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payment to supplemental retirement
            fund............................         285         345         362
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 13.0)...................         285         345         362
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         285         345         362
    23.95 Total new obligations.............        -285        -345        -362
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         285         345         362
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         285         345         362
    73.20 Total outlays (gross).............        -285        -345        -362
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         285         345         362
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         285         345         362
    90.00 Outlays...........................         285         345         362
    ---------------------------------------------------------------------------

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

              Federal Supplemental District of Columbia Pension Fund

        The National Capital Revitalization and Self-Government Improvement
    Act of 1997 (the Act) established the Federal Supplemental District of
    Columbia Pension Fund (Supplemental Fund) to pay retirement benefits for
    District of Columbia police officers, firefighters, and teachers after
    the District

    [[Page 1056]]

    of Columbia Federal Pension Liability Trust Fund has been depleted, and
    to pay any necessary expenses to administer the fund. The District of
    Columbia Retirement Protection Improvement Act of 2005 (enacted December
    23, 2004), amended the Act to terminate the Supplemental Fund and
    establish the District of Columbia Federal Pension Fund. The assets of
    the Supplemental Fund transferred to the District of Columbia Federal
    Pension Fund as of October 1, 2004. Prior to the transfer, the
    Supplemental Fund consisted of: amounts deposited into the fund; amounts
    appropriated to the fund; and income earned from the investment of the
    assets in public debt securities.

                    District of Columbia Federal Pension Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-5511-0-2-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............       3,558       3,536       3,532
                                               ---------   ---------  ----------
    01.99 Balance, start of year............       3,558       3,536       3,532
        Receipts:
    02.40 Federal contribution, DC Federal
            pension fund....................         285         345         362
    02.41 Earnings on investments, DC
            Federal pension fund............         198         169         176
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         483         514         538
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       4,041       4,050       4,070
        Appropriations:
    05.00 District of Columbia Federal
            pension fund....................      -4,063        -518        -526
    05.01 District of Columbia Federal
            pension fund....................       3,558
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -505        -518        -526
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............       3,536       3,532       3,544
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-5511-0-2-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Retirement payments...............         506         519         526
    09.10 Reimbursable program..............          28          35
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         534         554         526
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1
    22.00 New budget authority (gross)......         533         553         526
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         535         554         526
    23.95 Total new obligations.............        -534        -554        -526
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....       4,063         518         526
    60.45   Portion precluded from
              obligation....................      -3,558
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................         505         518         526
    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          28          35
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         533         553         526
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          58          59          60
    73.10 Total new obligations.............         534         554         526
    73.20 Total outlays (gross).............        -531        -553        -526
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          59          60          60
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          28         553         526
    86.98 Outlays from mandatory balances...         503
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         531         553         526
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -28         -35
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         505         518         526
    90.00 Outlays...........................         503         518         526
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       3,629       3,609       3,604
    92.02 Total investments, end of year:
            Federal securities: Par value...       3,609       3,604       3,616
    ---------------------------------------------------------------------------

        The National Capital Revitalization and Self-Government Improvement
    Act of 1997, as amended (the Act), established the District of Columbia
    Federal Pension Fund to pay retirement benefits for District of Columbia
    firefighters, police officers, and teachers, and to pay any necessary
    expenses to administer the fund or expenses incurred by the Secretary of
    the Treasury in carrying out his responsibilities regarding such
    retirement benefits. The District of Columbia Federal Pension Fund
    consists of: amounts deposited into the fund; amounts appropriated to
    the fund; and income earned from the investment of the assets in public
    debt securities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-5511-0-2-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    13.0  Direct obligations: Benefits for
            former personnel................         506         519         526
    99.0    Reimbursable obligations:
              reimbursable obligations......          28          35
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         534         554         526
    ---------------------------------------------------------------------------

                   Federal Payment for Water and Sewer Services

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 20-4446-0-3-806      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.00 Reimbursable program..............          25          27          27
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 23.3)...................          25          27          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          25          27          29
    23.95 Total new obligations.............         -25         -27         -27
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          25          27          29
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          25          27          27
    73.20 Total outlays (gross).............         -25         -27         -29
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          25          27          29
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -25         -27         -29
    ----------------------------------------------------------------------------

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

        The 1990 District of Columbia Appropriations Act established a
    system ``to improve the means by which the District of Columbia (now the
    D.C. Water and Sewer Authority,

    [[Page 1057]]

    DCWASA) is paid for water and sanitary sewer services furnished to the
    Government of the United States or any department, agency, or
    independent establishment thereof.'' Each agency is to pay 25 percent of
    its estimated yearly bill each quarter by depositing its payment into
    this account. If an agency does not submit payment on time, Treasury is
    directed to pay the Government-wide bill, making up the difference from
    a permanent, indefinite appropriation account, which is then to be
    reimbursed by the appropriate agencies.

                                   Trust Funds

            District of Columbia Federal Pension Liability Trust Fund

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

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      95-322070  All other general fund
        proprietary receipts including
        budget clearing accounts............          -1           1           1
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................          -1           1           1
    ---------------------------------------------------------------------------

                               GENERAL PROVISIONS

        Sec. 101.  Whenever in this Act, an amount is specified within an
    appropriation for particular purposes or objects of expenditure, such
    amount, unless otherwise specified, shall be considered as the maximum
    amount that may be expended for said purpose or object rather than an
    amount set apart exclusively therefor.
        Sec. 102.  Appropriations in this Act shall be available for
    expenses of travel and for the payment of dues of organizations
    concerned with the work of the District of Columbia government, when
    authorized by the Mayor, or, in the case of the Council of the District
    of Columbia, funds may be expended with the authorization of the
    Chairman of the Council.
        Sec. 103.  There are appropriated from the applicable funds of the
    District of Columbia such sums as may be necessary for making refunds
    and for the payment of legal settlements or judgments that have been
    entered against the District of Columbia government.
        Sec. 104. (a) Except as provided in subsection (b), no part of this
    appropriation shall be used for publicity or propaganda purposes or
    implementation of any policy including boycott designed to support or
    defeat legislation pending before the Congress or any State legislature.
        (b) The District of Columbia may use local funds provided in this
    title to carry out lobbying activities on any matter other than--
            (1) the promotion or support of any boycott; or
            (2) statehood for the District of Columbia or voting
        representation in the Congress for the District of Columbia.
        (c) Nothing in this section may be construed to prohibit any elected
    official from advocating with respect to any of the issues referred to
    in subsection (b).
        Sec. 105. (a) None of the funds provided under this title to the
    agencies funded by this title, both Federal and District government
    agencies, that remain available for obligation or expenditure in fiscal
    year 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 title, shall be available for obligation or expenditures
    for an agency through a reprogramming of funds which--
            (1) creates new programs;
            (2) eliminates a program, project, or responsibility center;
            (3) establishes or changes allocations specifically denied,
        limited or increased under this Act;
            (4) increases funds or personnel by any means for any program,
        project, or responsibility center for which funds have been denied
        or restricted;
            (5) reestablishes any program or project previously deferred
        through reprogramming;
            (6) augments any existing program, project, or responsibility
        center through a reprogramming of funds in excess of $3,000,000 or
        10 percent, whichever is less; or
            (7) increases by 20 percent or more personnel assigned to a
        specific program, project or responsibility center,
         unless the Committees on Appropriations of the House of
    Representatives and Senate are notified in writing 15 days in advance of
    the reprogramming.
        (b) None the local funds contained in this Act may be available for
    obligation or expenditure for an agency through a transfer of any local
    funds in excess of $3,000,000 from one appropriation heading to another
    unless the Committees on Appropriations of the House of Representatives
    and Senate are notified in writing 15 days in advance of the transfer,
    except that in no event may the amount of any funds transferred exceed 4
    percent of the local funds in the appropriations.
        Sec. 106.  Consistent with the provisions of section 1301(a) of
    title 31, United States Code, appropriations under this Act shall be
    applied only to the objects for which the appropriations were made
    except as otherwise provided by law.
        Sec. 107.  Notwithstanding any other provisions of law, the
    provisions of the District of Columbia Government Comprehensive Merit
    Personnel Act of 1978 (D.C. Law 2-139; D.C. Official Code, section 1-
    601.01 et seq.), enacted pursuant to section 422(3) of the District of
    Columbia Home Rule Act (D.C. Official Code, section 1-204l.22(3)), shall
    apply with respect to the compensation of District of Columbia
    employees. For pay purposes, employees of the District of Columbia
    government shall not be subject to the provisions of title 5, United
    States Code.
        Sec. 108.  No later than 30 days after the end of the first quarter
    of fiscal year 2008, the Mayor of the District of Columbia shall submit
    to the Council of the District of Columbia and the Committees on
    Appropriations of the House of Representatives and Senate the new fiscal
    year 2008 revenue estimates as of the end of such quarter. These
    estimates shall be used in the budget request for fiscal year 2009. The
    officially revised estimates at midyear shall be used for the midyear
    report.
        Sec. 109.  No sole source contract with the District of Columbia
    government or any agency thereof may be renewed or extended without
    opening that contract to the competitive bidding process as set forth in
    section 303 of the District of Columbia Procurement Practices Act of
    1985 (D.C. Law 6-85; D.C. Official Code, section 2-303.03), except that
    the District of Columbia government or any agency thereof may renew or
    extend sole source contracts for which competition is not feasible or
    practical, but only if the determination as to whether to invoke the
    competitive bidding process has been made in accordance with duly
    promulgated rules and procedures and has been reviewed and certified by
    the Chief Financial Officer of the District of Columbia.
        Sec. 110.  None of the Federal funds provided in this Act may be
    used by the District of Columbia to provide for salaries, expenses, or
    other costs associated with the offices of United States Senator or
    United States Representative under section 4(d) of the District of
    Columbia Statehood Constitutional Convention Initiatives of 1979 (D.C.
    Law 3-171; D.C. Official Code, section 1-123).
        Sec. 111.  None of the Federal funds made available in this Act may
    be used to implement or enforce the Health Care Benefits Expansion Act
    of 1992 (D.C. Law 9-114; D.C. Official Code, section 32-701 et seq.) or
    to otherwise implement or enforce any system of registration of
    unmarried, cohabiting couples, including but not limited

    [[Page 1058]]

    to registration for the purpose of extending employment, health, or
    governmental benefits to such couples on the same basis that such
    benefits are extended to legally married couples.
        Sec. 112. (a) Notwithstanding any other provision of this Act, the
    Mayor, in consultation with the Chief Financial Officer of the District
    of Columbia may accept, obligate, and expend Federal, private, and other
    grants received by the District government that are not reflected in the
    amounts appropriated in this Act.
        (b)(1) No such Federal, private, or other grant may be obligated, or
    expended pursuant to subsection (a) until--
                (A) the Chief Financial Officer of the District of Columbia
            submits to the Council a report setting forth detailed
            information regarding such grant; and
                (B) the Council has reviewed and approved the obligation,
            and expenditure of such grant.
            (2) For purposes of paragraph (1)(B), the Council shall be
        deemed to have reviewed and approved the obligation, and expenditure
        of a grant if--
                (A) no written notice of disapproval is filed with the
            Secretary of the Council within 14 calendar days of the receipt
            of the report from the Chief Financial Officer under paragraph
            (1)(A); or
                (B) if such a notice of disapproval is filed within such
            deadline, the Council does not by resolution disapprove the
            obligation, or expenditure of the grant within 30 calendar days
            of the initial receipt of the report from the Chief Financial
            Officer under paragraph (1)(A).
        (c) No amount may be obligated or expended from the general fund or
    other funds of the District of Columbia government in anticipation of
    the approval or receipt of a grant under subsection (b)(2) or in
    anticipation of the approval or receipt of a Federal, private, or other
    grant not subject to such subsection.
        (d) The Chief Financial Officer of the District of Columbia may
    adjust the budget for Federal, private, and other grants received by the
    District government reflected in the amounts appropriated in this title,
    or approved and received under subsection (b)(2) to reflect a change in
    the actual amount of the grant.
        (e) The Chief Financial Officer of the District of Columbia shall
    prepare a quarterly report setting forth detailed information regarding
    all Federal, private, and other grants subject to this section. Each
    such report shall be submitted to the Council of the District of
    Columbia, to the Committees on Appropriations of the House of
    Representatives and Senate, and to the President not later than 15 days
    after the end of the quarter covered by the report.
        Sec. 113. (a) Except as otherwise provided in this section, none of
    the funds made available by this Act or by any other Act may be used to
    provide any officer or employee of the District of Columbia with an
    official vehicle unless the officer or employee uses the vehicle only in
    the performance of the officer's or employee's official duties. For
    purposes of this paragraph, the term ``official duties'' does not
    include travel between the officer's or employee's residence and
    workplace, except in the case of--
            (1) an officer or employee of the Metropolitan Police Department
        who resides in the District of Columbia or is otherwise designated
        by the Chief of the Department;
            (2) at the discretion of the Fire Chief, an officer or employee
        of the District of Columbia Fire and Emergency Medical Services
        Department who resides in the District of Columbia and is on call 24
        hours a day or is otherwise designated by the Fire Chief;
            (3) the Mayor of the District of Columbia; and
            (4) the Chairman of the Council of the District of Columbia.
        (b) The Chief Financial Officer of the District of Columbia shall
    submit by March 1, 2008, an inventory, as of September 30, 2007, of all
    vehicles owned, leased or operated by the District of Columbia
    government. The inventory shall include, but not be limited to, the
    department to which the vehicle is assigned; the year and make of the
    vehicle; the acquisition date and cost; the general condition of the
    vehicle; annual operating and maintenance costs; current mileage; and
    whether the vehicle is allowed to be taken home by a District officer or
    employee and if so, the officer or employee's title and resident
    location.
        Sec. 114.  None of the funds contained in this Act may be used for
    purposes of the annual independent audit of the District of Columbia
    government for fiscal year 2008 unless--
            (1) the audit is conducted by the Inspector General of the
        District of Columbia, in coordination with the Chief Financial
        Officer of the District of Columbia, pursuant to section 208(a)(4)
        of the District of Columbia Procurement Practices Act of 1985 (D.C.
        Official Code, section 2-302.8); and
            (2) the audit includes as a basic financial statement a
        comparison of audited actual year-end results with the revenues
        submitted in the budget document for such year and the
        appropriations enacted into law for such year using the format,
        terminology, and classifications contained in the law making the
        appropriations for the year and its legislative history.
        Sec. 115. (a) None of the funds contained in this Act may be used by
    the District of Columbia Corporation Counsel or any other officer or
    entity of the District government to provide assistance for any petition
    drive or civil action which seeks to require the Congress to provide for
    voting representation in the Congress for the District of Columbia.
        (b) Nothing in this section bars the District of Columbia
    Corporation Counsel from reviewing or commenting on briefs in private
    lawsuits, or from consulting with officials of the District government
    regarding such lawsuits.
        Sec. 116. (a) None of the funds contained in this Act may be used
    for any program of distributing sterile needles or syringes for the
    hypodermic injection of any illegal drug.
        (b) Any individual or entity who receives any funds contained in
    this Act and who carries out any program described in subsection (a)
    shall account for all funds used for such program separately from any
    funds contained in this Act.
        Sec. 117.  None of the funds contained in this Act may be used after
    the expiration of the 60-day period that begins on the date of the
    enactment of this Act to pay the salary of any chief financial officer
    of any office of the District of Columbia government (including any
    independent agency of the District of Columbia) who has not filed a
    certification with the Mayor and the Chief Financial Officer of the
    District of Columbia that the officer understands the duties and
    restrictions applicable to the officer and the officer's agency as a
    result of this Act (and the amendments made by this Act), including any
    duty to prepare a report requested either in the Act or in any of the
    reports accompanying the Act and the deadline by which each report must
    be submitted: Provided, That the Chief Financial Officer of the District
    of Columbia shall provide to the Committees on Appropriations of the
    House of Representatives and Senate by April 1, 2008 and October 1,
    2008, a summary list showing each report, the due date, and the date
    submitted to the Committees.
        Sec. 118.  Nothing in this Act may be construed to prevent the
    Council or Mayor of the District of Columbia from addressing the issue
    of the provision of contraceptive coverage by health insurance plans,
    but it is the intent of the Congress that any legislation enacted on
    such issue should include a ``conscience clause'' which provides
    exceptions for religious beliefs and moral convictions.
        Sec. 119.  The Mayor of the District of Columbia shall submit to the
    President, the Committees on Appropriations of the House of
    Representatives and Senate, the Committee on Government Reform of the
    House of Representatives, and the Committee on Governmental Affairs of
    the Senate quarterly reports addressing--
            (1) crime, including the homicide rate, implementation of
        community policing, the number of police officers on local beats,
        and the closing down of open-air drug markets;
            (2) access to substance and alcohol abuse treatment, including
        the number of treatment slots, the number of people served, the
        number of people on waiting lists, and the effectiveness of
        treatment programs;
            (3) management of parolees and pre-trial violent offenders,
        including the number of halfway houses escapes and steps taken to
        improve monitoring and supervision of halfway house residents to
        reduce the number of escapes to be provided in consultation with the
        Court Services and Offender Supervision Agency for the District of
        Columbia;
            (4) education, including access to special education services
        and student achievement to be provided in consultation with the
        District of Columbia Public Schools and the District of Columbia
        public charter schools;
            (5) improvement in basic District services, including rat
        control and abatement;
            (6) application for and management of Federal grants, including
        the number and type of grants for which the District was eligible
        but failed to apply and the number and type of grants awarded to the
        District but for which the District failed to spend the amounts
        received; and
            (7) indicators of child well-being.
        Sec. 120. (a) No later than 30 calendar days after the date of the
    enactment of this Act, the Chief Financial Officer of the District of
    Columbia shall submit to the President, the appropriate committees

    [[Page 1059]]

    of the Congress, the Mayor, and the Council of the District of Columbia
    a revised appropriated funds operating budget in the format of the
    budget that the District of Columbia government submitted pursuant to
    section 442 of the District of Columbia Home Rule Act (D.C. Official
    Code, section 1-204.42), for all agencies of the District of Columbia
    government for fiscal year 2008 that is in the total amount of the
    approved appropriation and that realigns all budgeted data for personal
    services and other-than-personal-services, respectively, with
    anticipated actual expenditures.
        (b) This section shall apply only to an agency where the Chief
    Financial Officer of the District of Columbia certifies that a
    reallocation is required to address unanticipated changes in program
    requirements.
        Sec. 121. (a) None of the funds contained in this Act may be made
    available to pay--
            (1) the fees of an attorney who represents a party in an action
        or an attorney who defends an action brought against the District of
        Columbia Public Schools under the Individuals with Disabilities
        Education Act (20 U.S.C. 1400 et seq.) in excess of $4,000 for that
        action; or
            (2) the fees of an attorney or firm whom the Chief Financial
        Officer of the District of Columbia determines to have a pecuniary
        interest, either through an attorney, officer, or employee of the
        firm, in any special education diagnostic services, schools, or
        other special education service providers.
        (a) In this section, the term ``action'' includes an administrative
    proceeding and any ensuing or related proceedings before a court of
    competent jurisdiction.
        Sec. 122.  The Chief Financial Officer of the District of Columbia
    shall require attorneys in special education cases brought under the
    Individuals with Disabilities Education Act (IDEA) in the District of
    Columbia to certify in writing that the attorney or representative
    rendered any and all services for which they receive awards, including
    those received under a settlement agreement or as part of an
    administrative proceeding, under the IDEA from the District of Columbia.
    As part of the certification, the Chief Financial Officer of the
    District of Columbia shall require all attorneys in IDEA cases to
    disclose any financial, corporate, legal, memberships on boards of
    directors, or other relationships with any special education diagnostic
    services, schools, or other special education service providers to which
    the attorneys have referred any clients as part of this certification.
    The Chief Financial Officer shall prepare and submit quarterly reports
    to the Committees on Appropriations of the House of Representatives and
    Senate on the certification of and the amount paid by the government of
    the District of Columbia, including the District of Columbia Public
    Schools, to attorneys in cases brought under IDEA. The Inspector General
    of the District of Columbia may conduct investigations to determine the
    accuracy of the certifications.
        Sec. 123. (a) To account for an unanticipated growth of revenue
    collections, the amount appropriated as District of Columbia Funds
    pursuant to this Act may be increased--
            (1) by an aggregate amount of not more than 25 percent, in the
        case of amounts proposed to be allocated as ``Other-Type Funds'' in
        the Fiscal Year 2008 Proposed Budget and Financial Plan submitted to
        the Congress by the District of Columbia ; and
            (2) by an aggregate amount of not more than 6 percent, in the
        case of any other amounts proposed to be allocated in such Proposed
        Budget and Financial Plan.
        (a) The District of Columbia may obligate and expend any increase in
    the amount of funds authorized under this section only in accordance
    with the following conditions:
            (1) The Chief Financial Officer of the District of Columbia
        shall certify--
                (A) the increase in revenue; and
                (B) that the use of the amounts is not anticipated to have a
            negative impact on the long-term financial, fiscal, or economic
            health of the District.
            (2) The amounts shall be obligated and expended in accordance
        with laws enacted by the Council of the District of Columbia in
        support of each such obligation and expenditure, consistent with the
        requirements of this Act.
            (3) The amounts may not be used to fund any agencies of the
        District government operating under court-ordered receivership.
            (4) The amounts may not be obligated or expended unless the
        Mayor has notified the Committees on Appropriations of the House of
        Representatives and Senate not fewer than 30 days in advance of the
        obligation or expenditure.
        Sec. 124.  The Chief Financial Officer for the District of Columbia
    may, for the purpose of cash flow management, conduct short-term
    borrowing from the emergency reserve fund and from the contingency
    reserve fund established under section 450A of the District of Columbia
    Home Rule Act (Public Law 98-198): Provided, That the amount borrowed
    shall not exceed 50 percent of the total amount of funds contained in
    both the emergency and contingency reserve funds at the time of
    borrowing: Provided further, That the borrowing shall not deplete either
    fund by more than 50 percent: Provided further, That 100 percent of the
    funds borrowed shall be replenished within nine months of the time of
    the borrowing or by the end of the fiscal year, whichever occurs
    earlier: Provided further, That in the event that short-term borrowing
    has been conducted and the emergency or the contingency funds are later
    depleted below 50 percent as a result of an emergency or contingency, an
    amount equal to the amount necessary to restore reserve levels to 50
    percent of the total amount of funds contained in both the emergency and
    contingency reserve fund must be replenished from the amount borrowed
    within 60 days.
        Sec. 125. (a) None of the funds contained in this Act may be used to
    enact or carry out any law, rule, or regulation to legalize or otherwise
    reduce penalties associated with the possession, use, or distribution of
    any schedule I substance under the Controlled Substances Act (21 U.S.C.
    802) or any tetrahydrocannabinols derivative.
        (b) The Legalization of Marijuana for Medical Treatment Initiative
    of 1998, also known as Initiative 59, approved by the electors of the
    District of Columbia on November 3, 1998, shall not take effect.
        Sec. 126.  None of the funds appropriated under this Act shall be
    expended for any abortion except where the life of the mother would be
    endangered if the fetus were carried to term or where the pregnancy is
    the result of an act of rape or incest.
        Sec. 127.  The authority that the Chief Financial Officer of the
    District of Columbia exercised with respect to personnel and the
    preparation of fiscal impact statements during a control period (as
    defined in Public Law 104-8) shall remain in effect until September 30,
    2008.
        Sec. 128.  The entire process used by the Chief Financial Officer to
    acquire any and all kinds of goods, works and services by any
    contractual means, including but not limited to purchase, lease or
    rental, shall be exempt from all of the provisions of the District of
    Columbia's Procurement Practices Act: Provided, That provisions made by
    this subsection shall take effect as if enacted in D.C. Law 11-259 and
    shall remain in effect until September 30, 2008.
        Sec. 129.  Except as expressly provided otherwise, any reference to
    ``this Act'' contained in this division shall be treated as referring
    only to the provisions of this division.

                         ELECTION ASSISTANCE COMMISSION

                                  Federal Funds

                          Election Assistance Commission

                              Salaries and Expenses

                          (including transfer of funds)

         For necessary expenses to carry out the Help America Vote Act of
    2002, $15,467,000 of which $3,250,000 shall be transferred to the
    National Institute of Standards and Technology for election reform
    activities authorized under the Help America Vote Act of 2002.

        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 95-1650-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Direct program:

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

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

        New budget authority (gross), detail:
          Discretionary:

    [[Page 1060]]

    40.00   Appropriation...................          14          14          15
    41.00   Transferred to other accounts...          -3          -3          -3
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          11          11          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           4           5
    73.10 Total new obligations.............          10          11          12
    73.20 Total outlays (gross).............         -11         -10         -12
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8          10          11
    86.93 Outlays from discretionary
            balances........................           3                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          10          12
    ----------------------------------------------------------------------------

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

        The Election Assistance Commission is responsible for approving
    grants to assist State and local efforts to enhance election equipment,
    improve the administration of Federal elections, and meet minimum voting
    standards established by the Help America Vote Act of 2002 (P.L. 107-
    252). The Budget proposes $15.5 million for administrative expenses of
    the Commission, of which, $3.25 million will be transferred to the
    National Institute of Standards and Technology to continue its work to
    support the Technical Guidelines Development Committee in developing a
    comprehensive set of testing guidelines for voting system hardware and
    software.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1650-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           3           4
    12.1  Civilian personnel benefits.......           1           1           1
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1
    24.0  Printing and reproduction.........                       1           1
    25.2  Other services....................           1           4           2
    25.5  Research and development contracts           4           1           2
    31.0  Equipment.........................                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          11          12
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-1650-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          25          35          39
    ---------------------------------------------------------------------------

                             Election Reform Programs

                          (including transfer of funds)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1651-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Requirements payments.............          58
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          58
    23.95 Total new obligations.............         -58
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          58
    ----------------------------------------------------------------------------

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

        The 2008 Budget does not seek additional resources for grants to
    States. To date, the Administration has supported over $3.0 billion for
    election reform.

                        ELECTRIC RELIABILITY ORGANIZATION

                                  Federal Funds

                        Electric Reliability Organization

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5522-0-2-276      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 Fees, Electric Reliability
            Organization....................                     100         100
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...                     100         100
        Appropriations:
    05.00 Electric Reliability Organization.                    -100        -100
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5522-0-2-276      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                     100         100
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................                     100         100
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

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

        Change in obligated balances:
    73.10 Total new obligations.............                     100         100
    73.20 Total outlays (gross).............                    -100        -100
    ----------------------------------------------------------------------------

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

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

        The Energy Policy Act of 2005 (P.L. 109-58) authorizes the Federal
    Energy Regulatory Commission (FERC) to certify an Electric Reliability
    Organization (ERO) to establish and enforce reliability standards for
    the electric bulk-power system. These standards include requirements for
    operating existing bulk-power system facilities, including cybersecurity
    protection, and design of planned additions or modifications to these
    facilities to provide for reliable operation, but does not include
    requirements to construct new transmission or generation capacity. On
    July 20, 2006, FERC certified the

    [[Page 1061]]

    North American Electric Reliability Corporation as the ERO. ERO is
    funded by fees on end users of the bulk-power system. Since it is
    anticipated that ERO will not report budget data to Treasury, ERO
    funding is based on estimates.

                     EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Equal Employment Opportunity
    Commission as authorized by title VII of the Civil Rights Act of 1964,
    the Age Discrimination in Employment Act of 1967, the Equal Pay Act, the
    Americans with Disabilities Act of 1990, and the Civil Rights Act of
    1991, including services as authorized by 5 U.S.C. 3109; hire of
    passenger motor vehicles as authorized by 31 U.S.C. 1343(b); non-
    monetary awards to private citizens; and not to exceed $28,000,000 for
    payments to State and local enforcement agencies for authorized services
    to the Commission, $327,748,000: Provided, That the Commission is
    authorized to make available for official reception and representation
    expenses not to exceed $2,500 from available funds: Provided further,
    That the Chair is authorized to accept and use any gift or donation to
    carry out the work of the Commission.

        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 45-0100-0-1-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
          Justice and opportunity (enforcement):

    00.01   Private sector..................         233         246         247
    00.02   Federal sector..................          47          32          37
    00.03   State and local.................          33          28          28
    00.04 Outreach..........................          14          17          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         327         323         328
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         327         323         328
    23.95 Total new obligations.............        -327        -323        -328
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         331         323         328
    40.35   Appropriation permanently
              reduced.......................          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         327         323         328
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          47          51          50
    73.10 Total new obligations.............         327         323         328
    73.20 Total outlays (gross).............        -320        -324        -327
    73.40 Adjustments in expired accounts
            (net)...........................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          51          50          51
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         280         281         285
    86.93 Outlays from discretionary
            balances........................          40          43          42
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         320         324         327
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         327         323         328
    90.00 Outlays...........................         320         324         327
    ---------------------------------------------------------------------------

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

                                 TOTAL WORKLOAD

                                         2006 actual  2007 est.   2008 est.
    Private sector enforcement....        114,254        120,288         135,366
    Federal sector program
      Appeals.....................         10,353         10,630          11,305
      Hearings....................         13,597         12,515          12,062
                                        ------------------------------------
        Total workload............        138,204        143,433         158,733

        In support of the President's Management Agenda, the 2008 Budget for
    EEOC aligns the agency's staffing and funding request with the mission-
    related Strategic Objective in its Strategic Plan--Justice and
    Opportunity and Inclusive Workplace. Allocations are further distributed
    among the agency's programs. Also, there is one Management Objective,
    Organizational Excellence. All of EEOC's efforts to become a more
    proficient and effective organization are designed to support its
    mission-related work. In addition, EEOC will continue to implement the
    President's management reforms by streamlining decision layers and
    making the agency more accessible and responsive to citizens' needs.

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

        Private sector: In the private sector, EEOC addresses equal
    employment opportunity in several ways. The agency investigates charges
    alleging employment discrimination; makes findings on the allegations;
    resolves charges through mediation, negotiated settlement or
    conciliation; and litigates cases of employment discrimination by
    enforcing compliance with Title VII, the Equal Pay Act, the Age
    Discrimination in Employment Act, the Americans with Disabilities Act,
    and the Civil Rights Act of 1991. The agency engages in proactive
    efforts to prevent or remove discriminatory barriers to employment
    opportunities, and it conducts outreach events and provides education
    and technical assistance to individuals, employers and stakeholder
    groups.

                 PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS

              Workload/Workflow          2006 actual  2007 est.   2008 est.
    Total pending.................         34,101         39,946          54,265
    Total receipts................         75,768         75,957          76,716
    Net FEPA transfers/deferrals..          4,385          4,385           4,385
                                        ------------------------------------
      Total workload..............        114,254        120,288         135,366
    Resolutions:
      Successful mediation........          8,201          7,229           6,853
          From contract...........          1,214          1,050           1,013
          From staff..............          6,987          6,179           5,840
      Administrative enforcement
        resolutions...............         66,107         58,794          61,405
                                        ------------------------------------
        Total resolutions.........         74,308         66,023          68,258
    Charges/complaints forwarded..         39,946         54,265          67,108

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

              FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS

                  Workload               2006 actual  2007 est.   2008 est.
    Appeals.......................          3,610          3,887           4,562
    Appeals received..............          6,743          6,743           6,743
                                        ------------------------------------
      Total workload..............         10,353         10,630          11,305
    Appeals resolved..............          6,466          6,068           5,534
    Appeals forwarded.............          3,887          4,562           5,771

    [[Page 1062]]

              FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS

                  Workload               2006 actual  2007 est.   2008 est.
    Hearings pending..............          5,994          4,912           4,459
    Hearings requests.............          7,802          7,802           7,802
    Hearings requests consolidated
    after initial processing......          (199)          (199)           (199)
                                        ------------------------------------
      Total workload..............         13,597         12,515          12,062
    Hearings resolved.............          8,685          8,056           7,653
    Hearings forwarded............          4,912          4,459           4,409

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

                      STATE AND LOCAL WORKLOAD PROJECTIONS

                  Workload               2006 actual  2007 est.   2008 est.
    Charges/complaints pending....         57,932         51,874          49,341
    Charges/complaints received...         48,926         49,415          49,909
    Charges/complaints resolved...         50,599         47,563          44,709
    Charges/complaints deferred to
    EEOC..........................          4,385          4,385           4,385
    Charges/complaints forwarded..         51,874         49,351          50,156

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-0100-0-1-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         171         180         184
    11.3    Other than full-time permanent..           7           6           6
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         179         187         191
    12.1  Civilian personnel benefits.......          47          46          47
    21.0  Travel and transportation of
            persons.........................           3           2           2
    23.1  Rental payments to GSA............          26          28          27
    23.3  Communications, utilities, and
            miscellaneous charges...........           6           7           7
    25.2  Other services....................          61          48          50
    26.0  Supplies and materials............           3           3           3
    31.0  Equipment.........................           2           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         327         323         328
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 45-0100-0-1-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       2,226       2,361       2,361
    ---------------------------------------------------------------------------

        EEOC Education, Technical Assistance, and Training Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-4019-0-3-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.00 Reimbursable program..............           6           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           6           5           5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           2
    73.10 Total new obligations.............           6           5           5
    73.20 Total outlays (gross).............          -5          -5          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           5           5
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 45-4019-0-3-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           3           2           2
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........           6           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           5           5
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 45-4019-0-3-751      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          20          20          20
    ---------------------------------------------------------------------------

                     EXPORT-IMPORT BANK OF THE UNITED STATES

                                  Federal Funds

                   Inspector General of the Export-Import Bank

         For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended, $1,000,000 to remain available until September 30, 2009.

    [[Page 1063]]

        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 83-0105-0-1-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.09 Administrative Expenses...........                       1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 11.1)...................                       1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 83-0105-0-1-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                       5           5
    ---------------------------------------------------------------------------

                        Export-Import Bank Program Account

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

         For the cost of direct loans, loan guarantees, insurance, and tied-
    aid grants as authorized by section 10 of the Export-Import Bank Act of
    1945, as amended, not to exceed $68,000,000: Provided, That such costs,
    including the cost of modifying such loans, shall be as defined in
    section 502 of the Congressional Budget Act of 1974: Provided further,
    That such funds shall remain available until September 30, 2023, for the
    disbursement of direct loans, loan guarantees, insurance and tied-aid
    grants obligated in fiscal year 2008.

         For administrative expenses to carry out the direct and guaranteed
    loan and insurance programs (including hire of passenger motor vehicles
    and services as authorized by 5 U.S.C. 3109, and including an amount for
    official reception and representation expenses for members of the Board
    of Directors not to exceed $30,000), not to exceed $78,000,000:
    Provided, That the Export-Import Bank may accept, and use, payment or
    services provided by transaction participants for legal, financial, or
    technical services in connection with any transaction for which an
    application for a loan, guarantee or insurance commitment has been made:
    Provided further, That, notwithstanding subsection (b) of section 117 of
    the Export Enhancement Act of 1992, subsection (a) thereof shall remain
    in effect until October 1, 2008.
         Receipts collected pursuant to the Export-Import Bank Act of 1945,
    as amended, and the Federal Credit Reform Act of 1990, as amended, in an
    amount not to exceed the amount appropriated herein, shall be credited
    as offsetting collections to this account: Provided, That the sums
    herein appropriated from the General Fund shall be reduced on a dollar-
    for-dollar basis by such offsetting collections so as to result in a
    final fiscal year appropriation from the General Fund estimated at $0:
    Provided further, That amounts collected in excess of the amounts made
    available under this heading, up to $50,000,000, shall become available
    October 1, 2008.

        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 83-0100-0-1-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct loan subsidy and grants....           1          17          17
    00.02 Guaranteed loan subsidy...........         185         170          64
    00.04 Guaranteed loan modifications.....           5          10           4
    00.05 Reestimate of direct loan subsidy.          24           8
    00.06 Interest on reestimates of direct
            loan subsidy....................          10           4
    00.07 Reestimates of loan guarantee
            subsidy.........................          38         194
    00.08 Interest on reestimates of loan
            guarantee subsidy...............          17          35
    00.09 Administrative expenses...........          73          69          78
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         353         507         163
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         592         371         201
    22.00 New budget authority (gross)......         198         337         147
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          22
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         812         708         348
    23.95 Total new obligations.............        -353        -507        -163
    23.98 Unobligated balance expiring or
            withdrawn.......................         -88
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         371         201         185
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         100          26
    40.00   Appropriation...................          73          69
    40.35   Appropriation permanently
              reduced.......................         -39
    40.36   Unobligated balance permanently
              reduced.......................         -25
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         109          95
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).                       1           1
    58.00     Offsetting collections
                (Subsidy)...................                                  68
    58.00     Offsetting collections (Admin
                Expense)....................                                  78
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......                       1         147
          Mandatory:

    60.00   Appropriation...................          89         241
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         198         337         147
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         275         271         301
    73.10 Total new obligations.............         353         507         163
    73.20 Total outlays (gross).............        -318        -457        -228
    73.40 Adjustments in expired accounts
            (net)...........................         -17         -20         -15
    73.45 Recoveries of prior year
            obligations.....................         -22
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         271         301         221
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          61          64          78
    86.93 Outlays from discretionary
            balances........................         168         152         150
    86.97 Outlays from new mandatory
            authority.......................          89         241
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         318         457         228
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.40     Non-Federal sources...........                      -1          -1
    88.40     Non-Federal sources...........                                -146
                                               ---------   ---------  ----------

    [[Page 1064]]

    88.90     Total, offsetting collections
                (cash)......................                      -1        -147
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         198         336
    90.00 Outlays...........................         318         456          81
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan levels supportable by subsidy
                    budget authority:
    115001Direct Loans: Export Financing....          56
    115002Direct Loans: Tied Aid War Chest..                      50          50
                                               ---------   ---------  ----------
    115999Total direct loan levels..........          56          50          50
        Direct loan subsidy (in percent):
    132001Direct Loans: Export Financing....        1.79        0.00        0.00
    132002Direct Loans: Tied Aid War Chest..        0.00       34.00       33.01
                                               ---------   ---------  ----------
    132999Weighted average subsidy rate.....        1.79       34.00       33.01
        Direct loan subsidy budget authority:
    133001Direct Loans: Export Financing....           1
    133002Direct Loans: Tied Aid War Chest..                      17          17
                                               ---------   ---------  ----------
    133999Total subsidy budget authority....           1          17          17
        Direct loan subsidy outlays:
    134001Direct Loans: Export Financing....           1           1           1
    134002Direct Loans: Tied Aid War Chest..           1           1           1
                                               ---------   ---------  ----------
    134999Total subsidy outlays.............           2           2           2
        Direct loan upward reestimates:
    135001Direct Loans: Export Financing....          34          12
                                               ---------   ---------  ----------
    135999Total upward reestimate budget
            authority.......................          34          12
        Direct loan downward reestimates:
    137001Direct Loans: Export Financing....        -402        -365
                                               ---------   ---------  ----------
    137999Total downward reestimate budget
            authority.......................        -402        -365
    ----------------------------------------------------------------------------

        Guaranteed loan levels supportable by subsidy
                    budget authority:
    215001Loan Guarantees: Export Financing.       7,272       6,551       4,671
    215002Loan Guarantees: Export Financing.       4,822       9,309      14,043
                                               ---------   ---------  ----------
    215999Total loan guarantee levels.......      12,094      15,860      18,714
        Guaranteed loan subsidy (in percent):
    232001Loan Guarantees: Export Financing.        2.54        2.60        1.37
    232002Loan Guarantees: Export Financing.       -0.91       -1.72       -3.06
                                               ---------   ---------  ----------
    232999Weighted average subsidy rate.....        1.16        0.06       -1.95
        Guaranteed loan subsidy budget authority:
    233001Loan Guarantees: Export Financing.         185         170          64
    233002Loan Guarantees: Export Financing.         -44        -160        -431
                                               ---------   ---------  ----------
    233999Total subsidy budget authority....         141          10        -367
        Guaranteed loan subsidy outlays:
    234001Loan Guarantees: Export Financing.         155         142         118
    234002Loan Guarantees: Export Financing.         -44         -45        -146
                                               ---------   ---------  ----------
    234999Total subsidy outlays.............         111          97         -28
        Guaranteed loan upward reestimates:
    235001Loan Guarantees: Export Financing.          55         229
                                               ---------   ---------  ----------
    235999Total upward reestimate budget
            authority.......................          55         229
        Guaranteed loan downward reestimates:
    237001Loan Guarantees: Export Financing.      -1,456      -1,247
                                               ---------   ---------  ----------
    237999Total downward reestimate subsidy
            budget authority................      -1,456      -1,247
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................          73          69          78
    3580  Outlays from balances.............          10          10           8
    3590  Outlays from new authority........          61          61          68
    ---------------------------------------------------------------------------

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

        The FY 2008 Budget estimates that the Bank's export credit support
    will total $18.7 billion, and will be funded entirely by receipts
    collected from the Bank's customers. The Bank estimates it will collect
    $146 million in FY 2008 in receipts in excess of expected losses on
    transactions authorized in FY 2008 and prior years. These amounts will
    be used to: (1) cover the estimated costs for that portion of new
    authorizations where fees are insufficient to cover expected losses in
    an amount not to exceed $68 million; and (2) to cover administrative
    expenses in an amount not to exceed $78 million, of which $13.2 million
    are budgeted for technology expenses. If the Bank collects more than
    $146 million in FY 2008, up to $50 million of the excess will be made
    available in FY 2009; any excess above $50 million will be deposited in
    the General Fund of the Treasury, consistent with practice for FY 2007
    and previous years.

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          36          37          40
    12.1  Civilian personnel benefits.......           9           9          11
    21.0  Travel and transportation of
            persons.........................           2           1           2
    23.1  Rental payments to GSA............           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................          16          13          13
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           1           4
    41.0  Grants, subsidies, and
            contributions...................         280         438          85
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         353         507         163
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 83-0100-0-1-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         380         365         385
    ---------------------------------------------------------------------------

                         Debt Reduction Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4028-0-3-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Interest on Treasury borrowing....           4           1           1
    00.03 Adjusting payments to the
            liquidating account.............                       9         107
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4          10         108
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          59          69
    22.00 New financing authority (gross)...          14          17         108
    22.60 Portion applied to repay debt.....                     -76
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          73          10         108
    23.95 Total new obligations.............          -4         -10        -108
                                               ---------   ---------  ----------

    [[Page 1065]]

    24.40   Unobligated balance carried
              forward, end of year..........          69
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections
                (repayments)................          14           2           2
    69.00     Offsetting collections
                (subsidy for debt reduction)                      20         107
    69.27     Capital transfer to general
                fund........................                      -5          -1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          14          17         108
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           4          10         108
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources -- subsidy
                received for debt reduction.                     -20        -107
    88.25     Interest on uninvested funds..          -3
    88.40     Non-Federal sources--Principal
    88.40     Non-Federal sources--Interest.         -11          -2          -2
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -14         -22        -109
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............                      -5          -1
    90.00 Financing disbursements...........         -14         -22        -109
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4028-0-3-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       1,058         304         253
    1233  Disbursements: Purchase of loans
            assets from a liquidating
            account.........................          22           9         107
    1251  Repayments: Repayments and
            prepayments.....................                      -2          -2
    1263  Write-offs for default: Direct
            loans...........................        -776         -58        -107
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         304         253         251
    ---------------------------------------------------------------------------

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

                                 Balance Sheet (in millions of dollars)

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

    2005 actual

    2006 actual

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

    1401

    Direct loans receivable, gross

    1,058

    304

    1405

    Allowance for subsidy cost (-)

    -982

    -228

    1499

    Net present value of assets related to direct loans

    76

    76

    1999

    Total assets

    76

    76

        LIABILITIES:
    2103

    Federal liabilities: Debt

    76

    76

    2999

    Total liabilities

    76

    76

    4999

    Negative subsidy BA total [11-0091]

    76

    76

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

                 Export-Import Bank Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4161-0-3-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct loan obligations...........          42          50          50
    00.02 Interest expense..................         313         286         286
    00.03 Other obligations.................                      25          25
                                               ---------   ---------  ----------
    00.91   Subtotal........................         355         361         361
    08.02 Downward reestimates paid to
            receipt accounts................         291         235
    08.04 Interest on downward reestimates
            paid to receipt accounts........         111         130
                                               ---------   ---------  ----------
    08.91   Subtotal........................         402         365
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         757         726         361
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         858         751
    22.00 New financing authority (gross)...       1,577       1,128       1,116
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          11           7           5
    22.60 Portion applied to repay debt.....        -938      -1,160        -760
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       1,508         726         361
    23.95 Total new obligations.............        -757        -726        -361
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         751
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Spending authority from
              offsetting collections (cash).       1,577       1,128       1,116
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         102          89         782
    73.10 Total new obligations.............         757         726         361
    73.20 Total financing disbursements
            (gross).........................        -759         -26         -26
    73.45 Recoveries of prior year
            obligations.....................         -11          -7          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          89         782       1,112
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................         759          26          26
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal sources: Upward
                reestimate..................         -34         -12
    88.00     Federal sources: Payment from
                program account.............          -2          -2          -2
    88.25     Interest on uninvested funds..         -61         -54         -54
    88.40     Repayments and prepayments....      -1,137        -750        -750
    88.40     Fees and interest on loans....        -343        -310        -310
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,577      -1,128      -1,116
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........        -818      -1,102      -1,090
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4161-0-3-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................          56          50          50
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          56          50          50
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       6,555       5,126       4,366
    1231  Disbursements: Direct loan
            disbursements...................          42          26          26
    1251  Repayments: Repayments and
            prepayments.....................      -1,101        -750        -750
    1263  Write-offs for default: Direct
            loans...........................        -370         -36         -36
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       5,126       4,366       3,606
    ---------------------------------------------------------------------------

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

        This account reflects direct loan activity through 2008.

    [[Page 1066]]

                                 Balance Sheet (in millions of dollars)

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

    2005 actual

    2006 actual

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

    1401

    Direct loans receivable, gross

    6,555

    5,126

    1402

    Interest receivable

    133

    80

    1405

    Allowance for subsidy cost (-)

    -1,480

    -856

    1499

    Net present value of assets related to direct loans

    5,208

    4,350

    1803

    Other Federal assets: Property, plant and equipment, net

    1

    1

    1999

    Total assets

    5,209

    4,351

        LIABILITIES:
    2103

    Federal liabilities: Debt

    5,209

    4,351

    2999

    Total liabilities

    5,209

    4,351

    4999

    Total liabilities and net position

    5,209

    4,351

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

               Export-Import Bank Guaranteed Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4162-0-3-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Guarantee claims and expenses.....         217         225         225
    00.03 Payment Certificates..............         100          66          37
    00.04 Other claim expenses..............                      10          10
                                               ---------   ---------  ----------
    00.91   Subtotal........................         317         301         272
    08.01 Negative subsidies obligated......          44         160         431
    08.02 Downward reestimates paid to
            receipt accounts................       1,219         773
    08.04 Interest on downward reestimates
            paid to receipt accounts........         237         474
                                               ---------   ---------  ----------
    08.91   Subtotal........................       1,500       1,407         431
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       1,817       1,708         703
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,850       1,470         673
    22.00 New financing authority (gross)...       1,437         911         658
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,287       2,381       1,331
    23.95 Total new obligations.............      -1,817      -1,708        -703
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,470         673         628
    ----------------------------------------------------------------------------

        New financing authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Spending authority from
              offsetting collections (cash).       1,437         911         658
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          61
    73.10 Total new obligations.............       1,817       1,708         703
    73.20 Total financing disbursements
            (gross).........................      -1,878      -1,708        -703
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................       1,878       1,708         703
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Federal Sources: Payments from
                program account.............        -155        -141        -118
    88.00     Federal sources: upward
                reestimate..................         -55        -230
    88.25     Interest on uninvested funds..         -85         -75         -75
    88.40     Fees, premiums, claim
                recoveries..................      -1,142        -465        -465
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,437        -911        -658
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............
    90.00 Financing disbursements...........         441         797          45
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4162-0-3-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................      12,094      15,860      18,714
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................      12,094      15,860      18,714
    2199  Guaranteed amount of guaranteed
            loan commitments................      12,094      15,860      18,714
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........      35,470      36,089      38,439
    2231  Disbursements of new guaranteed
            loans...........................      10,691      12,100      12,650
    2251  Repayments and prepayments........      -9,855      -9,525     -10,480
    2263  Adjustments: Terminations for
            default that result in claim
            payments........................        -217        -225        -225
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........      36,089      38,439      40,384
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..      36,089      38,439      40,384
    ---------------------------------------------------------------------------

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

        This account reflects actual and expected loan guarantee activity
    through 2008.

                                 Balance Sheet (in millions of dollars)

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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    1,911

    1,470

    1999

    Total assets

    1,911

    1,470

        LIABILITIES:
    2204

    Non-Federal liabilities: Liabilities for loan guarantees

    1,911

    1,470

    2999

    Total liabilities

    1,911

    1,470

    4999

    Total liabilities and net position

    1,911

    1,470

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

           Export-Import Bank of the United States Liquidating Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.06 Claim payments, gross.............          16          17          18
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 33.0)...................          16          17          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          10           3
    22.00 New budget authority (gross)......          19          17          18
    22.40 Capital transfer to general fund..         -10          -3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          19          17          18
    23.95 Total new obligations.............         -16         -17         -18
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).         637         153          73
    69.27     Capital transfer to general
                fund........................        -618        -136         -55
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          19          17          18
    ----------------------------------------------------------------------------

    [[Page 1067]]

        Change in obligated balances:
    73.10 Total new obligations.............          16          17          18
    73.20 Total outlays (gross).............         -16         -17         -18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           9          17          18
    86.98 Outlays from mandatory balances...           7
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          17          18
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.40     Loans repaid..................        -577        -104         -43
    88.40     Claim Recoveries..............         -13         -33         -18
    88.40     Interest and fee revenue from
                loans.......................         -46         -16         -12
    88.40     Other.........................          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -637        -153         -73
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -618        -136         -55
    90.00 Outlays...........................        -621        -136         -55
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........       2,386       1,067         963
    1251  Repayments: Repayments and
            prepayments.....................        -577        -104         -43
          Write-offs for default:

    1263    Direct loans....................        -742
    1264    Debt Rescheduled................
    1264    Other adjustments, net (Purchase
              by Debt Reduction Finance
              Acct).........................
    1264    Other adjustments, net (Loss on
              Debt Reduction)...............
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........       1,067         963         920
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 83-4027-0-3-155      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........         387         302         222
    2251  Repayments and prepayments........         -85         -80         -76
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........         302         222         146
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..         302         222         146
    ----------------------------------------------------------------------------

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

    2310    Outstanding, start of year......         107         113          93
    2331    Disbursements for guaranteed
              loan claims...................          10
    2351    Repayments of loans receivable..                     -20         -18
    2361    Write-offs of loans receivable..          -4
                                               ---------   ---------  ----------
    2390      Outstanding, end of year......         113          93          75
    ---------------------------------------------------------------------------

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

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

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

        The Ex-Im Bank's Net Excess of Program Revenue over Costs was
    ($1,097.7) million in 2006. Total Government Net Position in the
    corporation was $533.9 million on September 30, 2006.

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

                                 Balance Sheet (in millions of dollars)

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

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    10

    3

    1601

    Direct loans, gross

    2,386

    1,067

    1602

    Interest receivable

    4

    15

    1603

    Allowance for estimated uncollectible loans and interest (-)

    -2,012

    -842

    1699

    Value of assets related to direct loans

    378

    240

    1701

    Defaulted guaranteed loans, gross

    107

    113

    1703

    Allowance for estimated uncollectible loans and interest (-)

    -58

    -82

    1799

    Value of assets related to loan guarantees

    49

    31

    1801

    Other Federal assets: Cash and other monetary assets

    19

    4

    1999

    Total assets

    456

    278

        LIABILITIES:
          Non-Federal liabilities:

    2202

    Interest payable

    1

    2203

    Debt

    109

    99

    2204

    Liabilities for loan guarantees

    123

    41

    2207

    Other

    14

    6

    2999

    Total liabilities

    247

    146

        NET POSITION:
    3300

    Cumulative results of operations

    1,000

    1,000

    3300

    Cumulative results of operations

    -791

    -868

    3999

    Total net position

    209

    132

    4999

    Total liabilities and net position

    456

    278

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

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      83-272710  Export-Import Bank loans,
        Negative subsidies..................          44          45
      83-272730  Export-Import Bank loans,
        Downward reestimates of subsidies...       1,858       1,612
      83-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............         -14
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................       1,888       1,657
    ---------------------------------------------------------------------------

                           FARM CREDIT ADMINISTRATION

                                  Federal Funds

                      Limitation on Administrative Expenses

         Not to exceed $46,000,000 (from assessments collected from farm
    credit institutions and from the Federal Agricultural Mortgage
    Corporation) shall be obligated during the current fiscal year for
    administrative expenses as authorized under 12 U.S.C. 2249: Provided,
    That this limitation shall not apply to expenses associated with
    receiverships.

        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.

    [[Page 1068]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.00 Reimbursable program..............          39          46          48
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          39          46          48
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          19          19
    22.00 New budget authority (gross)......          44          46          48
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          58          65          67
    23.95 Total new obligations.............         -39         -46         -48
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          19          19          19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).          43          46          48
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........          44          46          48
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6           5           5
    73.10 Total new obligations.............          39          46          48
    73.20 Total outlays (gross).............         -39         -46         -48
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          39          46          48
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............                      -1          -1
    88.20     Interest on Federal securities          -1
    88.40     Non-Federal sources...........         -42         -45         -47
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -43         -46         -48
          Against gross budget authority only:

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          19          22          18
    92.02 Total investments, end of year:
            Federal securities: Par value...          22          18          18
    ---------------------------------------------------------------------------

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

        As of October 1, 2006, the System was composed of four Farm Credit
    Banks, one Agricultural Credit Bank, 95 associations, five service
    corporations, the Federal Farm Credit Banks Funding Corporation, the
    Farm Credit System Financial Assistance Corporation, and the Federal
    Agricultural Mortgage Corporation.

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          25          27          29
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          26          28          30
    12.1  Civilian personnel benefits.......           7           8           9
    21.0  Travel and transportation of
            persons.........................           2           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           3           4           4
    31.0  Equipment.........................                       2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          39          46          48
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 78-4131-0-3-351      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         252         261         262
    ---------------------------------------------------------------------------

                    FARM CREDIT SYSTEM INSURANCE CORPORATION

                                  Federal Funds

                        Farm Credit System Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4171-0-3-351      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Farm credit system insurance fund.           2           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       1,958       2,104       2,374
    22.00 New budget authority (gross)......         148         273         224
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       2,106       2,377       2,598
    23.95 Total new obligations.............          -2          -3          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       2,104       2,374       2,595
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).         152         273         216
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -4                       8
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         148         273         224
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -21         -17         -17
    73.10 Total new obligations.............           2           3           3
    73.20 Total outlays (gross).............          -2          -3          -3
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           4                      -8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         -17         -17         -25
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           3           3
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities        -103         -70        -100
    88.40     Non-Federal sources...........         -49        -203        -116
                                               ---------   ---------  ----------

    [[Page 1069]]

    88.90     Total, offsetting collections
                (cash)......................        -152        -273        -216
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           4                      -8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -150        -270        -213
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,938       2,088       2,358
    92.02 Total investments, end of year:
            Federal securities: Par value...       2,088       2,358       2,571
    ---------------------------------------------------------------------------

        The Farm Credit System Insurance Corporation (Corporation) was
    established to ensure the timely payment of principal and interest on
    System debt obligations purchased by investors. The Corporation is
    managed by a three member Board of Directors that consists of the same
    members as the Farm Credit Administration Board of Directors. The
    Corporation derives its revenues from insurance premiums collected from
    insured System banks and from the investment income earned on its
    investment portfolio. Insurance premiums are assessed on System banks
    based on the level of accruing and non-accruing loans outstanding in
    each bank and its affiliated associations' loan portfolio. Congress
    established a secure base amount of 2 percent of outstanding System
    obligations, or such other amounts determined by its Board of Directors
    to be actuarially sound to maintain the Insurance Fund. The Insurance
    Fund was below the secure base amount at September 30, 2006 at 1.78%.
    For 2006, the Corporation is assessing insurance premiums at 15 basis
    points on accrual loans and 25 basis points on non-accrual loans. In
    January 2007, the Corporation's Board will determine insurance premium
    rates for 2007.

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

        The Corporation has the authority to make refunds of excess
    Insurance Fund balances. No refunds are anticipated in 2007.

                                 Balance Sheet (in millions of dollars)

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

    2005 actual

    2006 actual

    -----------------------------------------------------------------------------------------------
        ASSETS:
          Federal assets: Investments in US
              securities:

    1102

    Treasury securities, par

    1,971

    2,107

          Non-Federal assets:

    1206

    Accrued interest receivable

    22

    18

    1206

    Premium receivable

    35

    118

    1999

    Total assets

    2,028

    2,243

        LIABILITIES:
    2999

    Total liabilities

        NET POSITION:
    3100

    Appropriated capital

    260

    260

    3300

    Cumulative results of operations

    1,768

    1,983

    3999

    Total net position

    2,028

    2,243

    4999

    Total liabilities and net position

    2,028

    2,243

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 78-4171-0-3-351      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           2           2
    25.2  Other services....................                       1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           3           3
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 78-4171-0-3-351      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           9          10          10
    ---------------------------------------------------------------------------

                        FEDERAL COMMUNICATIONS COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Federal Communications Commission, as
    authorized by law, including uniforms and allowances therefor, as
    authorized by 5 U.S.C. 5901-5902; not to exceed $4,000 for official
    reception and representation expenses; purchase and hire of motor
    vehicles; special counsel fees; and services as authorized by 5 U.S.C.
    3109, $313,000,000: Provided, That offsetting collections shall be
    assessed and collected pursuant to section 9 of title I of the
    Communications Act of 1934, of which $312,000,000 shall be retained and
    used for necessary expenses in this appropriation, and shall remain
    available until expended: Provided further, That the sum herein
    appropriated shall be reduced as such offsetting collections are
    received during fiscal year 2008 so as to result in a final fiscal year
    2008 appropriation estimated at $1,000,000: Provided further, That any
    offsetting collections received in excess of $312,000,000 in fiscal year
    2008 shall not be available for obligation: Provided further, That
    remaining offsetting collections from prior years collected in excess of
    the amount specified for collection in each such year and otherwise
    becoming available on October 1, 2007 shall not be available for
    obligation: Provided further, That notwithstanding 47 U.S.C.
    309(j)(8)(B), proceeds from the use of a competitive bidding system that
    may be retained and made available for obligation shall not exceed
    $85,000,000 for fiscal year 2008: Provided further, That in addition,
    not to exceed $20,480,000 may be transferred from the Universal Service
    Fund in fiscal year 2008, to remain available until expended, to monitor
    the Universal Service Fund program to prevent and remedy waste, fraud
    and abuse, and to conduct audits and investigations by the Office of
    Inspector General.

        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 27-0100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................           1           1           1
                                               ---------   ---------  ----------
    01.00   Direct program--subtotal........           1           1           1
    09.00 Reimbursable program..............         372         378         419
    09.01 Lab renovations...................                                   2
                                               ---------   ---------  ----------
    09.09   Reimbursable program--subtotal..         372         378         421
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         373         379         422
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           7           7
    22.00 New budget authority (gross)......         376         379         420
    22.30 Expired unobligated balance
            transfer to unexpired account...           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         384         386         427
    23.95 Total new obligations.............        -373        -379        -422
    23.98 Unobligated balance expiring or
            withdrawn.......................          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7           7           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    42.00   Transferred from other accounts.                                  20
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           1           1          21
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections
                (Reimbursables).............           1           2           2

    [[Page 1070]]

    58.00     Offsetting collections
                (Auctions)..................          85          85          85
    58.00     Offsetting collections (Reg
                Fees).......................         298         289         312
    58.26     Offsetting collections
                (previously unavailable)....          25           9
    58.38     Unobligated balance
                temporarily reduced.........         -25
    58.45     Portion precluded from
                obligation (limitation on
                obligations)................          -9          -7
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         375         378         399
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         376         379         420
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          63          70         122
    73.10 New Obligations...................         373         379         422
    73.20 Total outlays (gross).............        -363        -327        -406
    73.40 Adjustments in expired accounts
            (net)...........................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          70         122         138
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         319         327         354
    86.93 Outlays from discretionary
            balances........................          44                      52
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         363         327         406
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources --
                Reimbursables...............          -1          -2          -2
    88.40     Cost of conducting spectrum
                auctions....................         -85         -85         -85
    88.45     Regulatory Fees...............        -298        -289        -312
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -384        -376        -399
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          -8           3          21
    90.00 Outlays...........................         -21         -49           7
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    94.01 Unavailable balance, start of
            year: Offsetting collections....          25          34          32
    94.02 Unavailable balance, end of year:
            Offsetting collections..........          34          32          32
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........         372         378         421
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         373         379         422
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 27-0100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           8           8           8
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       1,797       1,881       1,901
    ---------------------------------------------------------------------------

                              Universal Service Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-5183-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                       1           1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............                       1           1
        Receipts:
    02.20 Universal service fund............           1
    02.21 Return of capital from sale of
            non-Federal investments,
            Universal service fund..........         396
    02.40 Earnings on federal investments,
            Universal service fund..........         148         208         195
    02.60 Universal service fund............       7,616       7,520       8,054
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       8,161       7,728       8,249
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       8,161       7,729       8,250
        Appropriations:
    05.00 Universal service fund--Receipts..      -7,616      -7,520      -8,054
    05.01 Universal service fund--Interest..        -148        -208        -195
    05.02 Universal service fund--Sale non-
            Federal.........................        -396
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -8,160      -7,728      -8,249
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-5183-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Universal service fund............       8,054       8,778       8,507
    00.02 Program support...................          85         121         120
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................       8,139       8,899       8,627
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         979       1,950       1,221
    22.00 New budget authority (gross)......       8,160       7,728       8,229
    22.10 Resources available from
            recoveries of prior year
            obligations.....................         950         442         441
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      10,089      10,120       9,891
    23.95 Total new obligations.............      -8,139      -8,899      -8,627
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       1,950       1,221       1,264
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    41.00 Transferred to other accounts.....                                 -20
          Mandatory:

    60.20   Appropriation (special fund)--
              Receipts......................       7,616       7,520       8,054
    60.20   Appropriation (special fund)--
              Interest......................         148         208         195
    60.20   Appropriation (special fund)--
              Sale non-Federal..............         396
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       8,160       7,728       8,249
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,160       7,728       8,229
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..       3,192       2,819       2,675
    73.10 Total new obligations.............       8,139       8,899       8,627
    73.20 Total outlays (gross).............      -7,562      -8,601      -8,092
    73.45 Recoveries of prior year
            obligations.....................        -950        -442        -441
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..       2,819       2,675       2,769
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 -20
    86.97 Outlays from new mandatory
            authority.......................       3,391       4,887       5,455
    86.98 Outlays from mandatory balances...       4,171       3,714       2,657
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       7,562       8,601       8,092
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       8,160       7,728       8,229
    90.00 Outlays...........................       7,562       8,601       8,092
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       4,157       4,762       4,762
    92.02 Total investments, end of year:
            Federal securities: Par value...       4,762       4,762       4,762
    ---------------------------------------------------------------------------

    [[Page 1071]]

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

        Program Assessment Rating Tool analyses conducted in 2005 and 2006
    revealed that universal service support mechanisms lacked adequate
    performance measures and therefore could not demonstrate results. The
    FCC is examining program policies, performance measures, and
    administrative effectiveness in order to ensure that the programs use
    resources efficiently and provide meaningful results.

        The Administration supports Universal Service Fund reforms, such as
    the use of reverse auctions to allocate High Cost subsidies, that will
    help ensure subsidies are well-targeted, demonstrate results, and
    minimize the burden to ratepayers. In addition, the Administration will
    pursue means to strengthen USF financial and program management, to
    minimize waste, fraud, and abuse. The programs can be managed
    successfully consistent with standard financial controls such as the
    Anti-Deficiency Act, which protect program beneficiaries and ratepayers.

                         Spectrum Auction Program Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.05 Re-estimates of direct loan
            subsidy.........................          75          13
    00.06 Interest on re-estimates of direct
            loan subsidy....................          61          12
    00.09 Administrative Expenses...........           6          14           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         142          39           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           8
    22.00 New budget authority (gross)......         145          31           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         150          39           7
    23.95 Total new obligations.............        -142         -39          -7
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         145          31           7
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11          11
    73.10 Total new obligations.............         142          39           7
    73.20 Total outlays (gross).............        -142         -50          -7
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         126          31           7
    86.98 Outlays from mandatory balances...          16          19
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         142          50           7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         145          31           7
    90.00 Outlays...........................         142          50           7
    ---------------------------------------------------------------------------

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

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct loan upward reestimates:
    135001Spectrum Auction..................         136          25
                                               ---------   ---------  ----------
    135999Total upward reestimate budget
            authority.......................         136          25
        Direct loan downward reestimates:
    137001Spectrum Auction..................        -181          -3
                                               ---------   ---------  ----------
    137999Total downward reestimate budget
            authority.......................        -181          -3
    ----------------------------------------------------------------------------

        Administrative expense data:
    3510  Budget authority..................           6          14           7
    3590  Outlays from new authority........           6          14           7
    ---------------------------------------------------------------------------

        This program provided direct loans for the purpose of purchasing
    spectrum licenses at the Federal Communications Commission's auctions.
    The licenses were purchased on an installment basis, which constitutes
    an extension of credit. The first year of activity for this program was
    1996.

        As required by the Federal Credit Reform Act of 1990, this account
    records, for this program, the subsidy costs associated with the direct
    loans obligated in 1992 and beyond (including modifications of direct
    loans or loan guarantees that resulted from obligations or commitments
    in any year), as well as administrative expenses of this program. The
    subsidy amounts are estimated on a present value basis and
    administrative expenses are estimated on a cash basis. The FCC no longer
    offers credit terms on purchases through spectrum auctions. Program
    activity relates to maintenance and close-out of existing loans.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    12.1  Civilian personnel benefits.......                       1           1
    25.2  Other services....................           4           7           4
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           5           1
    41.0  Grants, subsidies, and
            contributions...................         136          25
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         142          39           7
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 27-0300-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          11          11          11
    ---------------------------------------------------------------------------

                  Spectrum Auction Direct Loan Financing Account

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-4133-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Interest Paid to Treasury.........          99          31
    08.02 Downward subsidy reestimate.......         100           2
    08.04 Interest on downward reestimate...          80           1
                                               ---------   ---------  ----------
    08.91   Direct Program by Activities--
              Subtotal......................         180           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         279          34
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          67         283          70
    22.00 New financing authority (gross)...         495           3           1
    22.60 Portion applied to repay debt.....                    -182
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         562         104          71
    23.95 Total new obligations.............        -279         -34
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         283          70          71
    ----------------------------------------------------------------------------

    [[Page 1072]]

        New financing authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............         183           3
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections........       1,320         270           1
    69.47     Portion applied to repay debt.      -1,008        -270
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         312                       1
                                               ---------   ---------  ----------
    70.00   Total new financing authority
              (gross).......................         495           3           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         279          34
    73.20 Total financing disbursements
            (gross).........................        -279         -34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    87.00 Total financing disbursements
            (gross).........................         279          34
    ----------------------------------------------------------------------------

        Offsets:
          Against gross financing authority and
              financing disbursements:

            Offsetting collections (cash)
                from:
    88.00     Program account: total revised
                subsidy.....................        -136         -25
    88.25     Interest on uninvested funds..         -53         -21
    88.40     Interest received on loans....          -3          -1
    88.40     Principal received on loans...         -45         -19          -1
    88.40     Recoveries....................      -1,083        -204
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,320        -270          -1
    ----------------------------------------------------------------------------

        Net financing authority and financing
            disbursements:
    89.00 Financing authority...............        -825        -267
    90.00 Financing disbursements...........      -1,042        -236          -1
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 27-4133-0-3-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........         472         427         358
    1251  Repayments: Repayments and
            prepayments.....................         -45         -19          -1
          Write-offs for default:

    1263    Direct loans....................                     -50        -150
    1264    Other adjustments, net
              (adjustments to principal for
              recoveries)...................
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........         427         358         207
    ---------------------------------------------------------------------------

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

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 27-4133-0-
    3-376

    2005 actual

    2006 actual

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

    Federal assets: Fund balances with Treasury

    67

    284

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

    1401

    Direct loans receivable, gross

    472

    428

    1402

    Interest receivable

    36

    35

    1405

    Allowance for subsidy cost (-)

    749

    -313

    1499

    Net present value of assets related to direct loans

    1,257

    150

    1901

    Other Federal assets: (acct. receivable)

    136

    25

    1999

    Total assets

    1,460

    459

        LIABILITIES:
          Federal liabilities:

    2103

    Resources payable to Treasury

    1,274

    449

    2105

    Other (liability to prog. acct.)

    181

    3

    2105

    Other

    5

    7

    2999

    Total liabilities

    1,460

    459

    4999

    Negative subsidy BA total [27-0300]

    1,460

    459

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

                            Spectrum License User Fee

        To continue to promote efficient spectrum use, the Administration
    proposes legislation to provide the Federal Communications Commission
    with new authority to use other economic mechanisms, such as fees, as a
    spectrum management tool. The Commission would be authorized to set user
    fees on unauctioned spectrum licenses based on public-interest and
    spectrum-management principles. Fees would be phased in over time as
    part of an ongoing rulemaking process to determine the appropriate
    application and level for fees. Fee collections are estimated to begin
    in 2008, and total $3.6 billion over ten years.

                            Spectrum Auction Authority

        The Administration proposes legislation to extend indefinitely the
    authority of the Federal Communications Commission to auction spectrum
    licenses, which expires on September 30, 2011.

               Domestic Satellite Service Spectrum License Auctions

        The Administration proposes legislation to ensure that spectrum
    licenses for predominantly domestic satellite services are assigned
    efficiently and effectively through competitive bidding. Services such
    as Direct Broadcast Satellite and Satellite Digital Audio Radio Services
    were assigned by auction prior to a 2005 court decision that questioned
    this practice on technical grounds. By clarifying through legislation
    that auctions of licenses for these domestic satellite services are
    authorized, prior policy of the Federal Communications Commission will
    be restored. Auction receipts associated with this clarification are
    estimated to begin in 2008, and total $690 million over ten years.

      Prospective Ancillary Terrestrial Component Spectrum License Auctions

        The Administration proposes legislation to bring greater competition
    to the assignment of the land-based component of hybrid terrestrial-
    satellite communications networks, such as the Ancillary Terrestrial
    Component to Mobile Satellite Services, subject to technical feasibility
    as determined by the Federal Communications Commission. The use of
    auctions to assign the land-based component for any future satellite
    licenses for these hybrid networks will help to ensure that the radio
    spectrum is assigned efficiently and effectively, and is put to its most
    highly valued use. Auction receipts associated with this policy are
    estimated to begin in 2008, and total $1.5 billion over ten years.

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      27-089600  Spectrum license user fees.                                  50
      27-242900  Fees for services..........          35          25          25
      27-247400  Auction receipts...........         111       6,900          50
    Legislative proposal, subject to PAYGO..                     130         402
      27-273630  Spectrum auction direct
        loan, Downward reestimates of
        subsidies...........................         181           3

    [[Page 1073]]

      27-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............                       2           2
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................         327       7,060         529
    ---------------------------------------------------------------------------

                      FEDERAL DEPOSIT INSURANCE CORPORATION

        The Federal Deposit Insurance Corporation (FDIC) was created by the
    Banking Act of 1933 to provide protection for bank depositors and to
    foster sound banking practices.

        The Financial Institutions Reform Recovery and Enforcement Act of
    1989 established the Bank Insurance Fund (BIF), the Savings Association
    Insurance Fund (SAIF), and the Federal Savings and Loan Insurance
    Corporation (FSLIC) Resolution Fund (FRF). Under the Deposit Insurance
    Reform Act of 2005, the BIF and SAIF were merged into a new Deposit
    Insurance Fund (DIF) during 2006. Individual deposits are currently
    insured up to $100,000. Under the Deposit Insurance Reform Act, the
    deposit insurance ceiling for retirement accounts was increased to
    $250,000. In addition, beginning in 2011, and every five years
    thereafter, FDIC and NCUA will have the authority to increase deposit
    insurance coverage limits for retirement and non-retirement accounts
    based on inflation if the Boards of the FDIC and NCUA determine such an
    increase is warranted. As part of its efforts to implement the new
    legislation, in November 2006 the FDIC Board approved a new system of
    risk-based premiums to be charged to depository institutions, and
    adopted a rate schedule intended to return the Deposit Insurance Fund to
    a Designated Reserve Ratio (the ratio of fund equity to insured
    deposits) of 1.25 percent.

        The Federal Deposit Insurance Corporation Improvement Act of 1991
    generally requires FDIC to use the least costly method to resolve failed
    banks, and mandates that FDIC take prompt corrective action against
    under-capitalized financial institutions. In order to accomplish its
    varied functions to protect depositors, FDIC is authorized to promulgate
    and enforce rules and regulations relating to the supervision of insured
    institutions and to perform other regulatory and supervisory duties
    consistent with its responsibilities as an insurer.

                                Deposit Insurance

                                  Federal Funds

                             Deposit Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4596-0-4-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Insurance.........................         139         157         162
    00.03 Supervision.......................         498         564         578
    00.04 Receivership Management...........         164         151         155
    00.05 General and Administrative........         132         121         125
                                               ---------   ---------  ----------
    00.91   Total operating expenses........         933         993       1,020
    01.01 Working Capital Outlays...........           1         409       1,340
    01.02 Net Case Resolution--Losses.......                     106         347
                                               ---------   ---------  ----------
    01.91   Total Capital Investment........           1         515       1,687
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         934       1,508       2,707
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........      45,412      46,639      48,181
    22.00 New budget authority (gross)......       2,161       3,050       5,286
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      47,573      49,689      53,467
    23.95 Total new obligations.............        -934      -1,508      -2,707
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........      46,639      48,181      50,760
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    58.61   Spending authority from
              offsetting collections:
              Transferred to other accounts.         -23         -26         -27
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).       2,108       3,076       5,313
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          76
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       2,184       3,076       5,313
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       2,161       3,050       5,286
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         -61        -130        -104
    73.10 Total new obligations.............         934       1,508       2,707
    73.20 Total outlays (gross).............        -927      -1,482      -2,680
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -76
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..        -130        -104         -77
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         -23         -26         -27
    86.98 Outlays from mandatory balances...         950       1,508       2,707
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         927       1,482       2,680
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities      -1,924      -2,329      -2,944
    88.40     Asset Recoveries..............        -152        -520      -1,096
    88.40     Insurance Premium Assessments.         -32        -227      -1,273
    88.40     Other Receipts................
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -2,108      -3,076      -5,313
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -76
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         -23         -26         -27
    90.00 Outlays...........................      -1,181      -1,594      -2,633
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...      45,058      46,216      47,758
    92.02 Total investments, end of year:
            Federal securities: Par value...      46,216      47,758      50,337
    ---------------------------------------------------------------------------

         The primary purpose of the Deposit Insurance Fund (DIF) is to
    insure deposits and protect the depositors of failed institutions. Under
    the Deposit Insurance Reform Act of 2005, the FDIC's Bank Insurance Fund
    (BIF) and its Savings Association Insurance Fund (SAIF) were merged into
    the new Deposit Insurance Fund on March 31, 2006. Through the DIF, the
    FDIC will resolve and recover assets from failed institutions. The FDIC
    is authorized to charge risk-based premiums on member institutions to
    manage fund reserves, which must be a designated percent of total
    insured deposits--the reserve ratio--as set by the FDIC at the beginning
    of each year. The FDIC must set the designated reserve ratio between
    1.15 and 1.50 percent of estimated insured deposits each year. If the
    reserve ratio is higher than 1.50 percent, the FDIC must return the
    amount in the fund in excess of that which is needed to maintain the
    1.50 percent ratio to DIF institutions based on each institution's
    previously-paid premiums and other factors. If the ratio is between 1.35
    and 1.50 percent, the FDIC must rebate half of the amount in the fund in
    excess of that which is needed to maintain the 1.35 percent ratio. If
    the ratio is projected to fall below 1.15 percent, the FDIC must develop
    a five-year restoration plan to ensure the ratio is at or above the
    minimum ratio level. Under the Deposit Insurance Reform Act of 2005,
    FDIC is also required to provide a one-time $4.7 billion assessment
    credit toward the new risk-based insurance premiums, which

    [[Page 1074]]

    will be distributed among depository institutions that paid premiums
    prior to 1997.

        In November 2006, the FDIC Board issued a final rule establishing
    1.25 percent as its official target for the DIF reserve ratio. At the
    end of September 2006, the DIF reserve ratio stood at 1.22 percent. In
    November 2006, the FDIC Board also voted to establish a new set of risk-
    based premiums for the industry. The new premiums range from a minimum
    of five basis points (five cents for every $100 in assessable deposits)
    up to as high as 43 basis points based on the assessed risk of an
    institution. Taking the redemption of credits into consideration, the
    FDIC is expected to collect approximately $1.5 billion in new revenue
    from these premiums during 2007 and 2008 combined.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4596-0-4-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................         433         461         473
    12.1  Civilian personnel benefits.......         151         161         165
    21.0  Travel and transportation of
            persons.........................          46          49          50
    22.0  Transportation of things..........                       1           1
    23.2  Rental payments to others.........          34          36          37
    23.3  Communications, utilities, and
            miscellaneous charges...........          32          34          35
    24.0  Printing and reproduction.........           3           3           3
    25.2  Other services....................         181         212         223
    26.0  Supplies and materials............           4           4           4
    31.0  Equipment.........................          16          17          18
    32.0  Land and structures...............          33          15          11
    42.0  Working Capital Outlays...........           1         409       1,340
    42.0  Net Case Resolution Expenses
            (Losses)........................                     106         347
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         934       1,508       2,707
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 51-4596-0-4-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       4,305       4,441       4,453
    ---------------------------------------------------------------------------

                                 FSLIC Resolution

                                  Federal Funds

                              FSLIC Resolution Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    01.03 Other Corporate, Including
            Goodwill & Guarini..............         400
                                               ---------   ---------  ----------
    01.92   Capital Investment--Subtotal (2
              levels).......................         400
    09.01 Receivership management...........           6           6           6
    09.02 General and administrative........          13          13          13
                                               ---------   ---------  ----------
    09.09   Reimbursable program--subtotal
              line..........................          19          19          19
    09.11 Reimbursable program..............         270
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         689          19          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       3,643       3,563       3,817
    22.00 New budget authority (gross)......         609         273         324
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       4,252       3,836       4,141
    23.95 Total new obligations.............        -689         -19         -19
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       3,563       3,817       4,122
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         400
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections........         210         278         324
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1          -5
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         209         273         324
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         609         273         324
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          -2          -3         -16
    73.10 Total new obligations.............         689          19          19
    73.20 Total outlays (gross).............        -691         -37         -37
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1           5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          -3         -16         -34
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         209          37          37
    86.98 Outlays from mandatory balances...         482
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         691          37          37
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.20     Interest on Federal securities        -142        -160        -167
    88.40     Asset recoveries (FRF-FSLIC)..         -40        -108        -150
    88.40     Asset recoveries (FRF-RTC)....         -28          -5          -2
    88.40     Corporate-owned assets........
    88.40     Securitization releases.......
    88.40     Equity partnerships...........                      -5          -5
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -210        -278        -324
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................           1           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         400
    90.00 Outlays...........................         481        -241        -287
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       3,123       3,029       3,275
    92.02 Total investments, end of year:
            Federal securities: Par value...       3,029       3,275       3,569
    ---------------------------------------------------------------------------

        The FSLIC Resolution Fund (FRF) is the successor to FSLIC assets and
    liabilities from thrift resolutions prior to August 1989. Beginning in
    August 1989, the RTC assumed responsibility for the FSLIC's unresolved
    cases. On December 31, 1995, the RTC was terminated and its assets and
    liabilities were transferred to FRF.

        Funds for FRF operations have come from: income earned on its
    assets; liquidation proceeds from receiverships; the proceeds of the
    sale of bonds by the Financing Corporation; and, a portion of insurance
    premiums paid by SAIF members prior to 1993. The Financial Institutions
    Reform, Recovery, and Enforcement Act authorizes appropriations to make
    up for any shortfall. The FRF will terminate upon the disposition of all
    its assets, and any net proceeds will be paid to the Treasury. Net
    proceeds from the former RTC will be paid to the Resolution Funding
    Corporation.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    42.0  Direct obligations: Insurance
            claims and indemnities,
            Including Goodwill & Guarini....         400
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          10           9           9
    12.1  Civilian personnel benefits.......           3           3           3
    23.2  Rental payments to others.........           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           4           4           4
    42.0  Insurance claims and indemnities,
            Including Goodwill & Guarini....         270
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........         289          18          18
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------

    [[Page 1075]]

    99.9    Total new obligations...........         689          19          19
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 51-4065-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          85          84          84
    ---------------------------------------------------------------------------

                        FDIC--Office of Inspector General

                                  Federal Funds

                           Office of Inspector General

         For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended, $26,848,000, to be derived from the Deposit Insurance Fund and
    the FSLIC Resolution Fund.

        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 51-4595-0-4-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.49 Office of Inspector General.......          23          26          27
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          23          26          27
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          23          26          27
    23.95 Total new obligations.............         -23         -26         -27
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    58.62   Spending authority from
              offsetting collections:
              Transferred from other
              accounts......................          23          26          27
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          23          26          27
    73.20 Total outlays (gross).............         -23         -26         -27
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          23          26          27
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          23          26          27
    90.00 Outlays...........................          23          26          27
    ---------------------------------------------------------------------------

        FDIC's Office of Inspector General (OIG) is an independent unit
    within FDIC that conducts audits and investigations of corporate
    activities and assists FDIC in preventing and detecting fraud, waste,
    abuse, and mismanagement. The OIG was established by the FDIC Board of
    Directors pursuant to the Inspector General Act amendments of 1988
    (Public Law 100-504). The Resolution Trust Corporation Completion Act,
    enacted December 17, 1993, provided that the FDIC Inspector General be
    appointed by the President and confirmed by the Senate. The Completion
    Act thus added FDIC to the establishments whose OIGs have separate
    appropriation accounts under Section 1105(a) of Title 31, United States
    Code. The OIG's appropriations are derived from the DIF and the FRF.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 51-4595-0-4-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          15          16          17
    11.3    Other than full-time permanent..                       1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          15          17          18
    12.1  Civilian personnel benefits.......           5           6           6
    21.0  Travel and transportation of
            persons.........................           1           1           1
    25.2  Other services....................           2           2           2
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........          23          26          27
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          23          26          27
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 51-4595-0-4-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         125         125         125
    ---------------------------------------------------------------------------

                          FEDERAL DRUG CONTROL PROGRAMS

                                  Federal Funds

                  High Intensity Drug Trafficking Areas Program

                          (including transfer of funds)

         For necessary expenses of the Office of National Drug Control
    Policy's High Intensity Drug Trafficking Areas Program authorized by the
    Office of National Drug Control Policy Reauthorization Act of 2006
    (Public Law 109-469), $220,000,000, for drug control activities
    consistent with the approved strategy for each of the designated High
    Intensity Drug Trafficking Areas, of which no less than 51 percent shall
    be transferred to State and local entities for drug control activities:
    Provided, That up to 49 percent, to remain available until September 30,
    2009, may be transferred to Federal agencies and departments at a rate
    to be determined by the Director, of which up to $2,100,000 may be used
    for auditing services and associated 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 11-1070-0-1-754      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.02 Grants and federal transfers......         199         223         218
    00.03 Auditing services and activities..           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         200         225         220
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......         200         225         220
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         201         226         221
    23.95 Total new obligations.............        -200        -225        -220
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   New budget authority (gross),
              detail........................         227         225         220
    40.35   Appropriation permanently
              reduced.......................          -2
    41.00   Transferred to other accounts...         -25
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         200         225         220
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         229         257         312
    73.10 Total new obligations.............         200         225         220
    73.20 Total outlays (gross).............        -172        -170        -218
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         257         312         314
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          58          56          55
    86.93 Outlays from discretionary
            balances........................         114         114         163
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         172         170         218
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         200         225         220
    90.00 Outlays...........................         172         170         218
    ---------------------------------------------------------------------------

        The HIDTA program was established by the Anti-Drug Abuse Act of
    1988, as amended, and the Office of National

    [[Page 1076]]

    Drug Control Policy Reauthorization Act of 2006, to provide assistance
    to Federal, State and local law enforcement entities operating in those
    areas most adversely affected by drug trafficking.

        The HIDTA program provides resources to Federal, State, and local
    agencies in each HIDTA region to carry out activities that address the
    specific drug threats of that region. A central feature of the HIDTA
    program is the discretion granted to HIDTA Executive Boards to design
    and carry out activities that reflect the specific drug trafficking
    threats found in each HIDTA region. This discretion ensures that each
    HIDTA Executive Board can tailor its strategy and initiatives closely to
    local conditions and can respond quickly to changes in those conditions.
    Among the types of activities funded by the HIDTA program are: drug
    enforcement task forces comprised of multiple Federal, State, and local
    agencies designed to dismantle and disrupt drug trafficking
    organizations (DTOs); multi-agency intelligence centers that provide
    drug intelligence to HIDTA initiatives and participating agencies;
    initiatives to establish or improve interoperability of communications
    and information systems between and among law enforcement agencies; and
    investments in technology infrastructure.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1070-0-1-754      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Auditing services and activities..           1           2           2
    41.0  Grants and federal transfers......         199         223         218
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         200         225         220
    ---------------------------------------------------------------------------

                       Other Federal Drug Control Programs

                          (including transfer of funds)

         For activities to support a national anti-drug campaign for youth,
    and for other purposes, authorized by the Office of National Drug
    Control Policy Reauthorization Act of 2006 (Public Law 109-469),
    $224,485,000, to remain available until expended, of which the amounts
    are available as follows: $130,000,000 to support a national media
    campaign; $90,000,000 to continue a program of matching grants to drug-
    free communities, of which $750,000 may be used for a National Community
    Anti-Drug Coalition Institute; $2,285,000 for the United States Anti-
    Doping Agency for anti-doping activities; $1,700,000 for the United
    States membership dues to the World Anti-Doping Agency; and $500,000 for
    evaluations and research related to National Drug Control Program
    performance measures: Provided, That such funds may be transferred to
    other Federal departments and agencies to carry 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 11-1460-0-1-802      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 National Youth Anti-Drug Media
            Campaign........................         100         100         130
    00.02 Drug-Free Communities Program.....          79          80          90
    00.03 National Drug Court Institute.....           1           1
    00.04 Model State Drug Laws.............           1           1
    00.06 United States Anti-Doping Agency..           8           8           2
    00.08 Performance Measures Development..           3           2
    00.09 World Anti-Doping Agency Dues.....           3           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................         195         194         224
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           8           6           6
    22.00 New budget authority (gross)......         193         194         224
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         201         200         230
    23.95 Total new obligations.............        -195        -194        -224
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   New budget authority (gross),
              detail........................         195         194         224
    40.35   Appropriation...................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         193         194         224
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          56          52          52
    73.10 Total new obligations.............         195         194         224
    73.20 Total outlays (gross).............        -199        -194        -221
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          52          52          55
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         173         175         202
    86.93 Outlays from discretionary
            balances........................          26          19          19
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         199         194         221
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         193         194         224
    90.00 Outlays...........................         199         194         221
    ---------------------------------------------------------------------------

        The Anti-Drug Abuse Act of 1988, as amended, and the Office of
    National Drug Control Policy Reauthorization Act of 2006, established
    this account to be administered by the Director of the Office of
    National Drug Control Policy (ONDCP). The funds appropriated to the
    program support high-priority drug control programs and may be
    transferred to drug control agencies.

        For 2008, funds appropriated to this account, will be used for the
    following activities:

        National Youth Anti-Drug Media Campaign.--The National Youth Anti-
    Drug Media Campaign is an integrated advertising and communications
    campaign using paid media messages (print and broadcast) targeted to
    youth, their parents, and other influential adults, to change youth
    attitudes about drug use and its consequences.

        Drug-Free Communities Program.--The Drug Free Communities (DFC)
    Program provides small grants (no more than $125,000 per year) to
    established local community drug free coalitions. The grants are awarded
    competitively to coalitions that provide funds for organizing multiple
    sectors of a community as a means for reducing and/or preventing
    substance abuse.

        United States Anti-Doping Agency.--This funding continues the effort
    to educate athletes on the dangers of drug use and to eliminate illegal
    drug use in Olympic and associated sports in the United States.

        World Anti-Doping Agency Dues.--ONDCP is a full participant in the
    World Anti-Doping Agency which promotes and coordinates international
    activities against doping in sport, in all its forms, and as such, is
    responsible for the associated dues.

        National Drug Control Performance Measures.--This funding is
    provided to conduct evaluation research to assess the effectiveness of
    the National Drug Control Strategy.

                     Counterdrug Technology Assessment Center

                          (including transfer of funds)

         For necessary expenses for the Counterdrug Technology Assessment
    Center for research activities pursuant to the Office of National Drug
    Control Policy Reauthorization Act of 2006 (Public Law 109-469),
    $5,000,000, to remain available until expended, for counternarcotics
    research, and which shall be available for transfer to other Federal
    departments or agencies.

        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

    [[Page 1077]]

    (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 11-1461-0-1-754      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Research and Development..........          13          10           5
    00.02 Technology Transfer Program.......          16          10
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.3)...................          29          20           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........                       1           1
    22.00 New budget authority (gross)......          30          20           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          30          21           6
    23.95 Total new obligations.............         -29         -20          -5
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   New budget authority (gross),
              detail........................          30          20           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1
    73.10 Total new obligations.............          29          20           5
    73.20 Total outlays (gross).............         -30         -20          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          30          20           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          30          20           5
    90.00 Outlays...........................          30          20           5
    ---------------------------------------------------------------------------

        Pursuant to the Office of National Drug Control Policy
    Reauthorization Act of 2006, the Counterdrug Technology Assessment
    Center serves as the central counterdrug research and development
    organization for the United States Government.

        The Center currently operates two programs--a Research and
    Development program (R&D) and a Technology Transfer program (TTP):

        --The R&D program identifies law enforcement's scientific and
    technological needs, coordinates Federal counterdrug R&D initiatives,
    and supports improvements to counterdrug capabilities that transcend the
    need of any single Federal agency.

        --The TTP provides state-of-the-art, affordable, easily integrated
    and maintainable tools to enhance the capabilities of State and local
    law enforcement agencies for counterdrug missions.

        Beginning in 2008, all funding will support research projects in the
    R&D program.

                           FEDERAL ELECTION COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses to carry out the provisions of the Federal
    Election Campaign Act of 1971, as amended, $59,224,000, of which no less
    than $8,100,000 shall be available for internal automated data
    processing systems, and of which not to exceed $5,000 shall be available
    for reception and representation expenses.

        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 95-1600-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Salaries and expenses.............          54          54          59
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          54          54          59
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          54          54          59
    23.95 Total new obligations.............         -54         -54         -59
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          55          54          59
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          54          54          59
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           7           9           9
    73.10 Total new obligations.............          54          54          59
    73.20 Total outlays (gross).............         -52         -54         -58
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           9           9          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          48          48          52
    86.93 Outlays from discretionary
            balances........................           4           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          52          54          58
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          54          54          59
    90.00 Outlays...........................          52          54          58
    ---------------------------------------------------------------------------

        The Federal Election Commission (the Commission) administers the
    disclosure of campaign finance information, enforces limitations on
    contributions and expenditures, supervises the public funding of
    Presidential elections, and performs other tasks related to Federal
    elections.

        The Commission is authorized to submit, concurrently, budget
    estimates to the President and the Congress. The Commission endorses the
    President's 2008 request.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1600-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          31          31          34
    12.1  Civilian personnel benefits.......           9           9          10
    21.0  Travel and transportation of
            persons.........................           1
    23.1  Rental payments to GSA............           4           5           6
    25.2  Other services....................           6           6           6
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          54          54          59
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-1600-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         368         391         391
    ---------------------------------------------------------------------------

                              Salaries and Expenses

                  (Legislative proposal, not subject to PAYGO)

         The Federal Election Commission is authorized to establish, modify,
    and collect registration fees for conferences hosted by the Federal
    Election Commission: Provided, That notwithstanding 31 U.S.C. 3302,
    funds received from such fees shall be credited to and merged with this
    account, to be available without further appropriation for the sole
    purpose of covering the costs associated with carrying out these
    conferences.

        The Federal Election Commission (FEC) hosts public conferences on
    subjects related to campaign finance. The Administration proposes to
    grant the FEC authority to collect registration fees from attendees to
    cover the cost of these events.

    [[Page 1078]]

          FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL APPRAISAL
                                  SUBCOMMITTEE

                                  Federal Funds

                                  Registry Fees

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                       1           2
                                               ---------   ---------  ----------
    01.99 Balance, start of year............                       1           2
        Receipts:
    02.60 Registry fees, Appraisal
            Subcommittee, Federal
            Institution Examination Council.           3           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           4           5
        Appropriations:
    05.00 Registry fees.....................          -2          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           2           3
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Administrative expenses...........           1           1           1
    00.02 Grants, subsidies and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           2           2           2
    ----------------------------------------------------------------------------

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

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

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

        The Financial Institutions Reform, Recovery, and Enforcement Act of
    1989 (Public Law 101-73) established the Appraisal Subcommittee of the
    Federal Financial Institutions Examination Council. Subsequent
    legislation (Public Law 101-235) authorized the Secretary of the
    Department of Housing and Urban Development to designate a member of the
    Appraisal Subcommittee.

        The Subcommittee is charged with ensuring that real estate
    appraisals used in federally-related transactions are performed in
    accordance with uniform standards by appraisers certified and licensed
    by the States. Its responsibilities include: (1) monitoring the
    requirements established by the States for the certification and
    licensing of appraisers; (2) monitoring the requirements established by
    the Federal financial institutions' regulatory agencies regarding
    appraisal standards; (3) monitoring and reviewing the practices,
    procedures, activities, and organization of the Appraisal Foundation;
    and, (4) maintaining a national registry of licensed and certified
    appraisers.

        Subcommittee activities, including grants awarded to the Appraisal
    Foundation, were initially funded from a one-time appropriation of $5
    million. These funds were repaid to Treasury at the end of 1998 in
    accordance with the Economic Growth and Regulatory Paperwork Reduction
    Act of 1996. The Subcommittee is now operating on fee income from State-
    licensed and certified real estate appraisers in the national registry.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-5026-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           7           7           7
    ---------------------------------------------------------------------------

                      FEDERAL HOUSING ENTERPRISE REGULATOR

                                  Federal Funds

                       Federal Housing Enterprise Regulator

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0207-4-1-371      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.00 Reimbursable program..............                                 101
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                 101
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                 101
    23.95 Total new obligations.............                                -101
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                                 101
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 101
    73.20 Total outlays (gross).............                                -101
    73.32 Obligated balance transferred from
            other accounts..................                                   3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                   3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                 101
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                -101
    ----------------------------------------------------------------------------

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

        The Budget proposes a new strengthened regulator for the housing
    Government-sponsored enterprises (GSEs) to promote a strong, resilient
    financial system and increased opportunities for affordable
    homeownership. (See the Credit and Insurance chapter in the Analytical
    Perspectives volume of the Budget document for more discussion.)

        Upon enactment of this proposal, it is expected that all resources
    available to the Office of Federal Housing Enter

    [[Page 1079]]

    prise Oversight (OFHEO) and the Federal Housing Finance Board would be
    transferred to the Federal Housing Enterprise Regulator.

        The administration supports direct funding of these activities with
    mandatory assessments on the housing GSEs, at a level that will be
    developed by the Federal Housing Enterprise Regulator upon its creation.
    The resource level presented in 2008 is an estimate based on the
    estimated activities of OFHEO and the Federal Housing Finance Board for
    2007.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0207-4-1-371      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    99.0    Reimbursable obligations........                                  99
    99.5  Below reporting threshold.........                                   2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                 101
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-0207-4-1-371      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................                                 403
    ---------------------------------------------------------------------------

                          FEDERAL HOUSING FINANCE BOARD

                                  Federal Funds

                          Federal Housing Finance Board

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Operating Expenses................          31          34          35
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          31          34          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           5           2
    22.00 New budget authority (gross)......          32          31          35
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          36          36          37
    23.95 Total new obligations.............         -31         -34         -35
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           5           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          32          31          35
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4           7
    73.10 Total new obligations.............          31          34          35
    73.20 Total outlays (gross).............         -31         -31         -35
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          28          28          31
    86.98 Outlays from mandatory balances...           3           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          31          31          35
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -32         -31         -35
    ----------------------------------------------------------------------------

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

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............
      Outlays.....................             -1
    Legislative proposal, subject to
        PAYGO:
      Budget Authority............
      Outlays.....................

    Total:
      Budget Authority............
      Outlays.....................             -1

        The Federal Housing Finance Board (Finance Board) is the safety and
    soundness regulator for the Federal Home Loan Bank System, a Government-
    sponsored enterprise (GSE). The Finance Board was established by the
    Financial Institutions Reform, Recovery, and Enforcement Act of 1989
    which amended the Federal Home Loan Bank Act. The duties of the Finance
    Board are: (1) to ensure that the twelve Federal Home Loan Banks (Banks)
    operate in a safe and sound manner; (2) to supervise the Banks; (3) to
    ensure that the Banks carry out their housing finance mission; and, (4)
    to ensure the Banks remain adequately capitalized and able to raise
    funds in the capital markets. The Finance Board succeeded the former
    Federal Home Loan Bank Board with respect to the Banks. The Finance
    Board funds its activities through mandatory assessments on the Federal
    Home Loan Banks.

        The Budget proposes a new strengthened housing GSE regulator as an
    independent agency. All Finance Board resources would be transferred to
    it. The Administration supports continued direct funding of these
    activities with mandatory assessments on the Federal Home Loan Banks.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          15          16          17
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          16          17          18
    12.1  Civilian personnel benefits.......           5           6           6
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.2  Rental payments to others.........           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.1  Advisory and assistance services..           5           4           4
    25.2  Other services....................                       1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................                       1           1
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........          31          34          35
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          31          34          35
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-4039-0-3-371      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         133         144         144
    ---------------------------------------------------------------------------

                          Federal Housing Finance Board

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-4-3-371      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Operating Expenses................                                 -35
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                 -35
    ----------------------------------------------------------------------------

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

    [[Page 1080]]

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                                 -35
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                 -35
    73.20 Total outlays (gross).............                                  35
    73.31 Obligated balance transferred to
            other accounts..................                                  -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..                                  -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                 -31
    86.98 Outlays from mandatory balances...                                  -4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........                                 -35
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....                                  35
    ----------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4039-4-3-371      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............                                 -17
    11.3    Other than full-time permanent..                                  -1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..                                 -18
    12.1  Civilian personnel benefits.......                                  -6
    21.0  Travel and transportation of
            persons.........................                                  -2
    23.2  Rental payments to others.........                                  -2
    23.3  Communications, utilities, and
            miscellaneous charges...........                                  -1
    25.1  Advisory and assistance services..                                  -4
    25.2  Other services....................                                  -1
    25.3  Other purchases of goods and
            services from Government
            accounts........................                                  -1
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........                                 -35
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                 -35
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-4039-4-3-371      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................                                -144
    ---------------------------------------------------------------------------

                        FEDERAL LABOR RELATIONS AUTHORITY

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses to carry out functions of the Federal Labor
    Relations Authority, pursuant to Reorganization Plan Numbered 2 of 1978,
    and the Civil Service Reform Act of 1978, including services authorized
    by 5 U.S.C. 3109, and including hire of experts and consultants, hire of
    passenger motor vehicles, and rental of conference rooms in the District
    of Columbia and elsewhere, $23,718,000: Provided, That public members of
    the Federal Service Impasses Panel may be paid travel expenses and per
    diem in lieu of subsistence as authorized by law (5 U.S.C. 5703) for
    persons employed intermittently in the Government service, and
    compensation as authorized by 5 U.S.C. 3109: Provided further, That
    notwithstanding 31 U.S.C. 3302, funds received from fees charged to non-
    Federal participants at labor-management relations conferences shall be
    credited to and merged with this account, to be available without
    further appropriation for the costs of carrying out these conferences.

        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 54-0100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Federal Labor Relations Authority.          13          13          13
    00.02 Office of the General Counsel.....          11          11          11
    00.03 Federal Service Impasses Panel....           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          25          25          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          25          26          24
    23.95 Total new obligations.............         -25         -25         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          25          26          24
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           4           3
    73.10 Total new obligations.............          25          25          25
    73.20 Total outlays (gross).............         -23         -26         -24
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           3           4
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          21          24          22
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          26          24
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          26          24
    90.00 Outlays...........................          23          26          24
    ---------------------------------------------------------------------------

        The Federal Labor Relations Authority (FLRA) is an independent
    administrative Federal agency created by Title VII of the Civil Service
    Reform Act of 1978 (the Statute) with a mission to carry out five
    statutory responsibilities: (1) determining the appropriateness of units
    for Labor organization representation; (2) resolving complaints of
    unfair labor practices; (3) adjudicating exceptions to arbitrator's
    awards; (4) adjudicating legal issues relating to duty to bargain; and
    (5) resolving impasses during negotiations. All work throughout the
    agency is undertaken to support a single program--to administer and
    enforce the Statute by determining the respective rights of employees,
    agencies, and labor organizations in their relations with one another.

        FLRA's authority is divided by law and by delegation among a three-
    member Authority and an Office of General Counsel, appointed by the
    President and subject to Senate confirmation; and the Federal Service
    Impasses Panel, which consists of seven part-time members appointed by
    the President.

        FLRA does not initiate cases. Proceedings before FLRA originate from
    filings arising through the actions of Federal employees, Federal
    agencies, or Federal labor organizations. Nationwide, FLRA includes
    seven Regional Offices, two satellite offices, and a Headquarters site
    in Washington, D.C. FLRA regional workload declined 32% between 2001 and
    2004. Department of Defense and Department of Homeland Security
    personnel system reforms may increase this trend.

        Authority.--The Authority adjudicates appeals filed by either a
    Federal agency or Federal labor organization on negotiability issues;
    exceptions to arbitration awards; appropriate units for the purposes of
    exclusive recognition; eligibility of labor organizations for national
    consultation rights; and unfair labor practice complaints.

    [[Page 1081]]

        Office of the General Counsel.--The General Counsel investigates
    allegations of unfair labor practices and processes all representation
    petitions received. In addition, the General Counsel conducts elections
    concerning the exclusive recognition of labor organizations and
    certifies the results of elections.

        Federal Service Impasses Panel.--The Panel resolves labor
    negotiation impasses between Federal agencies and labor organizations.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 54-0100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          16          16          16
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          17          17          17
    12.1  Civilian personnel benefits.......           4           4           4
    23.1  Rental payments to GSA............           3           3           3
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          25          25          25
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 54-0100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         142         169         169
    ---------------------------------------------------------------------------

                           FEDERAL MARITIME COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Federal Maritime Commission as
    authorized by section 201(d) of the Merchant Marine Act, 1936, as
    amended (46 U.S.C. App. 1111), including services as authorized by 5
    U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C.
    1343(b); and uniforms or allowances therefore, as authorized by 5 U.S.C.
    5901-5902, $22,322,000: Provided, That not to exceed $2,000 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 65-0100-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Formal proceedings................           7           7           7
    00.02 Operations........................           9           9           9
    00.03 Administrative....................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          20          20          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          20          21          22
    23.95 Total new obligations.............         -20         -20         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          21          22
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           1
    73.10 Total new obligations.............          20          20          20
    73.20 Total outlays (gross).............         -20         -21         -22
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           1          -1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................          20          21          22
    90.00 Outlays...........................          20          21          22
    ---------------------------------------------------------------------------

        The Federal Maritime Commission (the Commission) regulates the
    international waterborne commerce of the United States. In addition, the
    Commission has responsibility for: licensing and bonding ocean
    transportation intermediaries and assuring that vessel owners or
    operators establish financial responsibility to pay judgments for death
    or injury to passengers, or nonperformance of a cruise, on voyages from
    U.S. ports. Major program areas for 2008 are: carrying out
    investigations of foreign trade practices under the Foreign Shipping
    Practices Act; maintaining equitable trading conditions in U.S. ocean
    commerce; facilitating compliance with applicable shipping statutes
    through outreach and oversight; assisting in the resolution of disputes;
    and, reviewing ocean carrier operational and pricing agreements to guard
    against excessively anticompetitive effects.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 65-0100-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          12          12          12
    12.1  Civilian personnel benefits.......           3           3           3
    23.1  Rental payments to GSA............           3           3           3
    25.2  Other services....................           2           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          20          19          19
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          20          20          20
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 65-0100-0-1-403      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         121         133         133
    ---------------------------------------------------------------------------

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      65-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............           1
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................           1
    ---------------------------------------------------------------------------

                   FEDERAL MEDIATION AND CONCILIATION SERVICE

                                  Federal Funds

                              Salaries and Expenses

         For expenses necessary for the Federal Mediation and Conciliation
    Service to carry out the functions vested in it by the Labor Management
    Relations Act, 1947 (29 U.S.C. 171-180, 182-183), including hire of
    passenger motor vehicles; for expenses necessary for the Labor-
    Management Cooperation Act of 1978 (29 U.S.C. 175a); and for expenses
    necessary for the Service to carry out the functions vested in it by the
    Civil Service Reform Act, Public Law 95-454 (5 U.S.C. chapter 71),
    $43,800,000: Provided, That notwithstanding 31 U.S.C. 3302, fees
    charged, up to full-cost recovery, for special training activities and
    other conflict resolution services and technical assistance, including
    those provided to foreign governments and international organizations,
    and for arbitration services shall be credited to and merged with this
    account, and shall remain available until expended:

    [[Page 1082]]

     Provided further, That fees for arbitration services shall be available
    only for education, training, and professional development of the agency
    workforce: Provided further, That the Director of the Service is
    authorized to accept and use on behalf of the United States gifts of
    services and real, personal, or other property in the aid of any
    projects or functions within the Director's jurisdiction.

        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 93-0100-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Dispute mediation and preventive
            mediation, public information...          34          34          35
    00.02 Arbitration services..............           1           1           1
    00.03 Management and administrative
            support.........................           8           8           8
    00.04 Labor-management cooperation
            project.........................           1
                                               ---------   ---------  ----------
    00.91   Total direct program............          44          43          44
    01.01 Reimbursable program..............           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          45          45          46
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           4
    22.00 New budget authority (gross)......          45          45          46
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          49          49          50
    23.95 Total new obligations.............         -45         -45         -46
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          43          43          44
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          45          45          46
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           6           6
    73.10 Total new obligations.............          45          45          46
    73.20 Total outlays (gross).............         -44         -45         -46
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          39          41          42
    86.93 Outlays from discretionary
            balances........................           5           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          44          45          46
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        The Federal Mediation and Conciliation Service (FMCS or the Service)
    provides assistance to parties in labor disputes in industries affecting
    commerce through conciliation and mediation.

        Dispute mediation.--The Service assists labor and management in the
    mediation and prevention of disputes, other than those involving rail
    and air transportation, whenever such disputes threaten to cause a
    substantial interruption of interstate commerce or a major impairment to
    the national defense. The Service also makes mediation and conciliation
    services available to Federal agencies and organizations representing
    Federal employees in the resolution of negotiation disputes. The Service
    provides mandatory mediation and, where necessary, impartial boards of
    inquiry to assist in resolving labor disputes involving private
    nonprofit health care institutions. The workload shown below includes
    assignments closed in both the private and public sectors.

                                           DISPUTE MEDIATION WORKLOAD DATA
                                                     2004 actual 2005 actual 2006 actual  2007 est.   2008 est.
    Dispute mediation assignments...................      20,132      17,102      15,072      16,000      16,000
    Total active mediations closed..................       6,292       5,215       5,484       4,540       4,540

                                         PREVENTIVE MEDIATION WORKLOAD DATA
                                                     2004 actual 2005 actual 2006 actual  2007 est.   2008 est.
    Total preventive mediation cases conducted......       2,281       2,085       2,445       2,100       2,100

        Preventive mediation, public information, and educational
    activities.--Through its preventive mediation program, the Service
    initiates and develops labor-management committees, training programs,
    conferences, and specialized workshops dealing with issues in collective
    bargaining. Mediators also participate in education, advocacy and
    outreach (EAO) activities such as lectures, seminars, and conferences.

        Arbitration services.--The Service assists parties in disputes by
    utilizing the arbitration process for the resolution of disputes arising
    under or in the negotiation of collective bargaining agreements in the
    private and public sectors.

                                         ARBITRATION SERVICES WORKLOAD DATA
                                                     2004 actual 2005 actual 2006 actual  2007 est.   2008 est.
    Number of panels issued.........................      18,033      16,787      16,854      17,000      17,000
    Number of arbitrators appointed.................       7,875       7,592       6,860       7,000       7,000

        Management and administrative support.--This activity provides for
    overall management and administration, policy planning, research and
    evaluation, and employee development.

        Labor-management cooperation project.--The Labor Management
    Cooperation Act of 1978 (29 U.S.C. 175a) authorizes the Service to carry
    out this program of contracts and grants to support the establishment
    and operation of plant, area, and industry labor-management committees.
    The 2008 Budget eliminates funding for these grants, and focuses FMCS on
    its core activities of mediation and conciliation.

        Alternative Dispute Resolution (ADR) Projects.--The Service assists
    other Federal agencies by providing mediation and technical assistance
    in the area of ADR. The ADR cases reduce litigation costs and speed
    Federal processes. The FMCS is funded for this work through interagency
    reimbursable agreements.

                                 ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
                                                     2004 actual 2005 actual 2006 actual  2007 est.   2008 est.
    Number of ADR Cases.............................       1,596       1,110       1,022       1,100       1,100

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 93-0100-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          25          26          27
    12.1    Civilian personnel benefits.....           7           7           7
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           5           5           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           1           1           1
    31.0    Equipment.......................                       1
    41.0    Grants, subsidies, and
              contributions.................           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          42          43          44

    [[Page 1083]]

    99.0  Reimbursable obligations..........           2           2           2
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          45          45          46
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 93-0100-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         259         258         258
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           7           9           9
    ---------------------------------------------------------------------------

                FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For expenses necessary for the Federal Mine Safety and Health
    Review Commission (30 U.S.C. 801 et seq.), $8,096,000.

        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 95-2800-0-1-554      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Commission review.................           5           5           5
    00.02 Administrative law judge
            determinations..................           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           8           8
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           8           8
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           2
    73.10 Total new obligations.............           8           8           8
    73.20 Total outlays (gross).............          -7          -8          -8
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           7           7
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           8           8
    ----------------------------------------------------------------------------

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

        The Federal Mine Safety and Health Review Commission reviews and
    decides contested enforcement actions of the Secretary of Labor under
    the Federal Mine Safety and Health Act of 1977. The Commission also
    adjudicates claims by miners and miners' representatives concerning
    their rights under law. The Commission holds fact-finding hearings and
    issues orders affirming, modifying, or vacating the Secretary's
    enforcement actions.

                             SELECTED WORKLOAD DATA

                                         2006 actual  2007 est.   2008 est.
    Commission review activities:
      Cases pending beginning of
        year......................             14             12              12
      New cases received..........             81             86              86
      Cases decided...............             83             86              86
      Cases pending end of year...             12             12              12
    Administrative law judge activities:
      Cases pending beginning of
        year......................          1,589          2,756           3,756
      New cases received..........          3,406          3,400           3,000
      Cases decided...............          2,239          2,400           3,000
      Cases pending end of year...          2,756          3,756           3,756

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2800-0-1-554      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           8           8
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2800-0-1-554      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          41          44          44
    ---------------------------------------------------------------------------

                   FEDERAL RETIREMENT THRIFT INVESTMENT BOARD

                                  Federal Funds

                                 Program Expenses

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Reimbursement for program
            expenses, Federal Retirement
            Thrift Investment Board.........          80          88          89
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          80          88          89
        Appropriations:
    05.00 Program expenses..................         -80         -88         -89
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Administrative expenses...........          80          88          89
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          80          88          89
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          80          88          89
    23.95 Total new obligations.............         -80         -88         -89
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          80          88          89
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          83          64          69
    73.10 Total new obligations.............          80          88          89
    73.20 Total outlays (gross).............         -99         -83         -84
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          64          69          74
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          62          63          64
    86.98 Outlays from mandatory balances...          37          20          20
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          99          83          84
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          80          88          89
    90.00 Outlays...........................          99          83          84
    ---------------------------------------------------------------------------

        The Federal Retirement Thrift Investment Board is responsible for
    managing the Thrift Savings Fund. Program admin

    [[Page 1084]]

    istration for the Fund is financed from the Fund. Program expenses are
    derived first from Fund forfeitures of agency one percent automatic
    contributions for employees who separate from the Federal Government
    prior to vesting and then from earnings on all participant and agency
    contributions to the Fund.

        The Thrift Savings Fund is a special tax-deferred savings fund
    established by the Federal Employees' Retirement System Act of 1986. Due
    to the fiduciary nature of the Fund, it is not included in the totals of
    the Federal budget. Information on the financial status and activities
    of the Fund follows this account.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           7           7           8
    12.1  Civilian personnel benefits.......           2           2           2
    23.2  Rental payments to others.........           3           3           3
    23.3  Communications, utilities, and
            miscellaneous charges...........           9          10          10
    24.0  Printing and reproduction.........           1           4           4
    25.2  Other services....................          43          54          55
    25.3  Other purchases of goods and
            services from Government
            accounts........................          10           1           1
    31.0  Equipment.........................           5           7           6
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          80          88          89
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 26-5290-0-2-602      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          70          75          74
    ---------------------------------------------------------------------------

                Information Schedules for the Thrift Savings Fund

        The Fund is composed of individual accounts maintained by the
    Federal Retirement Thrift Investment Board on behalf of the individual
    Federal employee participants in the Fund. All Federal civilian
    employees and members of the uniformed services are eligible to
    contribute to the Fund. However, only those civilian employees covered
    by the Federal Employees' Retirement System (or equivalent retirement
    systems) and a limited category of uniformed services personnel may have
    their contributions matched by the employing agencies in accordance with
    the formulas prescribed by law. Employees are entitled to select how
    contributions are distributed among five investment funds: a U.S.
    Government securities investment fund; a fixed income index investment
    fund; a common stock index investment fund; a small capitalization stock
    index investment fund; and an international stock index investment fund.
    A series of five lifecycle funds was introduced in August 2005. These
    funds are composed of varying allocations of the five core investment
    funds. The allocations are based on the target maturity date of each
    fund.

        Employee participation in the Fund is entirely voluntary, so actual
    results could vary significantly from these estimates. The estimated
    status of the Fund is shown below:

                          STATUS OF THRIFT SAVINGS FUND

                            [In millions of dollars]

                                         2006 actual  2007 est.   2008 est.
    Thrift Savings Fund investment
    balance, start of year........        161,658        188,159         210,669
                                        ====================================
    Receipts during the year:
      Employee contributions......         14,293         14,429          15,597
      Contributions on behalf of
        employees\1\..............          4,803          4,849           5,241
      Earnings and adjustments\2\.         14,369         11,317          12,803
                                        ------------------------------------
          Total receipts..........         33,465         30,595          33,641
                                        ====================================
    Outlays during the year:
      Withdrawals.................          6,254          7,256           7,256
      Loans to employees, net of
        repayments................            639            741             741
      Administrative expenses.....             71             88              89
                                        ------------------------------------
          Total cash outlays......          6,964          8,085           8,086
                                        ====================================
    Thrift Savings Fund investment
    balance, end of year\3\.......        188,159        210,669         236,224
                                        ====================================

    Notes:
     \1\2006 Employer contributions included:

       automatic contributions for FERS employees:....              $1,091
       matching contributions for FERS employees:.....              $3,712
     \2\2006 Earnings included:

       return on investment in Government Securities..              $3,263
       return on investment in non-government
        instruments...................................             $10,885
       interest on loans to employees.................                $213
       agency payments for lost earnings..............                  $7
     \3\Investment Balances at 9/30/2006 were:

       Government Securities Investment Fund..........             $71,172
       Barclays U.S. Debt Index Fund..................             $10,774
       Barclays Equity Index Fund.....................             $70,935
       Barclays Extended Equity Market Fund...........             $15,302
       Barclays EAFE Index Fund.......................             $18,960

                            FEDERAL TRADE COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Federal Trade Commission, including
    uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902;
    services as authorized by 5 U.S.C. 3109; hire of passenger motor
    vehicles; and not to exceed $2,000 for official reception and
    representation expenses, $240,239,000, to remain available until
    expended: Provided, That not to exceed $300,000 shall be available for
    use to contract with a person or persons for collection services in
    accordance with the terms of 31 U.S.C. 3718: Provided further, That,
    notwithstanding any other provision of law, not to exceed $144,600,000
    of offsetting collections derived from fees collected for premerger
    notification filings under the Hart-Scott-Rodino Antitrust Improvements
    Act of 1976 (15 U.S.C. 18a), regardless of the year of collection, shall
    be retained and used for necessary expenses in this appropriation:
    Provided further, That, notwithstanding any other provision of law,
    $19,000,000 in offsetting collections derived from fees sufficient to
    implement and enforce the Telemarketing Sales Rule, promulgated under
    the Telephone Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et
    seq.), shall be credited to this account, and be retained and used for
    necessary expenses in this appropriation: Provided further, That the sum
    herein appropriated from the general fund shall be reduced as such
    offsetting collections are received during fiscal year 2008, so as to
    result in a final fiscal year 2008 appropriation from the general fund
    estimated at not more than $76,639,000: Provided further, That none of
    the funds made available to the Federal Trade Commission may be used to
    implement subsection (e)(2)(B) of section 43 of the Federal Deposit
    Insurance Act (12 U.S.C. 1831t).

        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 29-0100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Consumer Protection...............          40          42          44
    00.02 Maintaining competition...........          30          29          32
                                               ---------   ---------  ----------
    01.92   Subtotal, direct program........          70          71          76
    09.01 Consumer protection...............          76          84          95
    09.02 Maintaining competition...........          56          68          69
    09.03 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         133         153         165
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         203         224         241
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          10

    [[Page 1085]]

    22.00 New budget authority (gross)......         198         214         242
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         213         224         242
    23.95 Total new obligations.............        -203        -224        -241
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10                       1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          78          69          77
    40.35   Appropriation permanently
              reduced.......................          -1
    40.36   Unobligated balance permanently
              reduced.......................         -12
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          65          69          77
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections
                (cash)--HSR.................         111         129         145
    58.00     Offsetting collections
                (cash)--Do Not Call.........          21          23          19
    58.00     Offsetting collections
                (cash)--Reimb...............           1           1           1
    58.45     Portion precluded from
                obligation (limitation on
                obligations)................                      -8
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         133         145         165
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         198         214         242
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          47          48          41
    73.10 Total new obligations.............         203         224         241
    73.20 Total outlays (gross).............        -201        -231        -259
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          48          41          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         130         193         218
    86.93 Outlays from discretionary
            balances........................          71          38          41
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         201         231         259
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.45   Offsetting collections (cash)
              from: Offsetting governmental
              collections (from non-Federal
              sources)......................        -133        -153        -165
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          65          61          77
    90.00 Outlays...........................          68          78          94
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    94.01 Unavailable balance, start of
            year: Offsetting collections....                                   8
    94.02 Unavailable balance, end of year:
            Offsetting collections..........                       8           8
    ---------------------------------------------------------------------------

        The Federal Trade Commission (the Commission or FTC) seeks to
    protect consumers and enhance competition by eliminating unfair or
    deceptive acts or practices in the marketing of goods and services and
    by ensuring that consumer markets function competitively. The FTC's work
    is based on the belief that competition among producers, and accurate
    information in the hands of consumers, bring the best products and
    lowest prices to the marketplace, spur innovation, and strengthen the
    economy.

        Consumer protection.--The Commission is charged with eliminating
    unfair or deceptive acts or practices affecting commerce. The goal of
    the consumer protection mission is to prevent fraud, deception, and
    unfair business practices in the marketplace. The mission works to
    accomplish this goal through four objectives: (1) identify fraud,
    deception, and unfair practices that cause the greatest consumer injury;
    (2) stop fraud, deception, and unfair practices through law enforcement;
    (3) prevent consumer injury through education; and (4) enhance consumer
    welfare through research, reports, advocacy, and international
    cooperation and exchange.

        Maintaining competition.--The Commission's efforts are aimed at
    fostering and preserving our competitive market. The goal of the
    maintaining competition mission is to prevent anticompetitive mergers
    and other anticompetitive business practices in the marketplace. The
    mission works to accomplish this goal through four objectives: (1)
    identify anticompetitive mergers and practices that cause the greatest
    consumer injury; (2) stop anticompetitive mergers and practices through
    law enforcement; (3) prevent consumer injury through education; and (4)
    enhance consumer welfare through research, reports, advocacy, and
    international cooperation and exchange.

        The President's 2008 Budget includes a program level for the
    Commission of $240 million in 2008, allowing the Commission to maintain
    the current performance of its missions. The 2008 requested program
    level will be fully funded by $76 million from the General Fund of the
    U.S. Treasury and offsetting collections from two sources: $145 million
    from fees for Hart-Scott-Rodino Act premerger notification filings as
    authorized by 15 U.S.C. 18a and $19 million from fees sufficient to
    implement and enforce the Telemarketing Sales Rule, promulgated under
    the Telephone Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et
    seq., as amended).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          32          32          35
    11.3      Other than full-time permanent           3           3           3
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          36          36          39
    12.1    Civilian personnel benefits.....           9           9          10
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           6           6           6
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    24.0    Printing and reproduction.......           1                       1
    25.1    Advisory and assistance services          10          12          13
    25.2    Other services..................           1           1           1
    25.3    Other purchases of goods and
              services from Government
              accounts......................           1           1           1
    25.4    Operation and maintenance of
              facilities....................           1           1           1
    31.0    Equipment.......................           3           3           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          70          71          76
    99.0  Reimbursable obligations..........         133         153         165
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         203         224         241
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 29-0100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         352         344         347
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         655         736         743
    ---------------------------------------------------------------------------

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      29-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............          10          10          10
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................          10          10          10
    ---------------------------------------------------------------------------

    [[Page 1086]]

                     HARRY S. TRUMAN SCHOLARSHIP FOUNDATION

                                   Trust Funds

                 Harry S. Truman Memorial Scholarship Trust Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                                   1
                                               ---------   ---------  ----------
    01.99 Balance, start of year............                                   1
        Receipts:
    02.00 Interest on investments, Harry S.
            Truman memorial scholarship
            trust fund......................           3           4           4
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           4           5
        Appropriations:
    05.00 Harry S. Truman memorial
            scholarship trust fund..........          -3          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............                       1           2
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Scholarship awards................           2           2           2
    00.02 Program administration............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          54          55          55
    22.00 New budget authority (gross)......           3           3           3
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          58          58          58
    23.95 Total new obligations.............          -3          -3          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          55          55          55
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           3           3           3
    ----------------------------------------------------------------------------

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

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          53          54          56
    92.02 Total investments, end of year:
            Federal securities: Par value...          54          56          56
    ---------------------------------------------------------------------------

        Public Law 93-642 established the Harry S. Truman Scholarship
    Foundation to operate the scholarship program that is the permanent
    Federal memorial to the 33rd President of the United States. The
    Foundation awards scholarships for up to four years to qualified
    students who demonstrate outstanding potential for and interest in
    careers in public service at the local, State, or Federal level or in
    the non-profit sector.

        In its annual competition, the Foundation selects up to 75 new
    Truman Scholars. The maximum award is $30,000 toward a graduate level
    degree program.

        Scholarship awards.--This activity is comprised of scholarships
    awarded to cover eligible educational expenses.

        Program administration.--This activity covers all costs of operating
    the program, including annual program announce- ment, interview and
    selection of Truman Scholars, calculation and disbursement of
    scholarship awards, monitoring of student progress, and special services
    and activities for scholars, including an orientation week for new
    scholars, a summer education and internship program, and workshops and
    conferences.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           2           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-8296-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           5           5           5
    ---------------------------------------------------------------------------

        INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS
                                   DEVELOPMENT

                                  Federal Funds

                             Payment to the Institute

         For payment to the Institute of American Indian and Alaska Native
    Culture and Arts Development, as authorized by title XV of Public Law
    99-498, as amended (20 U.S.C. 56 part A), $7,297,000.

        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 95-2900-0-1-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payment to the Institute..........           6           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           6           7           7
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           6           7           7
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           7           7
    ----------------------------------------------------------------------------

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

        Title XV of Public Law 99-498 established the Institute of American
    Indian and Alaska Native Culture and Arts Development as an independent
    non-profit educational institution. The mission of the Institute is to
    serve as a multi-tribal center of higher education for Native Americans
    and is dedicated to the study, creative application, preservation

    [[Page 1087]]

    and care of Indian arts and culture. The Institute is federally
    chartered and under the direction and control of a Board of Trustees
    appointed by the President of the United States.

        Payment to the Institute.--This activity supports the operations of
    the Institute.

                    INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

                                  Federal Funds

                    Intelligence Community Management Account

                          (including transfer of funds)

        For necessary expenses of the Intelligence Community Management
    Account, [$621,611,000] $705,376,000, of which [$36,268,000 for the
    Advanced Research and Development Committee shall remain available until
    September 30, 2008: Provided, That of the funds appropriated under this
    heading, $39,000,000] $16,000,000 shall be transferred to the Department
     of Justice for the closure of the National Drug Intelligence Center [to
    support the Department of Defense's counter-drug intelligence
    responsibilities, and of the said amount, $1,500,000 for Procurement
    shall remain available until September 30, 2009 and $1,000,000 for
    Research, development, test and evaluation shall remain available until
    September 30, 2008: Provided further, That the National Drug
    Intelligence Center shall maintain the personnel and technical resources
    to provide timely support to law enforcement authorities and the
    intelligence community by conducting document and computer exploitation
    of materials collected in Federal, State, and local law enforcement
    activity associated with counter-drug, counter-terrorism, and national
    security investigations and operations]. (Department of Defense
    Appropriations Act, 2007.)
         [For an additional amount for ``Intelligence Community Management
    Account'', $19,265,000, to remain available until September 30, 2008.]
    (Department of Defense Appropriations Act, 2007.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         724         581         689
    09.01 Reimbursable program..............           6           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         730         582         690
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         181           1          20
    22.00 New budget authority (gross)......         550         601         690
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         731         602         710
    23.95 Total new obligations.............        -730        -582        -690
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1          20          20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         581         639         705
    40.35   Appropriation permanently
              reduced.......................          -4
    41.00   Transferred to other accounts...         -39         -39         -16
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         538         600         689
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           1           1           1
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          11
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          12           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         550         601         690
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         213         407         437
    73.10 Total new obligations.............         730         582         690
    73.20 Total outlays (gross).............        -532        -552        -646
    73.40 Adjustments in expired accounts
            (net)...........................           6
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -11
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         407         437         481
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         335         374         428
    86.93 Outlays from discretionary
            balances........................         197         178         218
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         532         552         646
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -16          -1          -1
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -11
    88.96   Portion of offsetting
              collections (cash) credited to
              expired accounts..............          15
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         538         600         689
    90.00 Outlays...........................         516         551         645
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............            538            600             689
      Outlays.....................            516            551             645
    Supplemental proposal:
      Budget Authority............                            67
      Outlays.....................                            42              20

    Total:
      Budget Authority............            538            667             689
      Outlays.....................            516            593             665

        The Intelligence Community Management Account (ICMA) was established
    by Congressional direction to provide resources that directly support
    the Director of National Intelligence (DNI) and the Intelligence
    Community as a whole in coordinating cross-program activities, improving
    budget oversight, and strengthening Community Management. The ICMA funds
    selected oversight elements including the National Intelligence Council,
    the Center for Security Evaluations, the National Counterintelligence
    Executive, and the National Drug Intelligence Center.

        These oversight elements are the DNI's principal source of advice
    and assistance in planning and executing his intelligence community
    management responsibilities. These responsibilities include: developing
    the National Intelligence Program budget; developing intelligence plans
    and requirements; and overseeing research and development activities.
    The National Intelligence Council provides analytical support to the DNI
    and national policy makers. The Center for Security Evaluation is
    responsible for evaluating and improving security capabilities at United
    States embassies. The National Counterintelligence Executive was
    established as the primary mechanism to coordinate U.S. Government
    national-level counterintelligence policy and activities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          43          45          48
    12.1    Civilian personnel benefits.....          15          16          17
    21.0    Travel and transportation of
              persons.......................           3           3           3
    23.2    Rental payments to others.......           2          19          19
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    24.0    Printing and reproduction.......           2           2           2
    25.2    Other services..................         431         430         534
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................         225          63          63
                                               ---------   ---------  ----------
    99.0      Direct obligations............         724         581         689
    99.0  Reimbursable obligations..........           6           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         730         582         690
    ---------------------------------------------------------------------------

    [[Page 1088]]

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-0401-0-1-054      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,165       1,165       1,165
    ---------------------------------------------------------------------------

                         INTERNATIONAL TRADE COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the International Trade Commission,
    including hire of passenger motor vehicles, and services as authorized
    by 5 U.S.C. 3109, and not to exceed $2,500 for official reception and
    representation expenses, 67,100,000, 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 34-0100-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Research, investigations, and
            reports.........................          64          63          66
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          64          63          66
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2
    22.00 New budget authority (gross)......          62          63          67
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          64          63          67
    23.95 Total new obligations.............         -64         -63         -66
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........                                   1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          63          63          67
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          62          63          67
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           8           8           8
    73.10 Total new obligations.............          64          63          66
    73.20 Total outlays (gross).............         -64         -63         -67
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           8           8           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          60          59          63
    86.93 Outlays from discretionary
            balances........................           4           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          64          63          67
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          62          63          67
    90.00 Outlays...........................          64          63          67
    ---------------------------------------------------------------------------

        The U.S. International Trade Commission is an independent, quasi-
    judicial Federal agency established by Congress with a wide range of
    trade-related mandates. The mission of the Commission is twofold:
    administer U.S. trade remedy laws in a fair and objective manner; and
    provide the President, the United States Trade Representative, and the
    Congress with independent, quality advice and information on matters of
    international trade and competitiveness.

        For 2008, the Commission requests an appropriation of $67.1 million
    in order to fund existing mandated investigative activity and related
    operations, a mandatory pay increase, and information technology
    projects that are designed to improve electronic transaction capability,
    provide broader public access to public data and other information,
    develop more timely and accurate trade information for the trade
    community, and improve transparency in the Commission's procedures and
    finances.

        In 2003, the Commission issued the latest edition of its Strategic
    Plan and is currently implementing the 2007 Performance Plan. For the
    purpose of developing the Strategic Plan, the Commission's functions
    were divided into five operations and, in order to facilitate the
    linkage of financial resources to the achievement of strategic goals,
    the budget justification is structured in the same manner. There are 11
    strategies for the five operations. In FY 2006, the Commission met or
    exceeded most of the performance goals.

        As presented in the Commission's Strategic Plan, there are five
    major operations that serve the Commission's external customers:

        Import Injury Investigations: These cover the conduct of the
    Commission's countervailing duty, antidumping, and sunset review
    investigations (collectively known as Title VII investigations),
    safeguards and market disruption investigations, and appellate
    litigation of challenges to the Commission's determinations.

        Intellectual Property-Based Import Investigations: These cover the
    conduct of the Commission's adjudicatory investigations (referred to as
    section 337 investigations) regarding alleged unfair methods of
    competition and unfair acts in the importation of goods into the United
    States and most frequently involve allegations of patent or trademark
    infringement.

        Industry and Economic Analysis: This covers all activities related
    to the acquisition, maintenance, and application of analytical and
    technical trade expertise. This expertise is applied through studies
    regarding the performance and global competitiveness of various U.S.
    industries, the impact of changes in trade policy on the overall economy
    or subsets thereof, trade and competitiveness issues, and the probable
    economic effect of tariff reductions and trade agreements.

        Trade Information Services: This covers a wide range of activities
    that provide Commission staff, the Congress, the Executive Branch, and
    the general public with reliable and timely trade information and
    analysis.

        Trade Policy Support: This covers direct support activities for
    policy makers such as the provision of technical expertise and objective
    information on trade issues to congressional committees and members'
    offices, the United States Trade Representative, interagency committees,
    and U.S. delegations to multilateral organizations.

        All of these operations define the output of the Commission,
    emphasizing the benefits that the Commission provides in facilitating an
    open trading system based on the rule of law and economic self-interest.
    Within each operation, specific critical success indicators and
    strategic goals are identified. The Commission's Strategic Plan,
    Performance Accountability Report, and Budget Justification are
    available at http://www.usitc.gov.

        Pursuant to section 175 of the Trade Act of 1974, the budget
    estimates for the Commission are transmitted to Congress without
    revision by the President.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 34-0100-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          36          35          37
    11.3    Other than full-time permanent..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          38          37          39
    12.1  Civilian personnel benefits.......           9           9          10
    23.1  Rental payments to GSA............           7           7           7
    25.2  Other services....................           4           4           4

    [[Page 1089]]

    25.3  Other purchases of goods and
            services from Government
            accounts........................           2           2           2
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          64          63          66
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 34-0100-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         383         383         386
    ---------------------------------------------------------------------------

                  JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION

                                   Trust Funds

                   James Madison Memorial Fellowship Trust Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.00 Earnings on investments, James
            Madison Memorial Fellowship
            Foundation......................           2           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           2           2           2
        Appropriations:
    05.00 James Madison Memorial Fellowship
            trust fund......................          -2          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Fellowship awards.................           1           1           1
    00.02 Program administration............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          38          38          38
    22.00 New budget authority (gross)......           2           2           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          40          40          40
    23.95 Total new obligations.............          -2          -2          -2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          38          38          38
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           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:
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          37          37          37
    92.02 Total investments, end of year:
            Federal securities: Par value...          37          37          37
    ---------------------------------------------------------------------------

        Public Laws 99-500, 101-208, and 102-221 established the James
    Madison Memorial Fellowship Foundation to operate a fellowship program
    to encourage graduate study of the framing, principles, and history of
    the American Constitution. Appropriations of $10 million in 1988 and
    1989 established the foundation's trust fund. The funds have been
    invested by the Secretary of the Treasury in U.S. Treasury securities,
    and the interest earned on these funds is available for carrying out the
    activities of the foundation. Funds raised from private sources and the
    surcharges from commemorative coin sales are also placed in the trust
    fund.

        The foundation is authorized to award graduate fellowships of up to
    $24,000 to high school teachers of American history, American
    government, and social studies. College seniors and recent college
    graduates who want to become secondary school teachers of these subjects
    are also eligible.

        Fellowship awards.--This activity is comprised of fellowship awards
    to cover educational expenses. It also supports the foundation's annual
    Summer Institute on the U.S. Constitution, which all current fellows are
    required to attend. The Institute is an intensive educational experience
    that will ensure that all fellows know the history of the framing,
    ratification, and implementation of the U.S. Constitution and the Bill
    of Rights.

        Program administration.--This activity covers the costs of planning,
    fund-raising, and the operation of the fellowship program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           1           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           2           2
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-8282-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           6           6           6
    ---------------------------------------------------------------------------

                    JAPAN-UNITED STATES FRIENDSHIP COMMISSION

                                   Trust Funds

                    Japan-United States Friendship Trust Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.00 Interest on investment in public
            debt securities, Japan-United
            States Friendship Commission....           2           3           3
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           2           3           3
        Appropriations:
    05.00 Japan-United States Friendship
            trust fund......................          -2          -3          -3
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Grants............................           1           2           2
    00.02 Administration....................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           3           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          40          40          40
    22.00 New budget authority (gross)......           2           3           3
                                               ---------   ---------  ----------

    [[Page 1090]]

    23.90   Total budgetary resources
              available for obligation......          42          43          43
    23.95 Total new obligations.............          -2          -3          -3
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          40          40          40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           2           3           3
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           2           3           3
    73.20 Total outlays (gross).............          -2          -3          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           3           3
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          39          38          43
    92.02 Total investments, end of year:
            Federal securities: Par value...          38          43          43
    ---------------------------------------------------------------------------

        The Japan-United States Friendship Act of 1975 established the
    Japan-United States Friendship Trust Fund and created the Japan-United
    States Friendship Commission to make grants for the promotion of
    scholarly, cultural, and artistic activities between Japan and the
    United States. The Commission is authorized to make expenditures from
    the fund in an amount not to exceed 5 percent annually of the fund's
    original principal to pay Commission expenses and make grants to support
    Japanese studies in American universities, policy oriented research,
    faculty and other professional exchanges, public affairs programs, and
    other cultural and educational activities primarily in the United
    States.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           1           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           3           3
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-8025-0-7-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           4           4           4
    ---------------------------------------------------------------------------

                           LEGAL SERVICES CORPORATION

                                  Federal Funds

                    Payment to the Legal Services Corporation

         For payment to the Legal Services Corporation to carry out the
    purposes of the Legal Services Corporation Act of 1974, $311,000,000, of
    which $289,134,000 is for basic field programs and required independent
    audits; $3,041,000 is for the Office of Inspector General, of which such
    amounts as may be necessary may be used to conduct additional audits of
    recipients; $12,825,000 is for management and administration; and
    $5,000,000 is for client self-help and information technology.

        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 20-0501-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payment to Legal Services
            Corporation.....................         328         327         311
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         328         327         311
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         328         327         311
    23.95 Total new obligations.............        -328        -327        -311
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         331         327         311
    40.35   Appropriation permanently
              reduced.......................          -4
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         327         327         311
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         328         327         311
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          33          33          33
    73.10 Total new obligations.............         328         327         311
    73.20 Total outlays (gross).............        -328        -327        -313
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          33          33          31
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         300         299         285
    86.93 Outlays from discretionary
            balances........................          28          28          28
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         328         327         313
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         327         327         311
    90.00 Outlays...........................         327         327         313
    ---------------------------------------------------------------------------

        The Legal Services Corporation distributes appropriated funds to
    local non-profit organizations that provide free civil legal assistance,
    according to locally-determined priorities, to people living in poverty.
    The Congress chartered the corporation as a private, non-profit entity
    outside of the Federal Government.

                            MARINE MAMMAL COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Marine Mammal Commission as
    authorized by title II of Public Law 92-522, $2,299,000.

        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 95-2200-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Salaries and expenses.............           3           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           3           2           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           3           2           2
    23.95 Total new obligations.............          -3          -2          -2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    [[Page 1091]]

    40.00   Appropriation...................           3           2           2
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           2           2           2
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3           2           2
    ----------------------------------------------------------------------------

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

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

        Offsets:
          Against gross budget authority and outlays:

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

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

        The Commission recommends national and international marine mammal
    policies; recommends development of scientific and management programs;
    reviews the status of marine mammal populations; recommends to the
    Secretaries of Commerce, the Interior, Defense, and State steps to
    conserve marine mammals domestically and internationally; and manages a
    research program.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2200-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1                       1
    99.0    Reimbursable obligations:
              reimbursable obligations......           1           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           2           2
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2200-0-1-302      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          12          12          12
    ---------------------------------------------------------------------------

                         MERIT SYSTEMS PROTECTION BOARD

                                  Federal Funds

                              Salaries and Expenses

                          (including transfer of funds)

         For necessary expenses to carry out functions of the Merit Systems
    Protection Board pursuant to Reorganization Plan No. 2 of 1978, the
    Civil Service Reform Act of 1978, and the Whistleblower Protection Act
    of 1989 (5 U.S.C. 5509 note), as amended, including services as
    authorized by 5 U.S.C. 3109, rental of conference rooms in the District
    of Columbia and elsewhere, hire of passenger motor vehicles, direct
    procurement of survey printing, and not to exceed $2,000 for official
    reception and representation expenses, $37,507,000, together with not to
    exceed $2,579,000 for administrative expenses to adjudicate retirement
    appeals to be transferred from the Civil Service Retirement and
    Disability Fund in amounts determined by the Merit Systems Protection
    Board.

        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 41-0100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Adjudication......................          29          30          32
    00.02 Merit system studies..............           2           2           2
    00.03 Management support................           4           3           3
    09.00 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          38          38          40
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          38          40          41
    23.95 Total new obligations.............         -38         -38         -40
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          35          37          38
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           3           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          38          40          41
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           5           5           3
    73.10 Total new obligations.............          38          38          40
    73.20 Total outlays (gross).............         -38         -40         -41
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           3           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          34          37          38
    86.93 Outlays from discretionary
            balances........................           4           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          38          40          41
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          35          37          38
    90.00 Outlays...........................          35          37          38
    ---------------------------------------------------------------------------

        Established by the Civil Service Reform Act of 1978, the Board
    serves as guardian of the Federal Government's merit-based system of
    employment, principally by hearing and deciding appeals from Federal
    employees of removals and other major personnel actions. The Board also
    hears and decides other types of civil service cases, reviews
    regulations of the Office of Personnel Management (OPM), and conducts
    studies of the merit systems. The intended results (outcomes) of the
    Merit Systems Protection Board's (MSPB) efforts are to assure that 1)
    personnel actions taken involving employees are processed within the
    law, and 2) actions taken by OPM and other agencies support and enhance
    Federal merit principles.

        The number of decisions issued by the Board is shown in the
    following table:

                                DECISIONS ISSUED

                                         2006 actual  2007 est.   2008 est.
    Retirement (legal-disability).           1549           1600            1600
    Adverse action appeals........           3173           3200            3200
    Reduction-in-force appeals....            160            200             200
    Other.........................           3578           3500            3500

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 41-0100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          21          21          23
    11.3      Other than full-time permanent           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          22          22          24
    12.1    Civilian personnel benefits.....           5           5           5
    23.1    Rental payments to GSA..........           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3

    [[Page 1092]]

    25.2    Other services..................           3           3           3
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Direct obligations............          35          35          37
    99.0  Reimbursable obligations..........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          38          38          40
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 41-0100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         199         210         210
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          26          26          26
    ---------------------------------------------------------------------------

      MORRIS K. UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL
                                POLICY FOUNDATION

                                  Federal Funds

      Morris K. Udall Scholarship and Excellence in National Environmental
                                Policy Trust Fund

                          (including transfer of funds)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0900-0-1-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Federal payment to Morris K. Udall
            Scholarship and Excellence in
            National Environmental Policy
            Foundation......................           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 94.0)...................           2           2           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The Morris K. Udall Fund is invested in Treasury securities with
    maturities suitable to the needs of the Fund. Interest earnings from the
    investments are used to carry out the activities of the Morris K. Udall
    Foundation. The Foundation awards scholarships, fellowships and grants,
    and funds activities of the Udall Center.

        In 2000, Public Law 106-568 authorized the Morris K. Udall
    Foundation to establish training programs for professionals in health
    care policy and public policy, such as the Native Nations Institute
    (NNI). NNI, based at the University of Arizona, will provide Native
    Americans with leadership and management training and analyze policies
    relevant to tribes.

                      Environmental Dispute Resolution Fund

         For payment to the Environmental Dispute Resolution Fund to carry
    out activities authorized in the Environmental Policy and Conflict
    Resolution Act of 1998, $750,000, 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.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.20 Fees for services, Environmental
            dispute resolution fund.........           2           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           2           2           2
        Appropriations:
    05.00 Environmental dispute resolution
            fund............................          -2          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Environmental dispute resolution
            fund............................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           4           4
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           2           2           1
          Mandatory:

    60.20   Appropriation (special fund)....           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           4           4           3
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           2           2           1
    86.97 Outlays from new mandatory
            authority.......................           2           2           2
    86.98 Outlays from mandatory balances...                       2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           6           3
    ----------------------------------------------------------------------------

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

        The U.S. Institute for Environmental Conflict Resolution is a
    Federal program established by P.L. 105-156 to assist parties in
    resolving environmental, natural resource, and public lands conflicts.
    The Institute is part of the Morris K. Udall Foundation, and serves as
    an impartial, non-partisan institution providing professional expertise,
    services, and resources to all parties involved in such disputes. The
    Institute helps parties determine whether collaborative problem solving
    is appropriate for specific environmental conflicts, how and when to
    bring all the parties to the table, and whether a third-party
    facilitator or mediator might be helpful in assisting the parties in
    their efforts to reach consensus or to resolve

    [[Page 1093]]

    the conflict. In addition, the Institute maintains a roster of qualified
    facilitators and mediators with substantial experience in environmental
    conflict resolution, and can help parties in selecting an appropriate
    neutral. (See www.ecr.gov for more information about the Institute.)

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           3           3           3
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           4           4
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-5415-0-2-306      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          24          24          24
    ---------------------------------------------------------------------------

                                   Trust Funds

      Morris K. Udall Scholarship and Excellence in National Environmental
                                Policy Foundation

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          28          30          29
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          28          30          29
        Receipts:
    02.00 General fund payments, Morris K.
            Udall scholarship fund..........           2           2           2
    02.01 General fund payments, Morris K.
            Udall scholarship fund..........                      -2          -2
    02.02 Interest on investments, Morris K.
            Udall scholarship fund..........           2           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           4           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          32          31          30
        Appropriations:
    05.00 Morris K. Udall Scholarship and
            Excellence in National
            Environmental Policy Foundation.          -2          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          30          29          28
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Morris K. Udall Scholarship and
            Excellence in National
            Environmental Policy Foundation.           3           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           3           2           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           2           2           2
    ----------------------------------------------------------------------------

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

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

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          28          32          30
    92.02 Total investments, end of year:
            Federal securities: Par value...          32          30          30
    ---------------------------------------------------------------------------

        Public Law 102-259 established the Morris K. Udall Scholarship and
    Excellence in National Environmental Policy Foundation to provide
    educational resources to promote studies in the natural environment and
    Native American public health and tribal policy.

        In 2006, the Foundation awarded 80 undergraduate scholarships.
    Twelve Native American Congressional Summer Internship Program
    recipients spent ten weeks in Congressional offices and the White House
    participating in a program created by the Udall Foundation.

        In 2007 and 2008, the Foundation will maintain its current level of
    scholarships and internships.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-8615-0-7-502      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           5           5           5
    ---------------------------------------------------------------------------

                  NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

                                  Federal Funds

                                Operating Expenses

         For necessary expenses in connection with the administration of the
    National Archives and Records Administration (including the Information
    Security Oversight Office) and archived Federal records and related
    activities, as provided by law, and for expenses necessary for the
    review and declassification of documents and the activities of the
    Public Interest Declassification Board, and for the hire of passenger
    motor vehicles, $312,874,000: Provided, That the Archivist of the United
    States is authorized to use any excess funds available from the amount
    borrowed for construction of the National Archives facility, for
    expenses necessary to provide adequate storage for holdings.

        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 88-0300-0-1-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Records services..................         238         241         271
    00.02 Archives related services.........          14          12          13
    00.04 Archives II facility..............          20          19          18
    00.05 Financial transfer................           9          10          11
    09.88 Reimbursable program..............           4           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         285         284         315
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         286         284         315
    23.95 Total new obligations.............        -285        -284        -315
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         283         280         313
    40.35   Appropriation permanently
              reduced.......................          -3
    42.00   Transferred from other accounts.           2           2
                                               ---------   ---------  ----------

    [[Page 1094]]

    43.00     Appropriation (total
                discretionary)..............         282         282         313
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           4           2           2
    58.00     Offsetting collections (cash
                applied to repay debt)......           9          10          11
    58.47     Portion applied to repay debt.          -9         -10         -11
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           4           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         286         284         315
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          51          57          50
    73.10 Total new obligations.............         285         284         315
    73.20 Total outlays (gross).............        -276        -291        -321
    73.40 Adjustments in expired accounts
            (net)...........................          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          57          50          44
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         234         244         271
    86.93 Outlays from discretionary
            balances........................          42          47          50
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         276         291         321
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -4          -2          -2
    88.00     Federal sources (portion
                applied to repay debt)......          -9         -10         -11
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -13         -12         -13
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         273         272         302
    90.00 Outlays...........................         263         279         308
    ---------------------------------------------------------------------------

        The National Archives and Records Administration (NARA) manages the
    Government's archives and records, and operates Presidential Libraries.

        Records services.--This program provides for selecting, preserving,
    describing, and making available to the public, scholars, and Federal
    agencies the permanently valuable historical records of the Federal
    Government and the historical materials and Presidential records in
    Presidential Libraries; for preparing related publications and exhibit
    programs; and for conducting the appraisal of all Federal records. This
    program also funds a records declassification program and the
    Information Security Oversight Office, established by Executive Orders
    12829, 12958, and 13142.

        Archives related services.--This activity provides for the
    publication of the Federal Register, the Code of Federal Regulations,
    the U.S. Statutes-at-Large, and Presidential documents, and for a
    program to improve the public's access to regulations.

        Archives II facility.--Construction costs of the Archives II
    facility are financed by $302 million of federally guaranteed debt
    issued in 1989. Since 1994 and continuing in 2008, the Archives seeks
    appropriations for the annual payments for interest and redemption of
    debt to be made under the contract for construction and related
    services.

        NARA's Records Services program received an ``Adequate'' PART
    performance rating. NARA has continued to refine performance measures
    related to records management and to better engage Federal agencies on
    best records management practices.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0300-0-1-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          92          94         101
    11.3      Other than full-time permanent           3           4           4
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          97         100         107
    12.1    Civilian personnel benefits.....          25          26          27
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................           2           2           2
    22.0    Transportation of things........           1           2           2
    23.1    Rental payments to GSA..........           5           5           7
    23.2    Rental payments to others.......           1           1           1
    23.3    Communications, utilities, and
              miscellaneous charges.........          15          18          21
    24.0    Printing and reproduction.......           2           2           2
    25.1    Advisory and assistance services           5           4           6
    25.2    Other services..................           6           6           6
    25.3    Other purchases of goods and
              services from Government
              accounts......................          11          11          15
    25.4    Operation and maintenance of
              facilities....................          45          47          50
    25.7    Operation and maintenance of
              equipment.....................          15          15          18
    26.0    Supplies and materials..........           4           4           5
    31.0    Equipment.......................          14          10          15
    43.0    Interest and dividends..........          20          19          18
    94.0    Financial transfers.............           9          10          11
                                               ---------   ---------  ----------
    99.0      Direct obligations............         278         282         313
    99.0  Reimbursable obligations..........           7           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         285         284         315
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 88-0300-0-1-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,460       1,392       1,410
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          40          43          41
    ---------------------------------------------------------------------------

                           Electronic Records Archives

         For necessary expenses in connection with the development of the
    electronic records archives, to include all direct project costs
    associated with research, analysis, design, development, and program
    management, $58,028,000, of which $38,315,000 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 88-0303-0-1-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Electronic records archives.......          33          33          58
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          33          33          58
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           8           8
    22.00 New budget authority (gross)......          38          33          58
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          41          41          66
    23.95 Total new obligations.............         -33         -33         -58
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          38          33          58
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          36          30          29
    73.10 Total new obligations.............          33          33          58
    73.20 Total outlays (gross).............         -39         -34         -37
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          30          29          50
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           5           5           9
    86.93 Outlays from discretionary
            balances........................          34          29          28
                                               ---------   ---------  ----------

    [[Page 1095]]

    87.00   Total outlays (gross)...........          39          34          37
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          38          33          58
    90.00 Outlays...........................          39          34          37
    ---------------------------------------------------------------------------

        NARA is building an Electronic Records Archives (ERA) that will both
    transition NARA into electronic management of all government records and
    ensure the preservation of and access to Government electronic records.
    Rapid obsolescence of the digital formats in which electronic records
    are created threatens to make them inaccessible within a few years even
    if they are preserved intact. As NARA's strategic response to meeting
    these challenges, ERA will preserve electronic records in a manner that
    enables requesters to access them on computer systems now and in the
    future. The ERA system will also, for the first time, automate basic
    functions in the lifecycle management of Federal records, including
    records scheduling and appraisal, and transfer of both electronic and
    non-electronic records to the National Archives, Presidential Libraries
    and Federal Records Centers.

        Requested funding in 2008 will support continuation of work on
    development of the first ERA increment, operation and support for that
    increment, an increase in the number of Federal agencies using the
    system, and the development of the second ERA increment. The first
    increment will be completed by addition of operational capability for
    automated scheduling and appraisal of Federal records. The second
    increment will add the ability to search the content of electronic
    records in the system and address additional requirements related to
    preserving and managing classified electronic records in the National
    Archives and the future George W. Bush Presidential Library. A detailed
    plan of expenditure for system acquisition in 2008 will be included with
    NARA's 2008 budget justification.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0303-0-1-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           3           4           5
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........                                   2
    25.1  Advisory and assistance services..           2           2           4
    25.2  Other services....................           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           2
    25.4  Operation and maintenance of
            facilities......................                                   1
    25.5  Research and development contracts           4           4           5
    25.7  Operation and maintenance of
            equipment.......................           1           1           1
    31.0  Equipment.........................          19          21          39
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          33          33          58
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 88-0303-0-1-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          34          44          49
    ---------------------------------------------------------------------------

                             Repairs and Restoration

         For the repair, alteration, and improvement of archives facilities,
    and to provide adequate storage for holdings, $8,663,000, 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 88-0302-0-1-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          21          13           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          21          13           9
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          19           8           8
    22.00 New budget authority (gross)......          10          13           9
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          29          21          17
    23.95 Total new obligations.............         -21         -13          -9
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           8           8           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          13           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6          17          14
    73.10 Total new obligations.............          21          13           9
    73.20 Total outlays (gross).............         -10         -16         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          17          14           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           6           6           4
    86.93 Outlays from discretionary
            balances........................           4          10          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          16          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          10          13           9
    90.00 Outlays...........................          10          16          18
    ---------------------------------------------------------------------------

        This account provides for the repair, alteration, and improvement of
    Archives facilities and Presidential Libraries nationwide, and provides
    adequate storage for holdings.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0302-0-1-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................           2
    25.4  Operation and maintenance of
            facilities......................          14
    32.0  Land and structures...............           5          13           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          21          13           9
    ---------------------------------------------------------------------------

             National Historical Publications and Records Commission

                                 grants program

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-0301-0-1-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           5           5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           7
    41.00   Transferred to other accounts...          -2          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           6           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11           9           5
    73.10 Total new obligations.............           5           5
    73.20 Total outlays (gross).............          -7          -9          -5
                                               ---------   ---------  ----------

    [[Page 1096]]

    74.40   Obligated balance, end of year..           9           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           1           1
    86.93 Outlays from discretionary
            balances........................           6           8           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           9           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           6           5
    90.00 Outlays...........................           7           9           5
    ---------------------------------------------------------------------------

        National Historical Publications and Records Commission Grants.--
    This program provides funding for grants to preserve and publish non-
    Federal records that document American history. The Budget proposes no
    new grants funding for the National Historical Publications and Records
    Commission in 2008, so that NARA can focus its resources on its
    essential Federal records management mission.

                          Records Center Revolving Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Reimbursable program..............         146         149         153
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         146         149         153
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          20          25          25
    22.00 New budget authority (gross)......         149         149         153
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         171         174         178
    23.95 Total new obligations.............        -146        -149        -153
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          25          25          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).         137         149         153
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          12
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         149         149         153
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           4           5
    73.10 Total new obligations.............         146         149         153
    73.20 Total outlays (gross).............        -131        -148        -152
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -12
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           5           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         124         134         138
    86.93 Outlays from discretionary
            balances........................           7          14          14
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         131         148         152
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -136        -149        -153
    88.40     Non-Federal sources...........          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -137        -149        -153
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -12
    ----------------------------------------------------------------------------

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

        The NARA Records Center Revolving Fund utilizes customer funding to
    provide services on a standard price basis to Federal agency customers.
    The fund maintains low-cost, quality storage and transfers, reference,
    refile, and disposal services for records stored in service centers.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          47          46          47
    11.3    Other than full-time permanent..           4           4           4
    11.5    Other personnel compensation....           3           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          54          52          53
    12.1  Civilian personnel benefits.......          15          14          14
    21.0  Travel and transportation of
            persons.........................           1           1           1
    22.0  Transportation of things..........           1           5          39
    23.1  Rental payments to GSA............          38          39           6
    23.2  Rental payments to others.........           4           6           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           3           5           5
    25.1  Advisory and assistance services..           3           2           2
    25.2  Other services....................           1           6           6
    25.3  Other purchases of goods and
            services from Government
            accounts........................          13           6           8
    25.7  Operation and maintenance of
            equipment.......................           4           7           7
    26.0  Supplies and materials............           1           2           2
    31.0  Equipment.........................           6           2           3
    32.0  Land and structures...............           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         146         149         153
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 88-4578-0-4-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................       1,177       1,200       1,200
    ---------------------------------------------------------------------------

                                   Trust Funds

                           National Archives Gift Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8127-0-7-804      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:
    02.20 Proceeds from non-Federal
            securities not immediately
            reinvested, National archives
            gift fund.......................           1
    02.60 Gifts and bequests, National
            archives gift fund..............           1           1           1
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..           2           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           2           2
        Appropriations:
    05.00 National archives gift fund.......          -2          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           1           1           1
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8127-0-7-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.00 Reimbursable program..............           4           1           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           1           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           5           3           3

    [[Page 1097]]

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

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           2           1           1
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............           4           1           2
    73.20 Total outlays (gross).............          -4          -1          -1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           2           1           1
    86.98 Outlays from mandatory balances...           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           4           1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           1           1
    90.00 Outlays...........................           4           1           1
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           5           2           2
    92.02 Total investments, end of year:
            Federal securities: Par value...           2           2           2
    92.03 Total investments, start of year:
            non-Federal securities: Market
            value...........................          12          13          13
    92.04 Total investments, end of year:
            non-Federal securities: Market
            value...........................          13          13          13
    ---------------------------------------------------------------------------

        The National Archives Trust Fund Board may solicit and accept gifts
    or bequests of money, securities, or other personal property, for the
    benefit of NARA activities.

        In accordance with 44 U.S.C. 2112, the Bush Presidential Library
    received a $4 million endowment from the Bush Library Foundation and the
    Clinton Presidential Library received a $7.2 million endowment from the
    Clinton Foundation. The money has been deposited in the gift fund and
    invested in accordance with established National Archives Trust and Gift
    Fund procedures. Income earned on the investments will be used to offset
    a portion of each Library's operation and maintenance costs.

                           National Archives Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Sales.............................           8           8           8
    09.02 Presidential libraries............          16           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          24          17          17
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11           4           4
    22.00 New budget authority (gross)......          17          17          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          28          21          22
    23.95 Total new obligations.............         -24         -17         -17
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           4           5
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          17          17          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           2           2
    73.10 Total new obligations.............          24          17          17
    73.20 Total outlays (gross).............         -23         -17         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          17          17          18
    86.98 Outlays from mandatory balances...           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          23          17          18
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -17         -17         -18
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          10           5           5
    92.02 Total investments, end of year:
            Federal securities: Par value...           5           5           5
    92.03 Total investments, start of year:
            non-Federal securities: Market
            value...........................                       7           7
    92.04 Total investments, end of year:
            non-Federal securities: Market
            value...........................           7           7           7
    ---------------------------------------------------------------------------

        NARA furnishes, for a fee, copies of unrestricted records in the
    custody of the National Archives (44 U.S.C. 2116). Proceeds from the
    sale of copies of microfilm publications, reproductions, special works,
    and other publications, and admission fees to Presidential Library
    museum rooms are deposited in this fund (44 U.S.C. 2112, 2307).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............           4           5           5
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           5           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           3           3           3
    25.3  Other purchases of goods and
            services from Government
            accounts........................           4           4           4
    26.0  Supplies and materials............           2           2           2
    31.0  Equipment.........................           1
    33.0  Investments and loans.............           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          24          17          17
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 88-8436-0-8-804      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         123         129         129
    ---------------------------------------------------------------------------

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      88-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............                      14          14
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................                      14          14
    ---------------------------------------------------------------------------

                      NATIONAL CAPITAL PLANNING COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses, as authorized by the National Capital
    Planning Act of 1952 (40 U.S.C. 71-71i), including services as
    authorized

    [[Page 1098]]

    by 5 U.S.C. 3109, $8,265,000: Provided, That one-quarter of 1 percent of
    the funds provided under this heading may be used for official reception
    and representational expenses associated with hosting international
    visitors engaged in the planning and physical development of world
    capitals.

        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 95-2500-0-1-451      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Salaries and expenses.............           8           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           8           8           8
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           8           8           8
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           8           8
    ----------------------------------------------------------------------------

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

        The National Capital Planning Commission (NCPC) is the central
    planning agency for the Federal Government in the National Capital
    Region. Through its planning initiatives and review of development
    proposals, NCPC protects and enhances Washington, D.C.'s extraordinary
    natural and cultural resources. NCPC helps to shape the future of the
    Nation's Capital by guiding Federal development, preserving the Capital
    City's treasures, and mapping a strong course for its future through
    study, analysis, and thoughtful advance planning. In 2008, NCPC will
    work with the District of Columbia and its Federal and regional partners
    to promote development plans that support the Federal interest and
    contribute to the best urban design, transportation, and land-use
    scenarios for the National Capital Region. NCPC will continue to ensure
    that all Federal development in the region meets the highest design
    standards; assist Federal agencies in preparing appropriate security
    measures, in keeping with the guidelines of the National Capital Urban
    Design and Security Plan; review Federal plans for capital improvements
    in the region; and continue to develop long-range planning initiatives
    that ensure Washington remains a world-class Capital City.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2500-0-1-451      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           6           6           6
    23.1  Rental payments to GSA............           1           1           1
    25.1  Advisory and assistance services..           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           8           8           8
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2500-0-1-451      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          43          54          54
    ---------------------------------------------------------------------------

            NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE

                                  Federal Funds

                              Salaries and Expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2700-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Libraries and information science.           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 11.1)...................           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The Commission has been responsible for developing plans and
    recommendations for meeting the library and information needs of the
    Nation, for coordinating Federal, State, and local activities to meet
    these needs, for advising the President and the Congress on
    implementation of national and international library and information
    services policies. The Budget would complete the transition of the
    Commission's functions and activities into the Institute of Museum and
    Library Services, as described in the 2007 President's Budget. The
    Administration believes that this move would streamline Federal library
    policy efforts and strengthen our national research capacity on domestic
    and international library trends.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2700-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           6           6
    ---------------------------------------------------------------------------

                         NATIONAL COUNCIL ON DISABILITY

                                  Federal Funds

                              Salaries and Expenses

         For expenses necessary for the National Council on Disability as
    authorized by title IV of the Rehabilitation Act of 1973, as amended,
    $3,113,000.

        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.

    [[Page 1099]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      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:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           3           3           3
    73.20 Total outlays (gross).............          -3          -3          -3
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

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

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

        The National Council on Disability (NCD) is composed of 15 members
    appointed by the President and confirmed by the U.S. Senate. Established
    under the Rehabilitation Act of 1973, as amended, the NCD is responsible
    for reviewing the Federal Government's laws, programs, and policies
    which affect people with disabilities. The NCD also makes
    recommendations on issues affecting individuals with disabilities and
    their families to the President, Congress, the Rehabilitation Services
    Administration, the National Institute on Disability and Rehabilitation
    Research, and other Federal Departments and agencies.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           1           1
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           3           3           3
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-3500-0-1-506      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          13          13          13
    ---------------------------------------------------------------------------

                      NATIONAL CREDIT UNION ADMINISTRATION

                                  Federal Funds

                                  Operating Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Examination and supervision.......         101         108         110
    09.03 Administration....................          41          44          46
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......         142         152         156
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         142         152         156
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          24          29          25
    22.00 New budget authority (gross)......         147         148         156
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         171         177         181
    23.95 Total new obligations.............        -142        -152        -156
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          29          25          25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         147         148         156
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          15          14          14
    73.10 Total new obligations.............         142         152         156
    73.20 Total outlays (gross).............        -143        -152        -156
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          14          14          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         143         148         156
    86.98 Outlays from mandatory balances...                       4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         143         152         156
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -81         -82         -83
    88.20     Interest on Federal securities          -2          -2          -2
    88.40     Non-Federal sources...........         -64         -64         -71
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -147        -148        -156
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          39          42          35
    92.02 Total investments, end of year:
            Federal securities: Par value...          42          35          35
    ---------------------------------------------------------------------------

        Federal credit unions are privately owned, cooperative associations
    organized for the purpose of promoting thrift among their members and
    creating a source of credit for provident and productive purposes.

        The National Credit Union Administration (NCUA), through its
    operating fund, conducts activities prescribed by the Federal Credit
    Union Act of 1934, as amended, which include: (a) chartering new Federal
    credit unions; (b) determining field of membership of Federal credit
    unions; (c) promulgating rules and regulations; (d) performing
    regulatory and safety and soundness examinations; and (e) conducting
    administrative activities of the share insurance fund.

        The NCUA funds its activities through assessments levied on all
    federally chartered credit unions, as well as funds drawn from the
    balance of the National Credit Union Share Insurance Fund as
    reimbursement for administrative activities.

        In 2006, NCUA chartered seven new Federal credit unions bringing the
    total number of Federal credit unions, as of September 30, 2006, to
    5,255 with total assets of over $389 billion. In 2005, a PART analysis
    of NCUA's oversight of Federal credit unions has shown that it
    contributes to the safety and soundness of the credit union industry.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          84          87          90
    11.3    Other than full-time permanent..           1           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          85          89          92
    12.1  Civilian personnel benefits.......          23          24          25
    21.0  Travel and transportation of
            persons.........................          13          14          14

    [[Page 1100]]

    23.3  Communications, utilities, and
            miscellaneous charges...........           4           4           4
    25.2  Other services....................          16          19          20
    31.0  Equipment.........................           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         142         152         156
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 25-4056-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         924         958         958
    ---------------------------------------------------------------------------

                        Credit Union Share Insurance Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payments to the operating fund for
            services and facilities.........          81          81          83
    00.03 Other.............................           2           5           5
                                               ---------   ---------  ----------
    00.91   Total operating expenses........          83          86          88
    01.02 Insurance loss expense............          13          30          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          96         116         118
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........       6,537       6,835       7,198
    22.00 New budget authority (gross)......         394         479         543
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       6,931       7,314       7,741
    23.95 Total new obligations.............         -96        -116        -118
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........       6,835       7,198       7,623
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).         382         479         543
    69.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          12
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........         394         479         543
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..        -138        -159        -159
    73.10 Total new obligations.............          96         116         118
    73.20 Total outlays (gross).............        -105        -116        -118
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................         -12
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..        -159        -159        -159
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         105         116         118
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1
    88.20     Interest on Federal securities        -242        -290        -314
    88.40     Deposit from members..........        -132        -186        -226
    88.40     Recoveries on assets acquired.          -6          -2          -2
    88.40     Other income..................          -1          -1          -1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -382        -479        -543
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources
              (unexpired)...................         -12
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................        -277        -363        -425
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       6,423       6,749       7,000
    92.02 Total investments, end of year:
            Federal securities: Par value...       6,749       7,000       7,376
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........                      15
    1231  Disbursements: Direct loan
            disbursements...................          25
    1251  Repayments: Repayments and
            prepayments.....................         -10         -15
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          15
    ---------------------------------------------------------------------------

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2131  Guaranteed loan commitments exempt
            from limitation.................          20          20           4
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................          20          20           4
    2199  Guaranteed amount of guaranteed
            loan commitments................          20          20           4
    ----------------------------------------------------------------------------

        Cumulative balance of guaranteed loans
                    outstanding:
    2210  Outstanding, start of year........           6          20           4
    2231  Disbursements of new guaranteed
            loans...........................          34           4           4
    2251  Repayments and prepayments........         -20         -20          -4
                                               ---------   ---------  ----------
    2290    Outstanding, end of year........          20           4           4
    ----------------------------------------------------------------------------

        Memorandum:
    2299  Guaranteed amount of guaranteed
            loans outstanding, end of year..          20           4           4
    ---------------------------------------------------------------------------

        The National Credit Union Share Insurance Fund (NCUSIF) provides
    insurance for deposits in member accounts (shares) in Federal credit
    unions and State-chartered credit unions that apply and qualify for
    insurance, as authorized by Public Law 91-468.

        Activities of the NCUSIF consist of: (a) providing member account
    insurance to at least $100,000; (b) providing cash and other assistance
    to insured credit unions in order to avoid insolvency; and (c) providing
    for liquidation or other disposition of the assets and liabilities of
    insolvent insured credit unions. The NCUSIF reimburses the NCUA
    operating fund for its share of the agency's administrative costs. This
    reimbursement percentage, which is reviewed and adjusted annually, is 57
    percent for 2006 and 53.3 percent for 2007.

        As of September 30, 2006, 8,462 credit unions were insured by the
    NCUSIF with insured shares of $529 billion.

        Pursuant to Public Law 98-369, each insured credit union is required
    to deposit and maintain in the NCUSIF one percent of its member share
    accounts. The fund is structured to be entirely self supporting through
    the monies paid by member credit unions. The monies received plus the
    income generated from investments are expected to cover all
    administrative and financial costs, as well as increase the fund balance
    proportionate to insured share growth. In addition, the NCUSIF has $100
    million in borrowing authority from the Treasury for use in unforeseen
    emergencies.

        The Credit Union Membership Access Act of 1998 (CUMAA) requires the
    NCUA Board to set a Normal Operating Level (equity ratio) for the NCUSIF
    between 1.2 and 1.5 percent. The equity ratio is defined as the total
    balance of the NCUSIF less unreserved contingent liabilities divided by
    the total amount of insured shares at year end. For 2006, the Board set
    the Normal Operating Level at 1.3 percent prior to the beginning of the
    calendar year.

        In accordance with the CUMAA, NCUA is required to collect a premium
    from insured credit unions if the equity ratio

    [[Page 1101]]

    falls below 1.2 percent of insured shares. In 2006, the income generated
    from the required one-percent deposit explained above eliminated the
    need to assess a premium. For 2007 and 2008, NCUA does not anticipate a
    premium assessment, although the Board may assess a premium if the
    equity ratio falls below 1.3 percent.

        The Federal Deposit Insurance Reform Act of 2005 and the Federal
    Deposit Insurance Reform Conforming Amendments Act of 2005 changed the
    agency's share insurance rule. In this regard, effective April 1, 2006,
    the revised rule: 1) defines the ``standard maximum share insurance
    amount'' as $100,000 and provides that beginning in 2010, and in each
    subsequent 5-year period thereafter, NCUA and the Federal Deposit
    Insurance Corporation will jointly consider if an inflation adjustment
    is appropriate to increase that amount; 2) increases the share insurance
    limit for certain retirement accounts from $100,000 to $250,000, subject
    to the above inflation adjustments; and 3) provides pass-through
    coverage to each participant of an employee benefit plan, but limits the
    acceptance of shares in an employee benefit plan to insured credit
    unions that are well or adequately capitalized.

        In 2006, a PART assessment rated the Share Insurance Fund as a
    ``Moderately Effective'' program. The NCUSIF was judged to be well
    managed and sound. A noteworthy area for enhancement that the PART
    review identified involved statutory limitations preventing
    implementation of a more fully risk-based capital structure under prompt
    corrective action.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4468-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................          83          86          88
    42.0  Insurance claims and indemnities..          13          30          30
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          96         116         118
    ---------------------------------------------------------------------------

                            Central Liquidity Facility

                          (including transfer of funds)

         During fiscal year 2008, gross obligations of the Central Liquidity
    Facility for the principal amount of new direct loans to member credit
    unions, as authorized by 12 U.S.C. 1795 et seq., shall not exceed
    $1,500,000,000: Provided, That administrative expenses of the Central
    Liquidity Facility in fiscal year 2008 shall not exceed $329,000.

        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 25-4470-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.03 Dividends on capital stock........          71          71          72
                                               ---------   ---------  ----------
    09.09   Operating Expenses--subtotal....          71          71          72
    09.11 Net loans to credit unions, total
            Capital investment, funded......          79          77          81
                                               ---------   ---------  ----------
    09.19   Total capital investment--
              subtotal......................          79          77          81
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         150         148         153
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         150         148         153
    23.95 Total new obligations.............        -150        -148        -153
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).         150         148         153
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         150         148         153
    73.20 Total outlays (gross).............        -150        -148        -153
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         150         148         153
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.40     Interest on loans and
                investments.................         -71         -71         -72
    88.40     Non-Federal Capital Stock
                Purchases...................         -79         -77         -81
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................        -150        -148        -153
    ----------------------------------------------------------------------------

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

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........       1,500       1,500       1,500
    1142  Unobligated direct loan limitation
            (-).............................      -1,500      -1,500      -1,500
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........
    1231  Disbursements: Direct loan
            disbursements...................           4
    1251  Repayments: Repayments and
            prepayments.....................          -4
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........
    ---------------------------------------------------------------------------

        The National Credit Union Central Liquidity Facility was established
    under Public Law 95-630 and provides loans to member credit unions for
    seasonal and emergency needs.

        The two primary sources of funds for the Facility are stock
    subscriptions from credit unions and borrowings from the Federal
    Financing Bank. Credit unions that choose to become members of the
    Facility are required to purchase stock equal to one-half of one percent
    of their paid-in and unimpaired capital and surplus. One-half of the
    subscription in stock is transferred to the Facility. The remaining half
    of the subscription remains on call.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    33.0  Investments and loans.............          79          77          81
    43.0  Interest and dividends............          71          71          72
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         150         148         153
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 25-4470-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           2           2           2
    ---------------------------------------------------------------------------

              Community Development Credit Union Revolving Loan Fund

         For the Community Development Revolving Loan Fund program as
    authorized by 42 U.S.C. 9812, 9822 and 9910, $950,000 shall be available
    until September 30, 2009 for technical assistance to low-income
    designated credit unions.

        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 25-4472-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:

    [[Page 1102]]

    00.01 Technical assistance..............           1           1           1
    09.00 Reimbursable program..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           4           4
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          11          10           9
    22.00 New budget authority (gross)......           3           3           3
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          14          13          12
    23.95 Total new obligations.............          -4          -4          -4
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10           9           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
          Mandatory:

    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................           3           3           3
    ----------------------------------------------------------------------------

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

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

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................           1           1           1
    90.00 Outlays...........................           3           2           2
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...           6           8           8
    92.02 Total investments, end of year:
            Federal securities: Par value...           8           8           8
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4472-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1121  Limitation available from carry-
            forward.........................          10           9           8
    1131  Direct loan obligations exempt
            from limitation.................           2           2           2
    1143  Unobligated limitation carried
            forward (P.L. xx) (-)...........          -9          -8          -7
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...           3           3           3
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........           5           6           7
    1231  Disbursements: Direct loan
            disbursements...................           3           3           3
    1251  Repayments: Repayments and
            prepayments.....................          -2          -2          -2
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........           6           7           8
    ---------------------------------------------------------------------------

        The Community Development Credit Union Revolving Loan Fund (CDRLF)
    was established by the Congress in 1979 under Section 130(e) of the
    Federal Credit Union Act to support credit unions that serve low-income
    communities. Public Law 99-609, enacted on November 6, 1986, transferred
    the CDRLF from the Department of Health and Human Services to NCUA.

        The CDRLF provides loans and technical assistance grants to
    qualifying credit unions with a low-income designation. The NCUA
    disbursed loans of $2,879,000 in 2006 and anticipates approving at least
    $2,500,000 in 2007. In 2003, 2004, and 2005, excess market liquidity
    decreased credit unions' demand for loan funds. With the increase in
    market rates through 2006, credit unions' demand for low-cost funds to
    expand services to low-income members has increased.

        The CDRLF received $950,000 in appropriated funds in fiscal year
    2006 to be used for technical assistance grants. In 2006, funds
    appropriated for grants, supplemented by CDRLF investment income, were
    used to fund 286 grants totaling $973,445. Technical assistance grants
    are made to low-income credit unions to help them improve the financial
    condition of their credit unions, provide financial services to members,
    and stimulate economic activities in the communities served.

        A PART analysis of the CDRLF program has shown that it is well
    designed to meet its objectives and effectively targets its resources.
    NCUA is addressing the PART's other conclusions, which include
    developing long-term performance measures to demonstrate that credit
    unions serving low-income customers are contributing to increasing
    income, ownership, and employment opportunities.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 25-4472-0-3-373      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           1           1           1
        Reimbursable obligations:
    33.0  Investments and loans.............           3           3           3
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........           3           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           4           4
    ---------------------------------------------------------------------------

                         NATIONAL ENDOWMENT FOR THE ARTS

                                  Federal Funds

                         National Endowment for the Arts

                            grants and administration

         For necessary expenses to carry out the National Foundation on the
    Arts and the Humanities Act of 1965, as amended, $128,412,000 shall be
    available to the National Endowment for the Arts for the support of
    projects and productions in the arts, including arts education and
    public outreach activities, through assistance to organizations and
    individuals pursuant to section 5 of the Act, for program support, and
    for administering the functions of the Act, to remain available until
    expended: Provided, That funds previously appropriated to the National
    Endowment for the Arts ``Matching Grants'' account and ``Challenge
    America'' account may be transferred to and merged with this account:
    Provided further, That funds appropriated herein shall be expended in
    accordance with sections 309 and 311 of Public Law 108-447.

        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 59-0100-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Promotion of the arts.............         103          99         103
    00.03 Program support...................           2           1           1
    00.04 Salaries and expenses.............          22          24          24
    09.00 Reimbursable program..............           4           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         131         127         131
    ----------------------------------------------------------------------------

    [[Page 1103]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           4           4
    22.00 New budget authority (gross)......         129         127         131
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         135         131         135
    23.95 Total new obligations.............        -131        -127        -131
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           4           4           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         126         124         128
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         124         124         128
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           5           3           3
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         129         127         131
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         112         117         118
    73.10 Total new obligations.............         131         127         131
    73.20 Total outlays (gross).............        -124        -126        -129
    73.45 Recoveries of prior year
            obligations.....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         117         118         120
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          44          44          46
    86.93 Outlays from discretionary
            balances........................          80          82          83
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         124         126         129
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5          -3          -3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         124         124         128
    90.00 Outlays...........................         119         123         126
    ---------------------------------------------------------------------------

        The National Endowment for the Arts (NEA) supports excellence in the
    arts, brings the arts to all Americans, and provides leadership in arts
    education. In 2008, the Budget proposes $128.4 million for grants
    programs and associated costs, including Challenge America: Reaching
    Every Community grants, and American Masterpieces: Three Centuries of
    Artistic Genius.

        Through American Masterpieces, NEA will continue to provide
    Americans with the opportunity to know and experience the best of our
    Nation's artistic achievements. The American Masterpieces' literary
    component, the Big Read, will continue NEA's commitment to support
    programs of indisputable artistic merit that engage communities large
    and small in all 50 States.

        NEA will support these projects with public and private partners,
    including State arts agencies and regional arts organizations.

        The National Foundation on the Arts and the Humanities Act of 1965,
    as amended, authorizes NEA to receive money and other donated property.
    Such gifts may be used, sold, or otherwise disposed of to support arts
    projects and activities.

        This presentation also includes the Arts and Artifacts Indemnity
    Fund. The Arts and Artifacts Indemnity Act of 1975, as amended,
    authorizes the Federal Council on the Arts and Humanities to enter into
    indemnity agreements to cover certain eligible works of art on
    exhibition in the United States or abroad. Loss or damage claims
    certified by the Council are paid from this fund.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          11          13          13
    11.3      Other than full-time permanent           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          13          15          15
    12.1    Civilian personnel benefits.....           3           3           3
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           4           3           3
    41.0    Grants, subsidies, and
              contributions.................         103          99         103
                                               ---------   ---------  ----------
    99.0      Direct obligations............         127         124         128
    99.0  Reimbursable obligations..........           4           3           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         131         127         131
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 59-0100-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         150         158         158
    ---------------------------------------------------------------------------

                                   Trust Funds

              Gifts and Donations, National Endowment for the Arts

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-8040-0-7-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 Gifts and donations, National
            Endowment for the Arts..........           3           2           2
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           3           2           2
        Appropriations:
    05.00 Gifts and donations, National
            Endowment for the Arts..........          -3          -2          -2
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-8040-0-7-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    01.02 Permanent authority...............           2           3           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           2           3           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......           3           2           2
    ----------------------------------------------------------------------------

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

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

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

    [[Page 1104]]

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-8040-0-7-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    41.0  Direct obligations: Grants,
            subsidies, and contributions....           1           2           1
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           2           3           2
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 59-8040-0-7-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           4           4           4
    ---------------------------------------------------------------------------

                      NATIONAL ENDOWMENT FOR THE HUMANITIES

                                  Federal Funds

                      National Endowment for the Humanities

                            grants and administration

         For necessary expenses to carry out the National Foundation on the
    Arts and the Humanities Act of 1965, as amended, $126,845,000, shall be
    available to the National Endowment for the Humanities for support of
    activities in the humanities, pursuant to section 7(c) of the Act, and
    for administering the functions of the Act, to remain available until
    expended.

                                 matching grants

         To carry out the provisions of section 10(a)(2) of the National
    Foundation on the Arts and the Humanities Act of 1965, as amended,
    $14,510,000, to remain available until expended, of which $9,479,000
    shall be available to the National Endowment for the Humanities for the
    purposes of section 7(h): Provided, That this appropriation shall be
    available for obligation only in such amounts as may be equal to the
    total amounts of gifts, bequests, and devises of money, and other
    property accepted by the chairman or by grantees of the Endowment under
    the provisions of subsections 11(a)(2)(B) and 11(a)(3)(B) during the
    current and preceding fiscal years for which equal amounts have not
    previously been appropriated.

        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 59-0200-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Promotion of the humanities.......         103          99         101
    00.03 We the People.....................          15          15          15
    00.04 Administration....................          24          25          25
    09.00 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         144         141         143
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           6           6
    22.00 New budget authority (gross)......         144         141         143
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         150         147         149
    23.95 Total new obligations.............        -144        -141        -143
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           6           6
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         143         139         141
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         141         139         141
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           2           2           2
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           3           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         144         141         143
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         119         121         119
    73.10 Total new obligations.............         144         141         143
    73.20 Total outlays (gross).............        -139        -143        -145
    73.45 Recoveries of prior year
            obligations.....................          -2
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         121         119         117
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         121         127         129
    86.93 Outlays from discretionary
            balances........................          18          16          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         139         143         145
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................         141         139         141
    90.00 Outlays...........................         137         141         143
    ---------------------------------------------------------------------------

        The National Endowment for the Humanities (NEH) supports educational
    and scholarly activities in the humanities, preserves America's cultural
    and intellectual resources, and provides opportunities for all Americans
    to engage in learning in the humanities. In 2008, the agency will
    continue We the People, a program designed to promote a broad
    understanding of the ideas, people, and events that have shaped our
    nation. Also supported is the agency's new Digital Humanities
    Initiative, which encourages and funds projects that utilize or study
    the impact of digital technology on the humanities. NEH also will
    continue to support partnerships with state humanities councils; the
    strengthening of humanities teaching and learning in the nation's
    schools and higher educational institutions; efforts to preserve and
    increase access to books, U.S. newspapers, documents, and other
    reference materials; and museum exhibitions, documentary media projects,
    and reading programs in the humanities that reach popular audiences.

        Support is provided through outright grants, matching grants, and a
    combination of the two. Eligible applicants include state humanities
    councils, schools, higher education institutions, libraries, museums,
    historical organizations, other cultural institutions, and individuals.

        This presentation also includes the Gifts and Donations account. The
    National Foundation on the Arts and the Humanities Act of 1965, as
    amended, authorizes the Humanities Endowment to receive money and other
    donated property. Such gifts may be used, sold, or otherwise disposed of
    to support humanities projects and activities. Budget authority

    [[Page 1105]]

    in this schedule reflects cash received each year by the Endowment.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          14          15          15
    12.1    Civilian personnel benefits.....           3           3           3
    23.1    Rental payments to GSA..........           2           2           2
    25.2    Other services..................           3           3           3
    41.0    Grants, subsidies, and
              contributions.................         119         116         116
                                               ---------   ---------  ----------
    99.0      Direct obligations............         141         139         139
    99.0  Reimbursable obligations..........           2           2           2
    99.5  Below reporting threshold.........           1                       2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         144         141         143
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 59-0200-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         152         164         164
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           3           3           3
    ---------------------------------------------------------------------------

                                   Trust Funds

           Gifts and Donations, National Endowment for the Humanities

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-8050-0-7-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Receipts:
    02.60 Gifts and donations, National
            Endowment for the Humanities....           1           1           1
        Appropriations:
    05.00 Gifts and donations, National
            Endowment for the Humanities....          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-8050-0-7-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Promotion of the humanities.......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           1           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          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
    ---------------------------------------------------------------------------

                            ADMINISTRATIVE PROVISIONS

         None of the funds appropriated to the National Foundation on the
    Arts and the Humanities may be used to process any grant or contract
    documents which do not include the text of 18 U.S.C. 1913: Provided,
    That none of the funds appropriated to the National Foundation on the
    Arts and the Humanities may be used for official reception and
    representation expenses: Provided further, That funds from
    nonappropriated sources may be used as necessary for official reception
    and representation expenses: Provided further, That the Chairperson of
    the National Endowment for the Arts may approve grants up to $10,000, if
    in the aggregate this amount does not exceed 5 percent of the sums
    appropriated for grant-making purposes per year: Provided further, That
    such small grant actions are taken pursuant to the terms of an expressed
    and direct delegation of authority from the National Council on the Arts
    to the Chairperson: Provided further, That 20 U.S.C. 954(e) shall not
    apply to grants and contracts supported entirely with funds from
    nonappropriated sources: Provided further, That section 309(1) of
    Division E, Public Law 108-447, is amended by inserting ``Opera,'' after
    ``National Heritage Fellowship''.

                    INSTITUTE OF MUSEUM AND LIBRARY SERVICES

                                  Federal Funds

         Office of Museum and Library Services: Grants and Administration

         For carrying out the Museum and Library Services Act of 1996, and
    the National Museum of African American History and Culture Act,
    $271,246,000, to 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 59-0300-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Assistance for museums............          41          28          40
    00.02 Assistance for libraries..........         191         203         214
    00.03 Administration....................          13          11          17
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         245         242         271
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          13          19          19
    22.00 New budget authority (gross)......         250         242         271
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         264         261         290
    23.95 Total new obligations.............        -245        -242        -271
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          19          19          19
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         250         242         271
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         248         242         271
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           3
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         250         242         271
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         331         334         292
    73.10 Total new obligations.............         245         242         271
    73.20 Total outlays (gross).............        -241        -284        -299
    73.40 Adjustments in expired accounts
            (net)...........................          -1
    73.45 Recoveries of prior year
            obligations.....................          -1

    [[Page 1106]]

    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         334         292         264
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          74          73          81
    86.93 Outlays from discretionary
            balances........................         167         211         218
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         241         284         299
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................         248         242         271
    90.00 Outlays...........................         238         284         299
    ---------------------------------------------------------------------------

        The Institute of Museum and Library Services is the primary source
    of federal support for the Nation's libraries and museums. The
    Institute's organization, mission, and functions are defined in the
    Museum and Library Services Act, Public Law 108-81.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 59-0300-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           4           6           7
    12.1    Civilian personnel benefits.....           1           1           1
    23.1    Rental payments to GSA..........           2           2           2
    25.2    Other services..................           4           3           6
    41.0    Grants, subsidies, and
              contributions.................         231         230         254
                                               ---------   ---------  ----------
    99.0      Direct obligations............         242         242         270
    99.0  Reimbursable obligations..........           3
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         245         242         271
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 59-0300-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          59          62          65
    ---------------------------------------------------------------------------

                         NATIONAL LABOR RELATIONS BOARD

                                  Federal Funds

                              Salaries and Expenses

         For expenses necessary for the National Labor Relations Board to
    carry out the functions vested in it by the Labor-Management Relations
    Act, 1947, as amended (29 U.S.C. 141-167), and other laws, $256,238,000:
    Provided, That no part of this appropriation shall be available to
    organize or assist in organizing agricultural laborers or used in
    connection with investigations, hearings, directives, or orders
    concerning bargaining units composed of agricultural laborers as
    referred to in section 2(3) of the Act of July 5, 1935 (29 U.S.C. 152),
    and as amended by the Labor-Management Relations Act, 1947, as amended,
    and as defined in section 3(f) of the Act of June 25, 1938 (29 U.S.C.
    203), and including in said definition employees engaged in the
    maintenance and operation of ditches, canals, reservoirs, and waterways
    when maintained or operated on a mutual, nonprofit basis and at least 95
    percent of the water stored or supplied thereby is used for farming
    purposes.

        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 63-0100-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Field investigation...............         198         199         204
    00.02 Administrative law judge hearing..          13          13          13
    00.03 Board adjudication................          26          25          26
    00.04 Securing compliance with Board
            orders..........................          12          12          12
    00.05 Internal Review...................           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         250         250         256
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         250         250         256
    23.95 Total new obligations.............        -250        -250        -256
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         252         250         256
    40.35   Appropriation permanently
              reduced.......................          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         250         250         256
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          19          19          19
    73.10 Total new obligations.............         250         250         256
    73.20 Total outlays (gross).............        -249        -250        -254
    73.40 Adjustments in expired accounts
            (net)...........................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          19          19          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         232         233         238
    86.93 Outlays from discretionary
            balances........................          17          17          16
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         249         250         254
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         250         250         256
    90.00 Outlays...........................         249         250         254
    ---------------------------------------------------------------------------

        The Board resolves representation disputes in industry, and remedies
    and prevents specified unfair labor practices by employers or labor
    organizations. Case intake and additional program statistics appear in
    the table below.

                               PROGRAM STATISTICS

                                         2006 actual  2007 est.   2008 est.
    Case intake:
      Unfair labor practice cases.          22922          25000           25000
      Representation cases........           3473           4500            4500
    Administrative law judges:
      Hearings closed.............            247            245             243
      Decisions issued............            263            258             255
    Board adjudication:
      Contested Board decisions
        issued....................            324            300             300
      Regional director decisions.            344            367             374
    Representation election cases:
        Decisions issued..........            153            145             145
        Objection rulings.........             78             75              75
    Board decisions requiring
    court enforcement.............             79             86              95

        Field investigation.--Charges of unfair labor practices and
    petitions for elections to resolve representation disputes are
    investigated by regional office personnel. Approximately 95 percent of
    the unfair labor practice cases and over 88 percent of the
    representation cases are closed by settlement, dismissal, or withdrawal.
    The remainder are prepared for public hearing. The agency strives to
    maximize the voluntary settlement of all cases and to avoid litigation.

        Administrative law judge hearing.--Administrative law judges conduct
    public hearings in unfair labor practice cases. Their findings and
    recommendations are set forth in their decisions.

        Board adjudication.--In an unfair labor practice case, a judge's
    decision becomes a Board order if no exceptions are

    [[Page 1107]]

    filed. About 30 percent of these decisions become automatic Board orders
    or are complied with voluntarily. The remainder, with exceptions filed,
    requires contested Board decision. In representation cases, regional
    directors initially decide the issues by Board delegation. The Board
    itself decides representation issues on referral from regional directors
    or by granting a request for review of a regional director's decision.
    The Board also rules on objection and challenge questions in election
    cases.

        Securing compliance with Board orders.--If the parties do not
    voluntarily comply with the Board's order involving unfair labor
    practices, the Board must request that the appellate courts enforce its
    decisions.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 63-0100-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................         162         163         167
    12.1  Civilian personnel benefits.......          37          37          38
    21.0  Travel and transportation of
            persons.........................           2           3           3
    23.1  Rental payments to GSA............          27          27          28
    23.3  Communications, utilities, and
            miscellaneous charges...........           6           6           6
    25.2  Other services....................          12          11          11
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           3           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         250         250         256
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 63-0100-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       1,788       1,755       1,725
    ---------------------------------------------------------------------------

                            NATIONAL MEDIATION BOARD

                                  Federal Funds

                              Salaries and Expenses

         For expenses necessary to carry out the provisions of the Railway
    Labor Act, as amended (45 U.S.C. 151-188), including emergency boards
    appointed by the President, $12,242,000.

        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 95-2400-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Mediatory services................           6           7           7
    00.02 Representation services...........           2           2           2
    00.03 Arbitration services..............           3           3           3
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          12          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          12          12          12
    23.95 Total new obligations.............         -11         -12         -12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

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

        Change in obligated balances:
    72.40 Obligated balance, start of year..           1           1           2
    73.10 Total new obligations.............          11          12          12
    73.20 Total outlays (gross).............         -11         -11         -12
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          10          10          10
    86.93 Outlays from discretionary
            balances........................           1           1           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          11          11          12
    ----------------------------------------------------------------------------

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

        Mediatory and alternative dispute resolution (ADR) services.--The
    Board mediates disputes over wages, hours, and working conditions for
    some 746 rail and air carriers and approximately 795,000 employees in
    the two industries.

        The Board also provides technical assistance to enable labor and
    industry representatives to explore informally the relevant economic and
    noneconomic problems that condition collective bargaining in the
    railroad and airline industries. The Board's ADR program provides
    collective bargaining training, facilitation, and grievance mediation
    services to the labor-management community.

                                         2006 actual  2007 est.   2008 est.
    Mediation cases:
      Pending, start of year......             71             75              75
      Received during year........             37             60              60
      Closed during year..........             33             60              60
      Pending, end of year........             75             75              75

    ADR cases:
      Pending, start of year......             18             17              17
      Received during year........             68             45              45
      Closed during year..........             69             45              45
      Pending, end of year........             17             17              17

        Employee Representation.--The Board investigates representation
    disputes involving the various crafts or classes of railroad and airline
    employees to determine their choice of representatives for the purpose
    of collective bargaining.

                                         2006 actual  2007 est.   2008 est.
    Representation cases:
      Pending, start of year......                                             2
      Received during year........             46             50              55
      Closed during year..........             46             48              56
      Pending, end of year........                             2               1
    Freedom of Information Act
    (FOIA) requests received......             22             26              28
    Investigation cases closed....             16             19              22

        Emergency disputes.--When the parties fail to resolve their disputes
    through mediation, they are urged to submit their differences to
    arbitration. If neither mediation nor voluntary arbitration is
    successful, the President, when notified of disputes which substantially
    threaten to interrupt essential service, may appoint emergency boards to
    investigate and report on the dispute. Such reports usually serve as a
    basis for resolving the disputes.

                                         2006 actual  2007 est.   2008 est.
    Boards/panels created:
      Emergency (sec. 160)........                             2               2
      Emergency (sec. 159a).......              1              2               2
      Arbitration Boards..........              2              3               3
      Airline Systems Boards of
        Adjustment................             60             80              85
      Interstate Commerce
        Commission--Labor
        Protective Provisions
        Panels....................              1              2               2

        Arbitration under sections 3 and 7 of the Railway Labor Act.--
    Railroad employee grievances resulting from disputes over the
    interpretation or application of collective bargaining contracts may be
    brought for settlement to the National Railroad Adjustment Board (NRAB).
    The divisions of the Board are composed of an equal number of carrier
    and union representatives compensated by the party or parties they
    represent. Public Law 89-456 provides for the adjustment of disputes
    involving grievances resulting from interpretation or application of
    bargaining agreements in the railroad industry otherwise referable to
    the NRAB.

        Administrative direction and support for the public law boards,
    special boards of adjustment, and the NRAB are provided by Federal
    employees who are compensated by the National Mediation Board.

    [[Page 1108]]

                                         2006 actual  2007 est.   2008 est.
    Arbitration cases:
      Pending, start of year......          4,581          4,664           5,053
      Received during year........          5,537          5,075           5,075
      Closed during year..........          5,454          4,686           4,686
      Pending, end of year........          4,664          5,053           5,442

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2400-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............           5           5           5
    11.8    Special personal services
              payments......................           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           7           7           7
    12.1  Civilian personnel benefits.......           1           2           2
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          12          12
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2400-0-1-505      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          49          50          50
    ---------------------------------------------------------------------------

                      NATIONAL TRANSPORTATION SAFETY BOARD

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the National Transportation Safety Board,
    including hire of passenger motor vehicles and aircraft; services as
    authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed
    the per diem rate equivalent to the rate for a GS-15; uniforms, or
    allowances therefor, as authorized by law (5 U.S.C. 5901-5902),
    $83,000,000, of which not to exceed $2,000 may be used for official
    reception and representation expenses. The amounts made available in
    this or any other Appropriations Act to NTSB through FY 2020 may be used
    to liquidate obligations incurred in FY 2001 for a capital lease.

        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 95-0310-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Policy and Direction..............          10          11          11
    00.02 Safety Recommendations............           5           5           6
    00.03 Aviation Safety...................          23          23          25
    00.04 Information Technology and
            Services........................           4           4           5
    00.05 Research and Engineering..........           8           8           9
    00.06 NTSB Training Center..............           2           2           2
    00.07 Administrative Law Judges.........           2           2           2
    00.08 Highway Safety....................           6           6           6
    00.09 Marine Safety.....................           3           3           3
    00.10 Railroad, Pipeline, and Hazardous
            Materials Safety................           7           7           8
    00.11 Administrative Support............           5           5           6
                                               ---------   ---------  ----------
    01.00   Sub-total, Direct obligations...          75          76          83
    09.06 Training Center...................           1           1           1
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          76          77          84
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3           3           2
    22.00 New budget authority (gross)......          76          76          84
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          79          79          86
    23.95 Total new obligations.............         -76         -77         -84
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           3           2           2
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          77          76          83
    40.35   Appropriation permanently
              reduced.......................          -1
    40.36   Unobligated balance permanently
              reduced.......................          -1          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          75          75          83
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1           1           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          76          76          84
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          36          15          17
    73.10 Total new obligations.............          76          77          84
    73.20 Total outlays (gross).............         -74         -75         -78
    73.40 Adjustments in expired accounts
            (net)...........................         -23
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          15          17          23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          63          61          67
    86.93 Outlays from discretionary
            balances........................          11          14          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          74          75          78
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          75          75          83
    90.00 Outlays...........................          73          74          77
    ---------------------------------------------------------------------------

        The National Transportation Safety Board (NTSB), as an independent
    nonregulatory agency, is charged with promoting transportation safety
    through the investigation of accidents, the conduct of special studies,
    the development of recommendations to prevent accidents, the evaluation
    of the effectiveness of other Government agencies in preventing
    transportation accidents, and the review of appeals of adverse
    certificate and civil penalty actions taken by the Administrators of
    agencies of the Department of Transportation involving airman and seaman
    certificates and licenses.

        In 2008 , the Administration requests a total funding level of $83
    million for NTSB Salaries and Expenses to allow the NTSB to fulfill its
    role in improving safety on the Nation's transportation system.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0310-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          37          37          40
    11.3      Other than full-time permanent           2           2           3
    11.5      Other personnel compensation..           2           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          41          41          45
    12.1    Civilian personnel benefits.....          11          11          13
    21.0    Travel and transportation of
              persons.......................           2           2           2
    23.1    Rental payments to GSA..........           1           1           1
    23.2    Rental payments to others.......           9           9          10
    23.3    Communications, utilities, and
              miscellaneous charges.........           1           1           1
    25.2    Other services..................           8           9           9
    31.0    Equipment.......................           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............          75          76          83
    99.0  Reimbursable obligations..........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          76          77          84
    ---------------------------------------------------------------------------

    [[Page 1109]]

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-0310-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         387         371         390
    ---------------------------------------------------------------------------

                                  Emergency Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0311-0-1-407      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           2           2
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           2
    ----------------------------------------------------------------------------

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

         The National Transportation Safety Board is mandated by Congress to
    investigate all catastrophic transportation accidents and, therefore,
    has no control over the frequency of costly accident investigations. The
    emergency fund provides a funding mechanism by which periodic accident
    investigation cost fluctuations can be met without delaying critical
    phases of the investigations. The current balance of $2 million is
    sufficient to cover unanticipated costs associated with an increased
    number of accidents, and thus the Administration does not propose new
    funding in 2008.

               NATIONAL VETERANS BUSINESS DEVELOPMENT CORPORATION

                                  Federal Funds

                National Veterans Business Development Corporation

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0350-0-1-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Administration....................           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The National Veterans Business Development Corporation (NVBDC) was
    established under P.L. 106-50 with the purpose of providing veterans
    with access to education, access to capital and services, and access to
    markets. In assessing these goals, the NVBDC has attempted to build
    partnerships and conduct outreach with Federal departments and agencies,
    veterans service organizations, community based organizations and
    private sector corporations. NVBDC's original authorization provided for
    start-up capital but directed that the organization implement a plan to
    become financially self-sufficient. Consistent with this original
    design, the 2008 Budget provides no new funding for NVBDC.

                      NEIGHBORHOOD REINVESTMENT CORPORATION

                                  Federal Funds

               Payment to the Neighborhood Reinvestment Corporation

         For payment to the Neighborhood Reinvestment Corporation for use in
    neighborhood reinvestment activities, as authorized by the Neighborhood
    Reinvestment Corporation Act (42 U.S.C. 8101-8107), $119,800,000..

        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 82-1300-0-1-451      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Payment...........................         117         117         120
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         117         117         120
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         117         117         120
    23.95 Total new obligations.............        -117        -117        -120
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         118         117         120
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         117         117         120
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         117         117         120
    73.20 Total outlays (gross).............        -117        -117        -120
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         117         117         120
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         117         117         120
    90.00 Outlays...........................         117         117         120
    ---------------------------------------------------------------------------

        Established by Congress in 1978, the Neighborhood Reinvestment
    Corporation (NRC) is a model of a community/public/private partnership
    leveraging public funds that provides locally-driven and efficient
    community development. The NRC network of partners and chartered non-
    profit organizations, or NeighborWorks organizations, operates in all 50
    states, the District of Columbia and Puerto Rico--in urban, suburban,
    and rural communities. Over the past 30 years, the NRC network has
    replicated successful neighborhood preservation projects nationwide that
    focus on affordable rental housing and homeownership. NeighborWorks
    organizations receive grants and programmatic support, training and
    information on best practices, and access to Neighborhood Housing
    Services of America, a secondary mortgage market created for the NRC
    network.

        NRC receives both Federal and non-Federal funding to finance its
    program activities. The Budget provides $119.8 million for the program.
    The following tables reflect NRC's activities related to Federal
    appropriated funds and other core revenue.

    [[Page 1110]]

                                 Balance Sheet (in millions of dollars)

    -----------------------------------------------------------------------------------------------
    Identification code 82-1300-0-
    1-451

    2005 actual

    2006 actual

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

    1801

    Cash and other monetary assets

    13

    15

    1803

    Property, plant and equipment, net

    3

    4

    1999

    Total assets

    16

    19

        LIABILITIES:
          Non-Federal liabilities:

    2201

    Accounts payable

    4

    6

    2207

    Other

    1

    1

    2999

    Total liabilities

    5

    7

        NET POSITION:
    3300

    Cumulative results of operations

    11

    12

    3999

    Total net position

    11

    12

    4999

    Total liabilities and net position

    16

    19

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

                          NUCLEAR REGULATORY COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Commission in carrying out the
    purposes of the Energy Reorganization Act of 1974, as amended, and the
    Atomic Energy Act of 1954, as amended, including official representation
    expenses (not to exceed $19,000), $908,409,000, to remain available
    until expended: Provided, That of the amount appropriated herein,
    $37,250,000 shall be derived from the Nuclear Waste Fund: Provided
    further, That revenues from licensing fees, inspection services, and
    other services and collections estimated at $757,720,000 in fiscal year
    2008 shall be retained and used for necessary salaries and expenses in
    this account, notwithstanding 31 U.S.C. 3302, and shall remain available
    until expended: Provided further, That the sum herein appropriated shall
    be reduced by the amount of revenues received during fiscal year 2008 so
    as to result in a final fiscal year 2008 appropriation estimated at not
    more than $150,689,000.

        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.

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                      69         128
        Adjustments:
    01.90 Adjustments.......................          69
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          69          69         128
        Receipts:
    02.00 Nuclear facility fees, Nuclear
            Regulatory Commission...........         624         575         696
    02.01 Nuclear facility fees, Nuclear
            Regulatory Commission...........                      66          69
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         624         641         765
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         693         710         893
        Appropriations:
    05.00 Salaries and expenses.............        -624        -575        -758
    05.01 Office of Inspector General.......                      -7          -7
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -624        -582        -765
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          69         128         128
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Nuclear Reactor Safety............         505         519         709
    00.05 Nuclear Materials and Waste Safety         217         191         194
    09.01 Reimbursable program..............           4           5           6
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         726         715         909
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          56          75          80
    22.00 New budget authority (gross)......         738         720         917
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           7
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         801         795         997
    23.95 Total new obligations.............        -726        -715        -909
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          75          80          88
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation (General Fund)....          72          99         114
    40.20   Appropriation (NRC receipts)....         624         575         758
    40.20   Appropriation (from NWF)........          46          41          37
    40.35   Appropriation permanently
              reduced.......................          -1
    41.00 Transferred to other accounts.....          -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         734         715         909
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).           5           5           8
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........          -1
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......           4           5           8
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         738         720         917
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         159         200         188
    73.10 Total new obligations.............         726         715         909
    73.20 Total outlays (gross).............        -679        -727        -871
    73.45 Recoveries of prior year
            obligations.....................          -7
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         200         188         226
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         512         542         691
    86.93 Outlays from discretionary
            balances........................         167         185         180
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         679         727         871
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -6          -5          -8
    88.40     Non-Federal sources...........           1
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................          -5          -5          -8
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................         734         715         909
    90.00 Outlays...........................         674         722         863
    ---------------------------------------------------------------------------

        Nuclear Reactor Safety.--A major part of the Nuclear Regulatory
    Commission's (NRC) mission is to ensure that its licensees design,
    construct, and operate civilian reactor facilities safely. The Atomic
    Energy Act and the Energy Reorganization Act provide the foundation for
    regulating the Nation's civilian nuclear power industry. Nuclear reactor
    safety encompasses all NRC efforts to ensure that civilian nuclear
    reactor facilities and research and test reactors are operated in a
    manner that provides adequate protection of public health and safety and
    the environment, and protects against radiological sabotage and theft or
    diversion of special nuclear materials. These efforts include reactor
    licensing; reactor license renewal; operator licensing; financial
    assurance; inspection; performance assessment; new reactor licensing;
    identification and resolution of safety issues; reactor regulatory
    research; regulation development; operating experience evaluation;
    incident investigation; homeland security efforts (including threat
    assessment, mitigating strategies, and emergency preparedness);
    emergency response; investigation of alleged wrongdoing by licensees,
    applicants, contractors, or vendors; imposition of enforcement sanctions
    for violations of NRC re

    [[Page 1111]]

    quirements; and reactor technical and regulatory training. In response
    to renewed interest in building nuclear power reactors, NRC will conduct
    pre-licensing and licensing reviews and will develop necessary
    regulatory infrastructure to support these reviews. NRC participates in
    international safety support activities, including some that support the
    Agency's domestic mission and others that support broader U.S. national
    interests. These activities include international policy formulation,
    treaty implementation, international information exchange, international
    safety and safeguard assistance, and deterring nuclear proliferation.
    NRC will continue to maintain an effective security and safeguards
    program for civilian reactor facilities and address any significant
    weaknesses.

        Nuclear Materials and Waste Safety.--Nuclear materials safety
    encompasses all NRC efforts to ensure that NRC-regulated aspects of
    nuclear fuel cycle facilities and nuclear materials activities are
    handled in a manner that provides adequate protection of public health
    and safety and that promotes the common defense and security, including
    implementation of P.L. 109-58, the Energy Policy Act of 2005. These
    efforts include licensing/certification, inspection, and enforcement
    activities; import-export licensing of nuclear materials and equipment;
    regulation and guidance development; nuclear materials research;
    identification and resolution of safety and safeguard issues; improved
    regulatory control of radiological sources; operating experience
    evaluation; incident investigation; threat assessment; emergency
    response; technical training; implementation of State and tribal
    programs; and investigation of alleged wrongdoing by licensees,
    applicants, certificate holders, and contractors.

        Nuclear waste safety encompasses NRC's high-level waste regulatory
    activities associated with high-level waste disposal at the potential
    Yucca Mountain repository as mandated by the Nuclear Waste Policy Act of
    1982, as amended, and the Energy Policy Act of 1992; NRC regulatory and
    oversight activities for decommissioning, which involves safely removing
    a facility from service and reducing residual radiation to a level that
    permits the property to be released for unrestricted or restricted use;
    oversight of certain Department of Energy radioactive waste incidental
    to reprocessing to implement Section 3116 of P.L. 108-375; the safe and
    secure storage and transportation of radioactive materials through the
    certification of spent fuel storage containers and transportation
    packages; and waste safety research. Low-level radioactive waste
    activities associated with the disposal of waste are addressed in
    accordance with the Low-Level Radioactive Waste Policy Act of 1980, as
    amended. NRC will continue to maintain the security and safeguards
    program for decommissioning reactors, spent fuel storage installations,
    transportation packages, and storage cask designs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         316         365         365
    11.3      Other than full-time permanent           3           4          63
    11.5      Other personnel compensation..          12           8           8
    11.8      Special personal services
                payments....................           4           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         335         379         438
    12.1    Civilian personnel benefits.....          84          76          83
    13.0    Benefits for former personnel...           1
    21.0    Travel and transportation of
              persons.......................          19          22          40
    22.0    Transportation of things........           2           2           4
    23.1    Rental payments to GSA..........          23          22          26
    23.3    Communications, utilities, and
              miscellaneous charges.........          12          11          13
    24.0    Printing and reproduction.......           2           1           2
    25.2    Other services..................         229         182         279
    26.0    Supplies and materials..........           3           3           4
    31.0    Equipment.......................           8           7           8
    41.0    Grants, subsidies, and
              contributions.................           2           5           5
                                               ---------   ---------  ----------
    99.0      Direct obligations............         720         710         902
    99.0  Reimbursable obligations..........           6           5           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         726         715         909
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 31-0200-0-1-276      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       3,142       3,236       3,503
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................           8          20          20
    ---------------------------------------------------------------------------

                           Office of Inspector General

         For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended, $8,144,000, to remain available until September 30, 2009:
    Provided, That revenues from licensing fees, inspection services, and
    other services and collections estimated at $7,330,000 in fiscal year
    2008 shall be retained and be available for necessary salaries and
    expenses in this account, notwithstanding 31 U.S.C. 3302: Provided
    further, That the sum herein appropriated shall be reduced by the amount
    of revenues received during fiscal year 2008 so as to result in a final
    fiscal year 2008 appropriation estimated at not more than $814,000.

        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 31-0300-0-1-276      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Inspector General.................           9           8           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9           8           8
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           1           1
    22.00 New budget authority (gross)......           8           8           8
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10           9           9
    23.95 Total new obligations.............          -9          -8          -8
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           1           1           1
    40.20   Appropriation (special fund)....                       7           7
    42.00   Transferred from other accounts.           7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           8           8           8
    ----------------------------------------------------------------------------

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

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

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

        The Inspector General Act Amendments of 1988 established a statutory
    Office of the Inspector General within NRC that provides the Commission
    and Congress with an independent review and appraisal of the integrity
    of NRC programs and operations. The function of the Office of the
    Inspector General is to conduct and supervise audits and investigations
    relating to all facets of agency programs and operations.

    [[Page 1112]]

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 31-0300-0-1-276      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           6           6           6
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           2           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           8           8
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 31-0300-0-1-276      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          48          49          51
    ---------------------------------------------------------------------------

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      31-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............           2           1           1
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................           2           1           1
    ---------------------------------------------------------------------------

                      NUCLEAR WASTE TECHNICAL REVIEW BOARD

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Nuclear Waste Technical Review Board,
    as authorized by Public Law 100-203, section 5051, $3,621,000, to be
    derived from the Nuclear Waste Fund, and 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 48-0500-0-1-271      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Technical and scientific
            activities......................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           4           4           4
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.20   Appropriation (special fund)....           4           4           4
    ----------------------------------------------------------------------------

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

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

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

        The Nuclear Waste Technical Review Board is directed to evaluate the
    technical and scientific validity of the activities of the Department of
    Energy's nuclear waste disposal program undertaken after the enactment
    of the Nuclear Waste Policy Amendments Act of 1987. The Board must
    report its findings not less than two times a year to the Congress and
    the Secretary of Energy.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-0500-0-1-271      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           2           2           2
    99.5  Below reporting threshold.........           2           2           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           4           4           4
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 48-0500-0-1-271      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          16          17          17
    ---------------------------------------------------------------------------

                OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For expenses necessary for the Occupational Safety and Health
    Review Commission (29 U.S.C. 661), $10,696,000.

        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 95-2100-0-1-554      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Commission review.................           4           4           5
    00.02 Administrative law judge
            determinations..................           4           4           4
    00.03 Executive direction...............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          10          10          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          10          10          11
    23.95 Total new obligations.............         -10         -10         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          10          10          11
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           3
    73.10 Total new obligations.............          10          10          11
    73.20 Total outlays (gross).............         -10         -10         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9           9          10
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          10          11
    ----------------------------------------------------------------------------

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

        The Review Commission, established by the Occupational Safety and
    Health Act of 1970, adjudicates contested enforcement actions of the
    Secretary of Labor. The Commission holds fact-finding hearings and
    issues orders affirming, modifying, or vacating the Secretary's
    enforcement actions.

    [[Page 1113]]

                             SELECTED WORKLOAD DATA

                                         2006 actual  2007 est.   2008 est.
    Commission review activities:
      Case pending beginning of
        year......................             40             27              28
      New cases received..........             13             16              17
      Case dispositions...........             26             15              20
    Administrative law judge activities:
      Cases pending beginning of
        year......................            708            685             620
      New cases received..........          2,002           2000           2,200
    Cases disposition:
        After assignment but
          without hearing.........          1,963          2,000            2125
        Heard and decided by judge             62             65              75

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2100-0-1-554      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           7           7           8
    12.1  Civilian personnel benefits.......           1           1           2
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           9           9          11
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          10          10          11
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2100-0-1-554      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          58          67          67
    ---------------------------------------------------------------------------

                           OFFICE OF GOVERNMENT ETHICS

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses to carry out functions of the Office of
    Government Ethics pursuant to the Ethics in Government Act of 1978, as
    amended, and the Ethics Reform Act of 1989, including services as
    authorized by 5 U.S.C. 3109, rental of conference rooms in the District
    of Columbia and elsewhere, hire of passenger motor vehicles, and not to
    exceed $1,500 for official reception and representation expenses,
    $11,750,000.

        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 95-1100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          11          11          12
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          11          11          12
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          11          11          12
    23.95 Total new obligations.............         -11         -11         -12
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          11          11          12
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           2
    73.10 Total new obligations.............          11          11          12
    73.20 Total outlays (gross).............         -11         -11         -11
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           3
    ----------------------------------------------------------------------------

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

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

        The Office of Government Ethics (OGE) is charged by law to provide
    overall direction of executive branch policies designed to prevent
    conflicts of interest and ensure high ethical standards. The OGE
    discharges its responsibilities to preserve and promote public
    confidence in the integrity of executive branch officials: by developing
    rules and regulations pertaining to conflicts of interest, post
    employment restrictions, standards of conduct, and public and
    confidential financial disclosure in the executive branch; by monitoring
    compliance with the public and confidential financial disclosure
    requirements of the Ethics in Government Act of 1978 and the Ethics
    Reform Act of 1989, to determine possible violations of applicable laws
    or regulations and recommending appropriate corrective action; by
    consulting with and assisting various officials in evaluating the
    effectiveness of applicable laws and the resolution of individual
    problems; and by preparing formal advisory opinions, informal letter
    opinions, policy memoranda, and Federal Register entries on how to
    interpret and comply with the requirements on conflicts of interest,
    post employment, standards of conduct, and financial disclosure.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           7           8           9
    12.1  Civilian personnel benefits.......           1           2           2
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           9          11          12
    99.5  Below reporting threshold.........           2
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          11          11          12
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-1100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          72          80          80
    ---------------------------------------------------------------------------

                   OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Office of Navajo and Hopi Indian
    Relocation as authorized by Public Law 93-531, $9,000,000, to remain
    available until expended: Provided, That funds provided in this or any
    other appropriations Act are to be used to relocate eligible individuals
    and groups including evictees from District 6, Hopi-partitioned lands
    residents, those in significantly substandard housing, and all others
    certified as eligible and not included in the preceding categories:
    Provided further, That none of the funds contained in this or any other
    Act may be used by the Office of Navajo and Hopi Indian Relocation to
    evict any single Navajo or Navajo family who, as of November 30, 1985,
    was physically domiciled on the lands partitioned to the Hopi Tribe
    unless a new or replacement home is provided for such household:
    Provided further, That no relocatee will be provided with more than one
    new or replacement home: Provided further, That the Office shall
    relocate any certified eligible relocatees who have selected and
    received an approved homesite on the Navajo reservation or selected a
    replacement residence off the Navajo reservation or on the land acquired
    pursuant to 25 U.S.C. 640d-10.

        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.

    [[Page 1114]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operation of relocation office....           5           5           5
    00.03 Relocation payments (housing).....           6           8           5
    00.04 Discretionary fund payments.......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          12          14          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          12           9           2
    22.00 New budget authority (gross)......           9           6           9
    22.10 Resources available from
            recoveries of prior year
            obligations.....................                       1           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          21          16          12
    23.95 Total new obligations.............         -12         -14         -11
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           9           2           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           9           6           9
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4           5
    73.10 Total new obligations.............          12          14          11
    73.20 Total outlays (gross).............         -12         -12          -8
    73.45 Recoveries of prior year
            obligations.....................                      -1          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           5           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           9           4           5
    86.93 Outlays from discretionary
            balances........................           3           8           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          12          12           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           9           6           9
    90.00 Outlays...........................          12          12           8
    ---------------------------------------------------------------------------

        The Office of Navajo and Hopi Indian Relocation was established by
    Public Law 93-531 to plan and conduct relocation activities associated
    with the settlement of a land dispute in northern Arizona between the
    two tribes.

        Bonuses are paid to clients who volunteered for relocation prior to
    July 7, 1985. Relocation of clients includes such activities as
    certification, housing acquisition and construction, and land
    acquisition. Discretionary funds will be used for activities which will
    facilitate and expedite the overall relocation effort.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
    25.2  Other services....................           1           1           1
    32.0  Land and structures...............           6           8           5
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          12          14          11
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 48-1100-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          48          46          46
    ---------------------------------------------------------------------------

                            OFFICE OF SPECIAL COUNSEL

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses to carry out functions of the Office of
    Special Counsel pursuant to Reorganization Plan Numbered 2 of 1978, the
    Civil Service Reform Act of 1978 (Public Law 95-454), as amended, the
    Whistleblower Protection Act of 1989 (Public Law 101-12), as amended,
    Public Law 107-304, and the Uniformed Services Employment and
    Reemployment Act of 1994 (Public Law 103-353), including services as
    authorized by 5 U.S.C. 3109, payment of fees and expenses for witnesses,
    rental of conference rooms in the District of Columbia and elsewhere,
    and hire of passenger motor vehicles; $16,368,000.

        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 62-0100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Investigation and prosecution of
            reprisals for whistle blowing...          15          16          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          15          16          16
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          15          16          16
    23.95 Total new obligations.............         -15         -16         -16
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          15          16          16
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           3           3
    73.10 Total new obligations.............          15          16          16
    73.20 Total outlays (gross).............         -15         -16         -16
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           3           3           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          15          15
    86.93 Outlays from discretionary
            balances........................           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15          16          16
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          15          16          16
    90.00 Outlays...........................          15          16          16
    ---------------------------------------------------------------------------

        The Office of Special Counsel (OSC): 1) investigates Federal
    employee and applicant allegations of prohibited personnel practices
    (including reprisal for whistleblowing) and other activities prohibited
    by civil service law, and when appropriate, prosecutes before the Merit
    Systems Protection Board (MSPB); 2) provides a safe channel for
    whistleblowing by Federal employees and applicants; 3) enforces the
    Uniform Services Employment and Reemployment Rights Act (USERRA); and 4)
    advises on and enforces the Hatch Act. OSC may transmit whistleblower
    allegations to the agency head concerned and require an agency
    investigation. OSC then submits a report to the Congress and the
    President when appropriate.

        Overall in 2006, there were more than 5,722 instances for which the
    assistance or action of OSC was sought by Federal employees and other
    persons. Many prohibited personnel practice cases investigated by OSC
    are resolved without recourse to formal proceedings before MSPB. In
    2006, OSC obtained 50 favorable actions, and efforts to obtain such
    negotiated resolutions will continue. In 2006, OSC also filed 6
    disciplinary action complaints before MSPB in Hatch Act matters. OSC
    also issued 3,004 Hatch Act advisory opinions (both written and oral) to
    people who sought advice. During 2006, OSC's Disclosure Unit received
    435 new disclosure matters for possible referral. The Disclosure Unit
    referred matters

    [[Page 1115]]

    to agency heads for their review a total of 24 times during 2006 .

        OSC revised its Strategic Plan for the five year period beginning in
    2007. These revisions focus on developing and implementing quantifiable
    performance measures tied to the agency's timeliness in handling cases,
    the quality of OSC's work product and decisions, and fulfillment of
    OSC's education and outreach responsibilities. The Strategic Plan
    continues to emphasize cross-training and strategic management of human
    capital in order for the agency and its individual units to use their
    resources to maximum effect. The Special Counsel's emphasis on the
    agency's expanding USERRA missions is also noted.

                    Case type                    Cases
                                             received 2006      Cases
                                                            processed 2006
     Prohibited personnel practice
      complaints............................          1788            1930
     Hatch Act complaints...................           299             266
     Whistleblower disclosures..............           435             478
     USERRA referrals.......................            11              14
     USERRA demo project claims.............           169             125
     Hatch Act advisory opinions issued.....          3004

        The Veterans Benefits Improvement Act of 2004 (P.L. 108-454)
    established a demonstration project that routes approximately 150
    additional USERRA claims annually to OSC for investigation rather than
    the Department of Labor. This demonstration project started in February,
    2005 and extends through the end of 2007. OSC has assembled a dedicated
    USERRA Unit to investigate and prosecute these cases.

        For 2007 and 2008, OSC projects intake for prohibited personnel
    practice cases and disclosure cases will continue to increase according
    to recent trends.

        The funding requested for 2008 will enable OSC to maintain the
    staffing level necessary to operate the agency without building up
    backlogs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 62-0100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          10          11          11
    12.1  Civilian personnel benefits.......           3           3           3
    23.1  Rental payments to GSA............           1           1           1
    25.2  Other services....................           1           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          15          16          16
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          15          16          16
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 62-0100-0-1-805      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         103         110         110
    ---------------------------------------------------------------------------

    OFFICE OF THE FEDERAL COORDINATOR FOR ALASKA NATURAL GAS TRANSPORTATION
                                    PROJECTS

                                  Federal Funds

     Office of the Federal Coordinator for Alaska Natural Gas Transportation

         For necessary expenses for the Office of the Federal Coordinator
    for Alaska Natural Gas Transportation Projects pursuant to the Alaska
    Natural Gas Pipeline Act of 2004, $2,322,000.

        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 95-2850-0-1-271      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                   2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The Office of the Federal Coordinator for Alaska Natural Gas
    Transportation Projects was established as an independent agency in the
    Executive Branch on December 13, 2006, pursuant to the Alaska Natural
    Gas Pipeline Act of 2004. The Federal Coordinator is responsible for
    coordinating all Federal activities for an Alaska natural gas
    transportation project, including joint surveillance and monitoring with
    the State of Alaska of construction of a project. An Alaska natural gas
    transportation project could deliver significant natural gas supply to
    the U.S. lower 48 states. Action by the State of Alaska in reaching
    agreement with potential project owners as to fiscal terms is necessary
    before project development can move forward. The Budget proposes $2.3
    million to support the activities of this Office.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-2850-0-1-271      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................                                   1
    25.2  Other services....................                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                   2
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-2850-0-1-271      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................                                   6
    ---------------------------------------------------------------------------

                          OTHER COMMISSIONS AND BOARDS

                                  Federal Funds

           Commission for the Preservation of America's Heritage Abroad

                              salaries and expenses

         For expenses for the Commission for the Preservation of America's
    Heritage Abroad, $499,000, as authorized by section 1303 of Public Law
    99-83.

           White House Commission on the National Moment of Remembrance

         For necessary expenses of the White House Commission on the
    National Moment of Remembrance, $200,000.

        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

    [[Page 1116]]

    (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 95-9911-0-1-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Other Commissions and Boards......           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           1           1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The ``Other commissions and boards'' account presents data on small
    independent commissions and other entities on a consolidated basis.

        This consolidated account includes the $499,000 request for the
    Commission for the Preservation of America's Heritage Abroad, which
    helps preserve cultural sites associated with the foreign heritage of
    Americans by identifying properties, negotiating U.S. agreements with
    foreign governments, and facilitating private restoration, preservation,
    and memorialization efforts.

        In addition, amounts made available to the White House Commission on
    the National Moment of Remembrance to revitalize the commemoration of
    Memorial Day are shown in this account.

                                 POSTAL SERVICE

                                  Federal Funds

                        Payment to the Postal Service Fund

         For payment to the Postal Service Fund for revenue forgone on free
    and reduced rate mail, pursuant to subsections (c) and (d) of section
    2401 of title 39, United States Code, $88,864,000, which shall not be
    available for obligation until October 1, 2008: Provided, That mail for
    overseas voting and mail for the blind shall continue to be free:
    Provided further, That 6-day delivery and rural delivery of mail shall
    continue at not less than the 1983 level: Provided further, That none of
    the funds made available to the Postal Service by this Act shall be used
    to implement any rule, regulation, or policy of charging any officer or
    employee of any State or local child support enforcement agency, or any
    individual participating in a State or local program of child support
    enforcement, a fee for information requested or provided concerning an
    address of a postal customer: Provided further, That none of the funds
    provided in this Act shall be used to consolidate or close small rural
    and other small post offices in fiscal year 2008.

        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 18-1001-0-1-372      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.03 Prior years' liabilities..........          29          29
    00.04 Advance Appropriation from the
            previous year...................      61\1\       73\2\       80\3\
    00.05 Free Mail for the Blind and
            Overseas Voting--- Non-Advance
            Appropriation...................          14
    00.07 Spectrum Relocation...............                   2\4\
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................         104         104          80
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         104         104          80
    23.95 Total new obligations.............        -104        -104         -80
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          43          29
    55.00   Advance appropriation...........          62          73          80
    55.35   Advance appropriation
              permanently reduced...........          -1
                                               ---------   ---------  ----------
    55.90     Advance appropriation (total
                discretionary)..............          61          73          80
          Mandatory:

    62.00   Transferred from other accounts.                       2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         104         104          80
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         104         104          80
    73.20 Total outlays (gross).............        -104        -103         -81
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         104         102          80
    86.97 Outlays from new mandatory
            authority.......................                       1
    86.98 Outlays from mandatory balances...                                   1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         104         103          81
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         104         104          80
    90.00 Outlays...........................         104         103          81
    ---------------------------------------------------------------------------
        \1\ Represents a $55,014,000 current year estimate and a +$6,078,000
    reconciliation adjustment.
        \2\ Represents a $58,037,000 current year estimate and a +$28,583,000
    reconciliation adjustment, less $14,206,000 that was provided as a non-
    advance appropriation in 2006.
        \3\ Represents a $60,725,000 current year estimate and a +$19,190,000
    reconciliation adjustment.
        \4\ See the Executive Office of the President section of this Appendix
    for more information on this line item.

        The Budget reflects $79,915,000 for the Payment to the Postal
    Service Fund in 2008. This amount represents an anticipated advance
    appropriation from 2007 for the 2007 costs and the 2004 reconciliation
    adjustment for free mail for the blind and overseas voting. These
    resources will become available to the U.S. Postal Service in 2008.

        In addition, the Budget proposes $88,864,000 as an advance
    appropriation for 2009 for the 2008 costs ($64,446,000) and the 2005
    reconciliation adjustment ($24,418,000) for free mail for the blind and
    overseas voting costs.

        Pursuant to Public Law 93-328, the 2008 appropriation request of the
    U.S. Postal Service for Payment to the Postal Service Fund is
    $124,447,000. This amount includes: $83,518,000 requested for free mail
    for the blind and overseas voting; $24,863,000 as reconciliation
    adjustment for 2005 actual mail volume; and $16,066,000 as a
    reconciliation adjustment for the 2006 actual mail volume of free mail
    for the blind and overseas voting.

                               Postal Service Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Postal field operations...........      54,204      54,092      54,520
    09.02 Transportation....................       6,045       6,530       6,440
    09.03 Building occupancy................       2,091       2,167       2,248
    09.04 Supplies and services.............       2,708       2,643       2,675
    09.05 Research and development..........          41          37          38

    [[Page 1117]]

    09.06 Administration and area operations       4,946       5,011       5,415
    09.07 Interest..........................         235         247         244
    09.08 Servicewide expenses..............          93       6,748       4,112
                                               ---------   ---------  ----------
    09.09   Subtotal........................      70,363      77,475      75,692
    09.10 Capital Investment................       4,768       3,548       3,009
                                               ---------   ---------  ----------
    10.00   Total new obligations...........      75,131      81,023      78,701
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......      75,131      83,123      81,701
    22.60 Portion applied to repay debt.....                  -2,100      -3,000
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......      75,131      81,023      78,701
    23.95 Total new obligations.............     -75,131     -81,023     -78,701
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    67.10   Authority to borrow.............       3,693       8,290       3,722
    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).      71,438      74,833      77,979
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................      75,131      83,123      81,701
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..      21,284      26,052      29,600
    73.10 Total new obligations.............      75,131      81,023      78,701
    73.20 Total outlays (gross).............     -70,363     -77,475     -75,692
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..      26,052      29,600      32,609
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................      70,363      77,475      75,692
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -104        -104         -80
    88.00     Federal sources...............        -846        -804        -783
    88.20     Interest on Federal securities        -140        -253        -383
    88.40     Non-Federal sources...........     -70,348     -73,672     -76,733
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................     -71,438     -74,833     -77,979
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,693       8,290       3,722
    90.00 Outlays...........................      -1,075       2,642      -2,287
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...       1,218       4,233       1,145
    92.02 Total investments, end of year:
            Federal securities: Par value...       4,233       1,145       1,145
    ---------------------------------------------------------------------------

        The Postal Reorganization Act of 1970, Public Law 91-375, converted
    the Post Office Department into the U.S. Postal Service, an independent
    establishment within the executive branch. The Postal Service commenced
    operations July 1, 1971. This agency is charged with providing patrons
    with reliable mail service at reasonable rates and fees.

        The U.S. Postal Service is governed by an 11-member Board of
    Governors, including nine Governors appointed by the President, a
    Postmaster General who is selected by the Governors, and a Deputy
    Postmaster General who is selected by the Governors and the Postmaster
    General.

        Effective in 1986, the Postal Service Fund (Fund) was included in
    the congressional and executive budget process and taken into account in
    making calculations under the Balanced Budget and Emergency Deficit
    Control Act of 1985 (Gramm-Rudman-Hollings). The Omnibus Budget
    Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a
    new section, 2009a, which provides that, beginning in 1990, the receipts
    and disbursements of the Fund shall not be considered as part of the
    congressional and executive budget process and shall not be taken into
    account in making calculations under Gramm-Rudman-Hollings.

        Programs.--Included are all postal activities providing window
    services; processing, delivery, and transportation of mail; research and
    development; administration of postal field activities; and associated
    expenses of providing facilities and financing.

        In December 2002, the President's Commission on the United States
    Postal Service was created to recommend legislative and administrative
    steps necessary to effect reforms needed to meet the challenges faced by
    the Postal Service and ensure the viability of postal services
    (Executive Order 13278, December 11, 2002). A series of public meetings
    were held and a wide range of postal stakeholders from postal unions and
    management associations, the mailing industry, competitors, academics
    and economists were heard. In July 2003, a final report was issued to
    the President containing recommendations for changes the Commission
    deems necessary to protect the nation's access to affordable, universal
    mail service long into the future.

        On December 20, 2006, the President signed P.L. 109-435, the Postal
    Accountability and Enhancement Act. The Act made a number of changes
    affecting the operations and oversight of the Postal Service, many of
    which are consistent with the recommendations of the President's
    Commission. The Act provided for separate accounting and reporting for
    Postal Service activities related to: (1) products where the Postal
    Service dominates the market; and (2) products where the Postal Service
    is in a competitive market. (Due to the recent enactment of the
    legislation, the Budget does not yet reflect the separation of the two
    activities.) The Act amended the process for determining rate increases
    for market-dominant products, in part by imposing a limitation on rate
    increases for at least the next 10 years linked to the Consumer Price
    Index. This will provide the Postal Service with pricing flexibility and
    ratepayers with a degree of rate predictability. The Act also replaced
    the Postal Rate Commission with a Postal Regulatory Commission with
    expanded authorities, including subpoena powers.

        Financing.--The activities of the U.S. Postal Service are financed
    from the following sources: (1) mail and services revenue; (2)
    reimbursements from Federal and non-Federal sources; (3) proceeds from
    borrowing; (4) interest from U.S. securities and other investments; and
    (5) appropriations by the Congress. All receipts and deposits are made
    to the Postal Service Fund and are available without fiscal year
    limitation for payment of all expenses incurred, retirement of
    obligations, investment in capital assets, and investment in obligations
    and securities.

        Separate legislation also increased the Postal Service's statutory
    borrowing authority beginning in 1991. Section 2005 of title 39, United
    States Code, as amended, increased the Postal Service's borrowing
    authority by $2.5 billion in 1991 for a revised ceiling of $12.5 billion
    and an additional $2.5 billion in 1992 for a revised total ceiling of
    $15 billion. The total annual increase in net outstanding debt was also
    increased to annually grow by up to $2.0 billion in obligations issued
    for the purpose of capital improvements and by $1.0 billion for the
    purpose of paying operating expenses. P.L. 109-435 removed the separate
    limitations on borrowing for capital improvements and operating expenses
    so that under the $15 billion debt cap, the annual increase in
    outstanding debt cannot now exceed a combined total of $3.0 billion. As
    of September 30, 2008, it is expected that the total debt instruments
    issued and outstanding pursuant to this authority will amount to $3.4
    billion.

        Operating.--Estimated revenue will total approximately $78.4 billion
    in 2008. This includes $77.8 billion from mail and services revenue,
    $500 million from investment income, and $89 million for revenue
    foregone appropriations in 2008. Total expenses are estimated at
    approximately $78.7 billion in 2008.

        The Postal Reorganization Act of 1970 established the Postal Service
    as a fully self-sufficient, independent entity. Postal revenues were to
    cover the full costs of postal operations.

    [[Page 1118]]

    When the Act was passed, the Postal Service received substantial
    taxpayer subsidies, both appropriated and unappropriated. Consistent
    with the intent of the 1970 Act, the Congress has taken steps over time
    to reduce these subsidies, particularly by requiring the Postal Service
    to assume greater portions of its personnel-related costs. At the end of
    2006, the Postal Service employed 796,199 persons, and is the Nation's
    second largest employer. Under the 1974 Civil Service Retirement Fund
    Postal Employee Benefits Act, the Postal Service assumed responsibility
    for paying unfunded retirement costs from wage schedule increases under
    postal labor contracts. These costs are not covered by normal employee/
    employer contributions to the retirement fund. The 1985 Reconciliation
    Act shifted responsibility for paying health benefit costs of Postal
    annuitants retiring after 1986 from the Office of Personnel Management
    (OPM) to the Postal Service. The 1987 Reconciliation Act had the Postal
    Service make one-time payments to defray annuitant health benefit costs
    in 1988 and 1989 and retirement COLA costs in 1988. (Retirement COLAs,
    like wage schedule increases, result in retirement liabilities not
    covered by normal retirement fund contributions.) Under the 1989
    Reconciliation Act, the Postal Service assumed responsibility for paying
    health benefits of survivors of post-86 annuitants and unfunded
    retirement COLA liabilities for post-86 annuitants.

        The Omnibus Budget Reconciliation Act of 1990 superseded certain
    existing legislation and expanded the Postal Service's responsibility
    for benefit costs of postal annuitants. Effective October 1, 1990, the
    Postal Service was required to fund Civil Service Retirement System
    (CSRS) COLAs and the employer's share of Federal Employees Health
    Benefits Program (FEHBP) premiums for postal annuitants who retired
    after June 30, 1971, and their survivors. In addition, the Postal
    Service was required to fund the retroactive CSRS COLA and FEHBP premium
    costs for which the Postal Service would have been liable if the
    provisions of this new legislation had been in effect as of July 1,
    1971.

        Under the Omnibus Reconciliation Act of 1993, the Postal Service was
    required to make certain payments for past COLAs and health benefits,
    over and above any other payments required by law, of $693 million to
    the Civil Service Retirement and Disability Fund, and $348 million to
    the Employees Health Benefits Fund. These two amounts were made in three
    equal annual installments, beginning in fiscal year 1996.

        The Balanced Budget Act of 1997 repealed the authorization for
    transitional appropriations to the Postal Service which had funded the
    liabilities of the former Post Office Department to the Employees'
    Compensation Fund. Effective October 1, 1997, these liabilities became
    liabilities of the Postal Service payable out of the Postal Service
    Fund.

        Early in 2003, OPM determined that, at the then-current rate of
    funding, the Postal Service would pay substantially more than needed to
    fund the estimated future benefits of postal employees and retirees
    participating in the Civil Service Retirement System. This projected
    over-funding resulted from interest earned by the fund in excess of the
    assumed statutory rate of five percent. As a result, the Administration
    proposed and the Congress enacted CSRS reform legislation that was
    signed by the President on April 23, 2003 (P.L. 108-18). The provisions
    of P.L. 108-18 eliminate all future retirement liability payments
    related to general wage increases and the retirement COLA payments. In
    addition, the Postal Service funded CSRS retirement benefits at 17.4
    percent of current CSRS employees' wages, beginning in May 2003. This
    was a dynamic funding requirement, not a static requirement, thus
    employer contributions can change based on interest earnings and amounts
    that are needed to fund the full cost of the future benefit. Annually,
    OPM was directed to calculate the amount of any potential supplemental
    retirement liability and the Postal Service was required to fund any
    such liability in annual payments through September 30, 2043.

        P.L. 109-435 created the Postal Service Retiree Health Benefits Fund
    to put the Postal Service on a path that fully funds its substantial
    retiree (annuitant) health benefits liabilities. This new Fund receives
    from the Postal Service: 1) The pension savings provided to the Postal
    Service by the Postal Civil Service Retirement System Funding Reform Act
    of 2003 (P.L. 108-18) that were held in escrow during 2006; 2) A 10-year
    stream of payments defined within P.L 109-435 to begin the liquidation
    of the Postal Services unfunded liability for post-retirement health
    benefits; 3) Beginning in 2017, payments for the actuarial cost of
    Postal Service contributions for the post-retirement health benefits for
    its current employees; and 4) The surplus resources of the Civil Service
    Retirement and Disability Fund that are not needed to finance future
    retirement benefits under CSRS to current or former employees of the
    Postal Service that are attributable to civilian employment with the
    Postal Service, including the savings from shifting the responsibility
    for retirement credit related to military service from the Postal
    Service to the Treasury (effectively eliminating the need for the
    dynamic CSRS funding payments and supplemental liability payments noted
    in the previous paragraph). As a result of this new health benefits
    financing system, the Postal Service will cease to pay annual premium
    costs for its post-1971 current annuitants directly to the Employees and
    Retired Employees Health Benefits Fund in 2017. Instead, these premium
    payments will be paid from amounts that the Postal Service remits to
    this new fund. Payments for a proportion of the premium costs of Postal
    Service annuitants pre-1971 service would continue to be paid by the
    General Fund of the Treasury through the Government Payment for
    Annuitants, Employees Health Benefits account.

                                         Statement of Operations
                                        (in millions 2005 actual 2006 actual  2007 est.   2008 est.
    Revenue.........................................      69,993      72,817      75,273      77,155
    Expense.........................................     -68,548     -71,917     -80,217     -79,296
    Net income or loss (-)..........................       1,445         900     (4,944)     (2,141)

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............      29,503      30,055      30,257
    11.3    Other than full-time permanent..       4,680       4,765       4,772
    11.5    Other personnel compensation....       6,395       6,475       6,447
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..      40,578      41,295      41,476
    12.1  Civilian personnel benefits.......      13,989      14,005      14,395
    13.0  Benefits for former personnel.....       1,736       8,562       6,141
    21.0  Travel and transportation of
            persons.........................         213         233         239
    22.0  Transportation of things..........       6,578       7,088       7,000
    23.1  Rental payments to GSA............          80          51          53
    23.2  Rental payments to others.........       1,000       1,040       1,079
    23.3  Communications, utilities, and
            miscellaneous charges...........         933         993       1,032
    24.0  Printing and reproduction.........         124          77          75
    25.2  Other services....................       2,675       2,492       2,540
    26.0  Supplies and materials............       2,134       1,303       1,328
    31.0  Equipment.........................       3,177       2,260       1,794
    32.0  Land and structures...............       1,590       1,288       1,214
    42.0  Insurance claims and indemnities..          89          89          91
    43.0  Interest and dividends............           3          16          15
    43.0  Interest and dividends............         232         231         229
                                               ---------   ---------  ----------
    99.9    Total new obligations...........      75,131      81,023      78,701
    ---------------------------------------------------------------------------

    [[Page 1119]]

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 18-4020-0-3-372      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................     736,382     716,451     704,645
    ---------------------------------------------------------------------------

                                 PRESIDIO TRUST

                                  Federal Funds

                               Presidio Trust Fund

         For necessary expenses to carry out title I of the Omnibus Parks
    and Public Lands Management Act of 1996, $18,450,000 shall be available
    to the Presidio Trust, 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 95-4331-0-3-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.00 Reimbursable program..............         106          93          91
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         106          93          91
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          82          62          47
    22.00 New budget authority (gross)......          86          78          80
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         168         140         127
    23.95 Total new obligations.............        -106         -93         -91
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          62          47          36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          20          19          18
            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).          64          59          62
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           2
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......          66          59          62
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          86          78          80
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          31          47          67
    73.10 Total new obligations.............         106          93          91
    73.20 Total outlays (gross).............         -88         -73         -62
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          47          67          96
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          36          19          19
    86.93 Outlays from discretionary
            balances........................          52          54          43
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          88          73          62
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -3          -3
    88.20     Interest on Federal securities          -4          -5          -4
    88.40     Non-Federal sources...........         -59         -51         -55
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................         -64         -59         -62
          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..................          20          19          18
    90.00 Outlays...........................          24          14
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         108         103          85
    92.02 Total investments, end of year:
            Federal securities: Par value...         103          85          75
    ---------------------------------------------------------------------------

        The Presidio Trust is a wholly owned Government corporation
    established by the Omnibus Parks and Public Lands Management Act of 1996
    (Public Law 104-333) to manage, improve, maintain and lease property in
    the Presidio of San Francisco. After this former military base was
    transferred to the National Park Service (NPS), the Trust was created to
    take over responsibility for managing the hundreds of houses, office
    buildings, and other facilities in an innovative manner that uses
    private-sector resources, but is consistent with surrounding NPS lands.
    This appropriation funds the operation and capital improvements of the
    Trust.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-3-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................          25          25          23
    12.1  Civilian personnel benefits.......           8           8           7
    21.0  Travel and transportation of
            persons.........................           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           6           5           5
    24.0  Printing and reproduction.........                                   1
    25.1  Advisory and assistance services..           8           7           7
    25.2  Other services....................          16          14          11
    25.3  Other purchases of goods and
            services from Government
            accounts........................           5           4           5
    26.0  Supplies and materials............           3           5           6
    31.0  Equipment.........................           2           5           5
    32.0  Land and structures...............          29          17          17
    43.0  Interest and dividends............           3           3           4
                                               ---------   ---------  ----------
    99.0    Reimbursable obligations........         106          93          91
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         106          93          91
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-4331-0-3-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................         322         324         315
    ---------------------------------------------------------------------------

                 Presidio Trust Guaranteed Loan Financing Account

                 Status of Guaranteed Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-4332-0-3-303      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on commitments:
    2111  Limitation on guaranteed loans
            made by private lenders.........
    2121  Limitation available from carry-
            forward.........................         200         200         200
    2143  Uncommitted limitation carried
            forward.........................        -200        -200        -200
                                               ---------   ---------  ----------
    2150    Total guaranteed loan
              commitments...................
    ---------------------------------------------------------------------------

                            RAILROAD RETIREMENT BOARD

                                  Federal Funds

                          Dual Benefits Payments Account

         For payment to the Dual Benefits Payments Account, authorized under
    section 15(d) of the Railroad Retirement Act of 1974, $79,000,000, which
    shall include amounts becoming available in fiscal year 2008 pursuant to
    section 224(c)(1)(B) of Public Law 98-76; and in addition, an amount,
    not to exceed 2 percent of the amount provided herein, shall be
    available proportional to the amount by which the product of recipients
    and the average benefit received exceeds the amount available for
    payment of vested dual benefits: Provided, That the total amount
    provided herein shall be credited in 12 approximately equal amounts on
    the first day of each month in the fiscal year.

        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

    [[Page 1120]]

    (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 60-0111-0-1-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          96          88          79
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................          96          88          79
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          97          97          79
    23.95 Total new obligations.............         -96         -88         -79
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1          -9
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          98          97          79
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          97          97          79
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          96          88          79
    73.20 Total outlays (gross).............         -96         -88         -79
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          96          88          79
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          97          97          79
    90.00 Outlays...........................          96          88          79
    ---------------------------------------------------------------------------

        This appropriation is a Federal subsidy to the rail industry pension
    for costs not financed by the railroad sector.

               Federal Payments to the Railroad Retirement Accounts

         For payment to the accounts established in the Treasury for the
    payment of benefits under the Railroad Retirement Act for interest
    earned on unnegotiated checks, $150,000, to remain available through
    September 30, 2009, which shall be the maximum amount available for
    payment pursuant to section 417 of Public Law 98-76.

        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 60-0113-0-1-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         466         457         483
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................         466         457         483
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         466         457         483
    23.95 Total new obligations.............        -466        -457        -483
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.00   Appropriation...................         466         457         483
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         466         457         483
    73.20 Total outlays (gross).............        -466        -457        -483
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         466         457         483
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         466         457         483
    90.00 Outlays...........................         466         457         483
    ---------------------------------------------------------------------------

        This account funds interest on uncashed checks and the transfer of
    income taxes on Tier I and Tier II railroad retirement benefits.

                                   Trust Funds

                    Railroad Unemployment Insurance Trust Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8051-0-7-603      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          73          74          69
    09.01 Reimbursable program..............          28          26          28
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         101         100          97
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         101         100          97
    23.95 Total new obligations.............        -101        -100         -97
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          16          16          17
    41.00   Transferred to other accounts...         -16         -16         -17
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    60.26   Appropriation (trust fund)......          77          76          83
    60.28   Appropriation (unavailable
              balances).....................         101         106         108
    60.45   Portion precluded from balances.        -106        -108        -122
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................          72          74          69
    69.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          29          26          28
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         101         100          97
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           3           2           2
    73.10 Total new obligations.............         101         100          97
    73.20 Total outlays (gross).............        -102        -100         -97
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          99         100          97
    86.98 Outlays from mandatory balances...           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         102         100          97
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....         -29         -26         -28
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          72          74          69
    90.00 Outlays...........................          73          74          69
    ---------------------------------------------------------------------------

        Note.-- Appropriations language for the 2008 request for
    administrative expenses is included under the Limitation on
    Administration.

        The Board administers a separate fund for unemployment and sickness
    insurance payments. Administrative expenses are financed from employer
    unemployment taxes.

                                                      WORKLOAD
                                                     1983 actual 1990 actual 2006 actual  2007 est.   2008 est.
    Unemployment claims.............................   1,919,160     300,351      64,697      67,000      76,000
    Cumulative workload decline (%).................                    -84%        -97%        -97%        -96%
    Sickness claims.................................     411,877     269,926     155,525     160,000     164,000
    Cumulative workload decline (%).................                    -34%        -62%        -61%        -60%

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8051-0-7-603      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    42.0  Direct obligations: Benefit
            payments........................          72          74          69

    [[Page 1121]]

    99.0    Reimbursable obligations:
              reimbursable obligations......          29          26          28
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         101         100          97
    ---------------------------------------------------------------------------

                            Rail Industry Pension Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............         282         161         176
                                               ---------   ---------  ----------
    01.99 Balance, start of year............         282         161         176
        Receipts:
    02.00 Interest and profits on
            investments in public debt
            securities, Rail industry
            pension fund....................          19          20          21
    02.01 Federal payments to railroad
            retirement trust funds, Rail
            industry pension fund...........         337         325         339
    02.40 Payment from the national railroad
            retirement investment trust,
            Rail industry pension fund......         947       1,343       1,382
    02.60 Refunds, Rail industry pension
            fund............................          -1          -1          -1
    02.61 Taxes, Rail industry pension fund.       2,339       2,365       2,442
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       3,641       4,052       4,183
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       3,923       4,213       4,359
        Appropriations:
    05.00 Rail industry pension fund........         -67         -67         -69
    05.01 Rail industry pension fund........      -3,574      -3,985      -4,116
    05.02 Rail industry pension fund........        -281        -160        -175
    05.03 Rail industry pension fund........         160         175         240
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -3,762      -4,037      -4,120
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         161         176         239
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program....................       3,733       4,035       4,176
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................       3,733       4,035       4,176
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       3,733       4,035       4,176
    23.95 Total new obligations.............      -3,733      -4,035      -4,176
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          67          67          69
    41.00 Transferred to other accounts.....         -67         -67         -69
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    60.26   Appropriation (trust fund)......       3,574       3,985       4,116
    60.28   Appropriation (unavailable
              balances).....................         281         160         175
    60.45   Portion precluded from
              obligation....................        -160        -175        -240
    62.00 Transferred from other accounts...          38          65         125
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       3,733       4,035       4,176
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,733       4,035       4,176
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         306         318         327
    73.10 Total new obligations.............       3,733       4,035       4,176
    73.20 Total outlays (gross).............      -3,721      -4,026      -4,164
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         318         327         339
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       3,415       4,026       4,164
    86.98 Outlays from mandatory balances...         306
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       3,721       4,026       4,164
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       3,733       4,035       4,176
    90.00 Outlays...........................       3,721       4,026       4,164
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         570         477         503
    92.02 Total investments, end of year:
            Federal securities: Par value...         477         503         578
    ---------------------------------------------------------------------------

        Railroad retirees generally receive the equivalent to a social
    security benefit and a rail industry pension collectively bargained like
    other private pension plans but embedded in Federal law. About 49,000
    individuals also receive a ``windfall'' benefit.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8011-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............         603         491         515
          Adjustments:

    0190    Rounding adjustment.............          -4
                                               ---------   ---------  ----------
    0199    Total balance, start of year....         599         491         515
        Cash income during the year:
          Current law:

            Receipts:
    1200      Interest and profits on
                investments in public debt
                securities, Rail industry
                pension fund................          19          20          21
    1201      Federal payments to railroad
                retirement trust funds, Rail
                industry pension fund.......         337         325         339
            Offsetting receipts
                (intragovernmental):
    1240      Payment from the national
                railroad retirement
                investment trust, Rail
                industry pension fund.......         947       1,343       1,382
            Offsetting governmental
                receipts:
    1260      Refunds, Rail industry pension
                fund........................          -1          -1          -1
    1261      Taxes, Rail industry pension
                fund........................       2,339       2,365       2,442
            Offsetting collections:
    1280      Limitation on administration..           8           7           7
    1299    Income under present law........       3,649       4,059       4,190
                                               ---------   ---------  ----------
    3299    Total cash income...............       3,649       4,059       4,190
        Cash outgo during year:
          Current law:

    4500    Rail industry pension fund......      -3,721      -4,026      -4,164
    4501    Limitation on administration....        -108        -108        -111
    4502    Limitation on the Office of
              Inspector General.............          -7          -7          -8
    4599    Outgo under current law (-).....      -3,836      -4,141      -4,283
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............      -3,836      -4,141      -4,283
    7645  Rail industry pension fund........         -63         -63         -65
    7645  Rail industry pension fund........          -4          -4          -4
    7645  Rail industry pension fund........          38          65         125
    7645  Limitation on the Office of
            Inspector General...............           2           2           2
    7645  Limitation on the Office of
            Inspector General...............           1           1           2
    7645  Limitation on the Office of
            Inspector General...............           4           4           4
    7645  Limitation on administration......          63          63          65
    7645  Limitation on administration......          23          23          24
    7645  Limitation on administration......          15          15          15
                                               ---------   ---------  ----------
    7699  Total adjustments.................          79         106         168
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................          14          12          12
    8701  Invested balance, end of year.....         477         503         578
                                               ---------   ---------  ----------
    8799    Total balance, end of year......         491         515         590
    ---------------------------------------------------------------------------

                           Limitation on Administration

         For necessary expenses for the Railroad Retirement Board for
    administration of the Railroad Retirement Act and the Railroad
    Unemployment Insurance Act, $103,517,570, to be derived in such amounts
    as determined by the Board from the railroad retirement accounts and
    from moneys credited to the railroad unemployment insurance
    administration fund.

        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 60-8237-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Rail Industry Pension Fund........          63          63          65
    00.02 Railroad Social Security
            Equivalent Benefit..............          23          23          24
    00.03 Railroad Unemployment Insurance
            Trust Fund......................          15          15          15
                                               ---------   ---------  ----------

    [[Page 1122]]

    01.00   Subtotal, direct program........         101         101         104
    09.01 Medicare and other reimbursements.           8           7           7
                                               ---------   ---------  ----------
    09.99   Subtotal, reimbursable program..           8           7           7
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         109         108         111
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         109         108         111
    23.95 Total new obligations.............        -109        -108        -111
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.         101         101         104
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         101         101         104
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           8           7           7
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         109         108         111
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11          12          12
    73.10 Total new obligations.............         109         108         111
    73.20 Total outlays (gross).............        -108        -108        -111
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          12          12          12
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          97         108         111
    86.93 Outlays from discretionary
            balances........................          11
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         108         108         111
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -8          -7          -7
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         101         101         104
    90.00 Outlays...........................         100         101         104
    ---------------------------------------------------------------------------

        The table below shows anticipated workloads.

                                                     2004 actual 2005 actual 2006 actual  2007 est.   2008 est.
    Pending, start of year..........................       5,684       5,732       6,145       6,508       6,508
    New Railroad Retirement applications............      44,578      44,639      43,411      44,000      45,000
    New Social Security certifications..............       6,126       6,329       6,065       6,000       6,000
    Total dispositions (excluding partial awards)...      50,656      50,555      49,113      50,000      50,000
    Pending, end of year............................       5,732       6,145       6,508       6,508       7,508

        As shown below, the Board projects this workload will continue to
    decline as the number of beneficiaries declines.

                                                      1980 act.   1990 act.   2005 act.   2006 act.   2007 est.   2008 est.
    Total beneficiaries.............................   1,009,500     894,196     595,484     582,995     573,100     564,700

        In recognition of the continuing decline in virtually all its major
    workloads, the Board will explore and adopt new approaches to improve
    service to beneficiaries.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8237-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          61          62          64
    11.3      Other than full-time permanent           1           1           1
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          63          64          66
    12.1    Civilian personnel benefits.....          16          16          16
    21.0    Travel and transportation of
              persons.......................           1           1           1
    23.1    Rental payments to GSA..........           4           4           4
    23.3    Communications, utilities, and
              miscellaneous charges.........           4           4           4
    25.2    Other services..................          10          11          10
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           2                       1
                                               ---------   ---------  ----------
    99.0      Direct obligations............         101         101         103
    99.0  Reimbursable obligations..........           8           7           7
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         109         108         111
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 60-8237-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         890         892         878
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................          50          50          50
    ---------------------------------------------------------------------------

                  National Railroad Retirement Investment Trust

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8118-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............      27,583      29,285      30,308
                                               ---------   ---------  ----------
    01.99 Balance, start of year............      27,583      29,285      30,308
        Receipts:
    02.00 Earnings on investments in Federal
            securities, National railroad
            retirement investment trust.....          28          66          40
    02.20 Gains and losses on non-Federal
            securities, National railroad
            retirement investment trust.....       2,176       2,382       1,446
    02.21 Interest and dividends on non-
            Federal securities, National
            railroad retirement investment
            trust...........................         485
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       2,689       2,448       1,486
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...      30,272      31,733      31,794
        Appropriations:
    05.00 National railroad retirement
            investment trust................        -987      -1,425      -1,499
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -987      -1,425      -1,499
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............      29,285      30,308      30,295
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8118-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 NRRIT expenses....................         987       1,425       1,499
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         987       1,425       1,499
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         987       1,425       1,499
    23.95 Total new obligations.............        -987      -1,425      -1,499
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         987       1,425       1,499
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         987       1,425       1,499
    73.20 Total outlays (gross).............        -987      -1,425      -1,499
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         987       1,425       1,499
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         987       1,425       1,499
    90.00 Outlays...........................         987       1,425       1,499
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         738         697         818
    92.02 Total investments, end of year:
            Federal securities: Par value...         697         818         818
    92.03 Total investments, start of year:
            non-Federal securities: Market
            value...........................      26,433      28,616      29,490
    92.04 Total investments, end of year:
            non-Federal securities: Market
            value...........................      28,616      29,490      29,477
    ---------------------------------------------------------------------------

    [[Page 1123]]

        The Trust manages and invests the funds of the Railroad Retirement
    System in private securities and U.S. Treasury Securities.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8118-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............      27,583      29,285      30,308
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      27,583      29,285      30,308
        Cash income during the year:
          Current law:

            Receipts:
    1200      Earnings on investments in
                Federal securities, National
                railroad retirement
                investment trust............          28          66          40
            Offsetting receipts
                (proprietary):
    1220      Gains and losses on non-
                Federal securities, National
                railroad retirement
                investment trust............       2,176       2,382       1,446
    1221      Interest and dividends on non-
                Federal securities, National
                railroad retirement
                investment trust............         485
    1299    Income under present law........       2,689       2,448       1,486
                                               ---------   ---------  ----------
    3299    Total cash income...............       2,689       2,448       1,486
        Cash outgo during year:
          Current law:

    4500    National railroad retirement
              investment trust..............        -987      -1,425      -1,499
    4599    Outgo under current law (-).....        -987      -1,425      -1,499
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............        -987      -1,425      -1,499
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................      28,588      29,490      29,477
    8701  Invested balance, end of year.....         697         818         818
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      29,285      30,308      30,295
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8118-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    25.2  Other services....................          40          82         117
    94.0  Financial transfers...............         947       1,343       1,382
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         987       1,425       1,499
    ---------------------------------------------------------------------------

                  Limitation on the Office of Inspector General

         For expenses necessary for the Office of Inspector General for
    audit, investigatory and review activities, as authorized by the
    Inspector General Act of 1978, as amended, not more than $7,606,000, to
    be derived from the railroad retirement accounts and railroad
    unemployment insurance account: Provided, That none of the funds made
    available in any other paragraph of this Act may be transferred to the
    Office; used to carry out any such transfer; used to provide any office
    space, equipment, office supplies, communications facilities or
    services, maintenance services, or administrative services for the
    Office; used to pay any salary, benefit, or award for any personnel of
    the Office; used to pay any other operating expense of the Office; or
    used to reimburse the Office for any service provided, or expense
    incurred, by the Office.

        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 60-8018-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Operations........................           7           7           8
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           7           7           8
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    42.00   Transferred from other accounts.           7           7           8
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............           7           7           8
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           7           7           8
    ----------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8018-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           5           5           6
    12.1  Civilian personnel benefits.......           1           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............           6           6           7
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           7           7           8
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 60-8018-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          51          53          53
    ---------------------------------------------------------------------------

               Railroad Social Security Equivalent Benefit Account

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............         185         173         175
                                               ---------   ---------  ----------
    01.99 Balance, start of year............         185         173         175
        Receipts:
    02.00 Railroad social security
            equivalent benefit account,
            Interest and profits on
            investments in public debt
            securities......................          28          26          31
    02.01 Railroad social security
            equivalent benefit account,
            Income tax credits..............         129         132         144
    02.02 Railroad social security
            equivalent benefit account,
            Interest transferred to Federal
            hospital insurance trust fund...         -32         -30         -29
    02.40 Railroad social security
            equivalent benefit account,
            Receipts from Federal old-age
            survivors ins. trust fund.......       3,458       3,509       3,519
    02.41 Railroad social security
            equivalent benefit account,
            Receipts from Federal disability
            insurance trust fund............         388         359         397
    02.60 Refunds, Railroad social security
            equivalent benefit account......          -1          -1          -1
    02.61 Railroad social security
            equivalent benefit account,
            Taxes...........................       2,335       2,453       2,557
    02.62 Railroad social security
            equivalent benefit account,
            Receipts transferred to Federal
            hospital insurance trust fund...        -440        -459        -483
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..       5,865       5,989       6,135
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...       6,050       6,162       6,310
        Appropriations:
    05.00 Railroad social security
            equivalent benefit account......         -25         -25         -26
    05.01 Railroad social security
            equivalent benefit account......      -5,840      -5,964      -6,109
    05.02 Railroad social security
            equivalent benefit account......        -186        -174        -176
    05.03 Railroad social security
            equivalent benefit account......         174         176         171
                                               ---------   ---------  ----------
    05.99   Total appropriations............      -5,877      -5,987      -6,140
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............         173         175         170
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:

    [[Page 1124]]

    00.01 Direct program activity...........       5,805       5,883       6,013
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       5,805       5,883       6,013
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......       5,805       5,883       6,013
    23.95 Total new obligations.............      -5,805      -5,883      -6,013
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.26   Appropriation (trust fund)......          25          25          26
    41.00 Transferred to other accounts.....         -25         -25         -26
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............
          Mandatory:

    60.26   Appropriation (trust fund)......       5,840       5,964       6,109
    60.28   Appropriation (unavailable
              balances).....................         186         174         176
    60.45   Portion precluded from
              obligation....................        -174        -176        -171
    60.47   Portion applied to repay debt...      -3,250      -3,241      -3,227
    61.00 Transferred to other accounts.....         -38         -65        -125
                                               ---------   ---------  ----------
    62.50     Appropriation (total
                mandatory)..................       2,564       2,656       2,762
    67.10   Authority to borrow.............       3,241       3,227       3,251
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       5,805       5,883       6,013
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         528         541         556
    73.10 Total new obligations.............       5,805       5,883       6,013
    73.20 Total outlays (gross).............      -5,792      -5,868      -6,004
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         541         556         565
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................       2,551       2,641       2,753
    86.98 Outlays from mandatory balances...       3,241       3,227       3,251
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       5,792       5,868       6,004
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       5,805       5,883       6,013
    90.00 Outlays...........................       5,792       5,868       6,004
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...         693         724         731
    92.02 Total investments, end of year:
            Federal securities: Par value...         724         731         735
    ---------------------------------------------------------------------------

        All railroad retirees receive the equivalent of a social security
    benefit, and they may also receive other add-ons including rail industry
    pension payments, windfall payments, and supplemental annuities. Social
    security benefits for former railroad employees are funded by the social
    security trust funds, and rail industry pension payments are the
    responsibility of the rail sector.

        Under current law, a financial interchange occurs once each year
    between the social security trust funds and the social security
    equivalent benefit (SSEB) account. SSEB receives monthly advances from
    the general fund equal to an estimate of the transfer SSEB would have
    received for the previous month if the financial interchange transfers
    were on a monthly basis. Advances from the previous year are repaid
    annually to the general fund immediately after the financial interchange
    is received. In 2006, $3,241 million was advanced and $3,250 million was
    repaid.

                      Status of Funds (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Unexpended balance, start of year:
    0100  Balance, start of year............      -2,545      -2,525      -2,494
                                               ---------   ---------  ----------
    0199    Total balance, start of year....      -2,545      -2,525      -2,494
        Cash income during the year:
          Current law:

            Receipts:
    1200      Railroad social security
                equivalent benefit account,
                Interest and profits on
                investments in public debt
                securities..................          28          26          31
    1201      Railroad social security
                equivalent benefit account,
                Income tax credits..........         129         132         144
    1202      Railroad social security
                equivalent benefit account,
                Interest transferred to
                Federal hospital insurance
                trust fund..................         -32         -30         -29
            Offsetting receipts
                (intragovernmental):
    1240      Railroad social security
                equivalent benefit account,
                Receipts from Federal old-
                age survivors ins. trust
                fund........................       3,458       3,509       3,519
    1241      Railroad social security
                equivalent benefit account,
                Receipts from Federal
                disability insurance trust
                fund........................         388         359         397
            Offsetting governmental
                receipts:
    1260      Refunds, Railroad social
                security equivalent benefit
                account.....................          -1          -1          -1
    1261      Railroad social security
                equivalent benefit account,
                Taxes.......................       2,335       2,453       2,557
    1262      Railroad social security
                equivalent benefit account,
                Receipts transferred to
                Federal hospital insurance
                trust fund..................        -440        -459        -483
    1299    Income under present law........       5,865       5,989       6,135
                                               ---------   ---------  ----------
    3299    Total cash income...............       5,865       5,989       6,135
        Cash outgo during year:
          Current law:

    4500    Railroad social security
              equivalent benefit account....      -5,792      -5,868      -6,004
    4599    Outgo under current law (-).....      -5,792      -5,868      -6,004
                                               ---------   ---------  ----------
    6599    Total cash outgo (-)............      -5,792      -5,868      -6,004
    7645  Railroad social security
            equivalent benefit account......          -2          -2          -2
    7645  Railroad social security
            equivalent benefit account......         -23         -23         -24
    7645  Railroad social security
            equivalent benefit account......         -38         -65        -125
    7650  Other adjustments, net............      -3,250      -3,241      -3,227
        Manual Adjustments:
    7690  Manual adjustments--Estimated
            payments already in balance.....       3,260       3,241       3,227
                                               ---------   ---------  ----------
    7699  Total adjustments.................         -53         -90        -151
        Unexpended balance, end of year:
    8700  Uninvested balance (net), end of
            year............................      -3,249      -3,225      -3,249
    8701  Invested balance, end of year.....         724         731         735
                                               ---------   ---------  ----------
    8799    Total balance, end of year......      -2,525      -2,494      -2,514
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 60-8010-0-7-601      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    42.0  Benefit payments..................       5,632       5,708       5,839
    94.0  Financial transfers...............         173         175         174
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       5,805       5,883       6,013
    ---------------------------------------------------------------------------

                       SECURITIES AND EXCHANGE COMMISSION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses for the Securities and Exchange Commission,
    including services as authorized by 5 U.S.C. 3109, the rental of space
    (to include multiple year leases) in the District of Columbia and
    elsewhere, and not to exceed $3,000 for official reception and
    representation expenses, $905,330,000, to remain available until
    expended; of which not to exceed $13,000 may be used toward funding a
    permanent secretariat for the International Organization of Securities
    Commissions; and of which not to exceed $100,000 shall be available for
    expenses for consultations and meetings hosted by the Commission with
    foreign governmental and other regulatory officials, members of their
    delegations, appropriate representatives and staff to exchange views
    concerning developments relating to securities matters, development and
    implementation of cooperation agreements concerning securities matters
    and provision of technical assistance for the development of foreign
    securities markets, such expenses to include necessary logistic and
    administrative expenses and the expenses of Commission staff and foreign
    invitees in attendance at such consultations and meetings

    [[Page 1125]]

    including: (1) such incidental expenses as meals taken in the course of
    such attendance; (2) any travel and transportation to or from such
    meetings; and (3) any other related lodging or subsistence: Provided,
    That fees and charges authorized by sections 6(b) of the Securities
    Exchange Act of 1933 (15 U.S.C. 77f(b)), and 13(e), 14(g) and 31 of the
    Securities Exchange Act of 1934 (15 U.S.C. 78m(e), 78n(g), and 78ee),
    shall be credited to this account as offsetting collections: Provided
    further, That not to exceed $875,000,000 of such offsetting collections
    shall be available until expended for necessary expenses of this
    account: Provided further, That $30,330,000 shall be derived from prior
    year unobligated balances from funds previously appropriated to the
    Securities and Exchange Commission: Provided further, That the total
    amount appropriated under this heading from the general fund for fiscal
    year 2008 shall be reduced as such offsetting fees are received so as to
    result in a final total fiscal year 2008 appropriation from the general
    fund estimated at not more than $0.

        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 50-0100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Enforcement.......................         311         310         321
    00.02 Compliance Inspections and
            Examinations....................         204         205         213
    00.03 Corporation Finance...............         118         122         126
    00.04 Market Regulation.................          41          43          44
    00.05 Investment Management.............          42          44          45
    00.06 General Counsel...................          33          34          36
    00.07 Other Program Offices.............          47          41          43
    00.08 Executive Direction and
            Administrative Support..........          81          78          77
    09.01 Reimbursable program..............           1           1           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         878         878         906
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          37          36          41
    22.00 New budget authority (gross)......         865         864         876
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           4
    22.30 Expired unobligated balance
            transfer to unexpired account...           8          19
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         914         919         917
    23.95 Total new obligations.............        -878        -878        -906
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          36          41          11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

            Spending authority from
                offsetting collections:
    58.00     Offsetting collections (cash).       1,905       1,380       1,148
    58.10     Change in uncollected customer
                payments from Federal
                sources (unexpired).........           1
    58.45     Portion precluded from
                obligation (limitation on
                obligations)................      -1,041        -516        -272
                                               ---------   ---------  ----------
    58.90     Spending authority from
                offsetting collections
                (total discretionary).......         865         864         876
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         236         215         255
    73.10 Total new obligations.............         878         878         906
    73.20 Total outlays (gross).............        -872        -838        -873
    73.40 Adjustments in expired accounts
            (net)...........................         -22
    73.45 Recoveries of prior year
            obligations.....................          -4
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         215         255         288
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         743         691         700
    86.93 Outlays from discretionary
            balances........................         129         147         173
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         872         838         873
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............          -1          -1          -1
    88.45     Offsetting governmental
                collections (from non-
                Federal sources)............      -1,904      -1,379      -1,147
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -1,905      -1,380      -1,148
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................      -1,041        -516        -272
    90.00 Outlays...........................      -1,033        -542        -275
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    94.01 Unavailable balance, start of
            year: Offsetting collections
            (adjusted)......................       3,706       4,747       5,263
    94.02 Unavailable balance, end of year:
            Offsetting Collections..........       4,747       5,263       5,535
    ---------------------------------------------------------------------------

        The primary mission of the Securities and Exchange Commission (SEC)
    is to protect investors, maintain fair, orderly, and efficient markets,
    and facilitate capital formation. The Commission's major divisions
    include Corporation Finance, which ensures that investors are provided
    with material information in the public offering, trading, voting and
    tendering of securities; Enforcement, which investigates and prosecutes
    violations of the federal securities laws; Market Regulation, which
    oversees self-regulatory organizations, monitors securities markets and
    broker-dealer operations, and develops regulatory strategies; Investment
    Management, which drafts regulations, provides interpretive advice and
    reviews disclosure documents filed from investment companies and
    investment advisers; and the Office of Compliance Inspections and
    Examinations (OCIE), which conducts an exam program to detect violations
    of the federal securities laws and evaluate internal compliance
    controls.

        The SEC is funded through offsetting fees collected pursuant to
    section 6(b) of the Securities Act of 1933, and sections 13(e), 14(g)
    and 31 of the Securities Exchange Act of 1934. The 2008 Budget assumes
    $1.1 billion in fees and proposes to allow the SEC to use $875 million
    of the fee collections to finance its operations in 2008.

        The Administration has conducted PARTs on Enforcement, Corporation
    Finance, OCIE and Investment Management. The Commission is working to
    address the PARTs' conclusions, including developing targets and
    baselines for annual and long-term performance measures.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         440         455         482
    11.3    Other than full-time permanent..           3           3           3
    11.5    Other personnel compensation....           6           8           7
    11.8    Special personal services
              payments......................           1           2           2
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         450         468         494
    12.1  Civilian personnel benefits.......         124         117         124
    21.0  Travel and transportation of
            persons.........................           9          11          11
    23.2  Rental payments to others.........          86          96          93
    23.3  Communications, utilities, and
            miscellaneous charges...........          10          15          14
    24.0  Printing and reproduction.........          10          10          10
    25.1  Advisory and assistance services..          15          24          24
    25.2  Other services....................          21          21          21
    25.3  Other purchases of goods and
            services from Government
            accounts........................           3           3           3
    25.4  Operation and maintenance of
            facilities......................           8           8           8
    25.7  Operation and maintenance of
            equipment.......................          84          65          65
    26.0  Supplies and materials............           3           3           3
    31.0  Equipment.........................          22          31          31
    32.0  Land and structures...............          31           4           4
    42.0  Insurance claims and indemnities..           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............         877         876         905
    99.5  Below reporting threshold.........           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         878         878         906
    ---------------------------------------------------------------------------

    [[Page 1126]]

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 50-0100-0-1-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       3,695       3,567       3,567
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................                       1           1
    ---------------------------------------------------------------------------

             Investment in Securities Investor Protection Corporation

        The Securities Investor Protection Corporation (SIPC) may borrow up
    to $1 billion from the U.S. Department of the Treasury, through SEC, in
    the event that the fund maintained by SIPC is insufficient to satisfy
    the claims of customers of failing brokerage firms. To date, SIPC has
    not needed these loans.

                    Public Company Accounting Oversight Board

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5376-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 Accounting support fees, Public
            company accounting oversight
            board...........................         131         136         136
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         131         136         136
        Appropriations:
    05.00 Public Company Accounting
            Oversight Board.................        -131        -136        -136
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5376-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Accounting Oversight..............         131         136         136
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................         131         136         136
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         131         136         136
    23.95 Total new obligations.............        -131        -136        -136
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....         131         136         136
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         131         136         136
    73.20 Total outlays (gross).............        -131        -136        -136
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         131         136         136
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         131         136         136
    90.00 Outlays...........................         131         136         136
    ---------------------------------------------------------------------------

        Note: Because PCAOB does not report budgetary data to Treasury,
    budget estimates were derived from PCAOB's financial data.

        The Sarbanes-Oxley Act of 2002 (P.L. 107-204) established the Public
    Company Accounting Oversight Board (PCAOB) to oversee the audit of
    public companies that are subject to securities laws. PCAOB was created
    to protect the interests of investors by regulating the preparation of
    informative, accurate, and independent audit reports for companies whose
    securities are sold to, and held by and for, public investors. Funding
    for PCAOB comes from registration fees paid by public accounting firms
    and accounting support fees paid by public companies.

                         Payment to Standard Setting Body

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5377-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............
                                               ---------   ---------  ----------
    01.99 Balance, start of year............
        Receipts:
    02.60 Accounting support fees, standard
            setting body....................          22          23          23
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          22          23          23
        Appropriations:
    05.00 Payment to standard setting body..         -22         -23         -23
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5377-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Advisory and assistance services..          22          23          23
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.1)...................          22          23          23
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....          22          23          23
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          22          23          23
    73.20 Total outlays (gross).............         -22         -23         -23
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          22          23          23
    ----------------------------------------------------------------------------

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

        Note: Because the Standard Setting Body does not provide budgetary
    data to the Treasury, budget estimates were derived from the Standard
    Setting Body's financial data.

        The Sarbanes-Oxley Act of 2002 (P.L. 107-204) authorizes the
    Securities and Exchange Commission (SEC) to designate a private entity
    as a standard setting body. This standard setting body will set
    accounting principles that will be ``generally accepted'' for the
    purposes of securities laws. Funding for the standard setting body comes
    from Accounting Support Fees, paid by public companies. The private
    entity currently designated as the standard setting body is the
    Financial Accounting Standards Board.

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      50-322000  All other general fund
        proprietary receipts including
        budget clearing accounts............         -51
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................         -51
    ---------------------------------------------------------------------------

    [[Page 1127]]

                             SMITHSONIAN INSTITUTION

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses of the Smithsonian Institution, as
    authorized by law, including research in the fields of art, science, and
    history; development, preservation, and documentation of the National
    Collections; presentation of public exhibits and performances;
    collection, preparation, dissemination, and exchange of information and
    publications; conduct of education, training, and museum assistance
    programs; maintenance, alteration, operation, lease (for terms not to
    exceed 30 years), and protection of buildings, facilities, and
    approaches; not to exceed $100,000 for services as authorized by 5
    U.S.C. 3109; up to five replacement passenger vehicles; purchase,
    rental, repair, and cleaning of uniforms for employees, $571,347,000, of
    which not to exceed $19,968,000 for the instrumentation program,
    collections acquisition, exhibition reinstallation, the National Museum
    of African American History and Culture, and the repatriation of
    skeletal remains program shall remain available until expended; and of
    which $1,578,000 for fellowships and scholarly awards shall remain
    available until September 30, 2009; and including such funds as may be
    necessary to support American overseas research centers and a total of
    $125,000 for the Council of American Overseas Research Centers:
    Provided, That funds appropriated herein are available for advance
    payments to independent contractors performing research services or
    participating in official Smithsonian presentations.

        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 33-0100-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Public programs...................          35          37          39
    00.02 Exhibitions.......................          48          47          51
    00.03 Collections.......................          59          58          63
    00.04 Research..........................          65          68          71
    00.05 Facilities........................         150         150         167
    00.06 Security & safety.................          63          68          73
    00.07 Information technology............          40          43          49
    00.08 Operations........................          59          52          56
    00.09 Development.......................                                   3
    09.01 Reimbursable program..............           1
                                               ---------   ---------  ----------
    09.99   Total reimbursable program......           1
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         520         523         572
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          11           5
    22.00 New budget authority (gross)......         517         517         571
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         531         528         576
    23.95 Total new obligations.............        -520        -523        -572
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          11           5           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         524         517         571
    40.35   Appropriation permanently
              reduced.......................          -7
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         517         517         571
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         117         112          68
    73.10 Total new obligations.............         520         523         572
    73.20 Total outlays (gross).............        -521        -567        -568
    73.40 Adjustments in expired accounts
            (net)...........................          -5
    74.10 Change in uncollected customer
            payments from Federal sources
            (expired).......................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         112          68          72
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         432         450         496
    86.93 Outlays from discretionary
            balances........................          89         117          72
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         521         567         568
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         517         517         571
    90.00 Outlays...........................         521         567         568
    ---------------------------------------------------------------------------

        The Smithsonian Institution conducts research in the natural and
    physical sciences and in the history of cultures, technology, and the
    arts. The Institution acquires and preserves for reference and study
    purposes over one hundred and thirty-six million items of scientific,
    cultural, and historic importance. It maintains public exhibits in a
    variety of fields.

        The Institution operates and maintains 19 museums and galleries; a
    zoological park and animal conservation and research center; research
    facilities; and supporting facilities.

        Included in the presentation of the Salaries and Expenses account
    are data for the Canal Zone biological area fund. Donations,
    subscriptions, and fees are appropriated and used to defray part of the
    expenses of maintaining and operating the Canal Zone biological area (60
    Stat. 1101; 20 U.S.C. 79, 79a).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0100-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........         243         252         271
    11.3      Other than full-time permanent           4           4           4
    11.5      Other personnel compensation..          12          12          13
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..         259         268         288
    12.1    Civilian personnel benefits.....          72          75          82
    21.0    Travel and transportation of
              persons.......................           4           3           3
    22.0    Transportation of things........           1           1           1
    23.3    Rent, Communications, and
              Utilities.....................          71          77          88
    24.0    Printing and reproduction.......           1           1           1
    25.2    Other services..................          74          69          76
    26.0    Supplies and materials..........          19          13          15
    31.0    Equipment.......................          16          14          16
    32.0    Land and structures.............           2           2           2
                                               ---------   ---------  ----------
    99.0      Direct obligations............         519         523         572
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         520         523         572
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 33-0100-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................       4,112       4,112       4,285
    ---------------------------------------------------------------------------

                                Facilities Capital

         For necessary expenses of repair, revitalization, and alteration of
    facilities owned or occupied by the Smithsonian Institution, by contract
    or otherwise, as authorized by section 2 of the Act of August 22, 1949
    (63 Stat. 623), and for construction, including necessary personnel,
    $107,100,000, to remain available until expended, of which not to exceed
    $10,000 is for services as authorized by 5 U.S.C. 3109: Provided, That
    contracts awarded for environmental systems, protection systems, and
    repair or restoration of facilities of the Smithsonian Institution may
    be negotiated with selected contractors and awarded on the basis of
    contractor qualifications as well as price.

        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 33-0103-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.10 Construction......................          19           5
    00.20 Revitalization....................          76          86          90
    00.30 Facilities planning and design....          10          10          16
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         105         101         106
    ----------------------------------------------------------------------------

    [[Page 1128]]

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14           7          12
    22.00 New budget authority (gross)......          98         106         107
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         112         113         119
    23.95 Total new obligations.............        -105        -101        -106
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           7          12          13
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................         100         106         107
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          99         106         107
    58.10   Spending authority from
              offsetting collections: Change
              in uncollected customer
              payments from Federal sources
              (unexpired)...................          -1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          98         106         107
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         128         110         100
    73.10 Total new obligations.............         105         101         106
    73.20 Total outlays (gross).............        -124        -111         -88
    74.00 Change in uncollected customer
            payments from Federal sources
            (unexpired).....................           1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         110         100         118
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          26          26          27
    86.93 Outlays from discretionary
            balances........................          98          85          61
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         124         111          88
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority only:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          99         106         107
    90.00 Outlays...........................         124         111          88
    ---------------------------------------------------------------------------

        This account provides funding for major new construction projects to
    support the Smithsonian's existing and future programs in research,
    collections management, public exhibitions and education. This account
    also includes major repairs, revitalization, code compliance changes,
    minor construction, alterations and modifications, and building system
    renewals of Smithsonian museum buildings and facilities for storage and
    conservation of collections, research, and support. The Facilities
    Capital account covers planning and design related to these activities
    as well. The 2008 President's Budget provides funds to begin renovation
    of Pod 3 of the Museum Support Center in Suitland, Maryland. Current
    long-term projects supported by the Administration in this account
    include renovations at the National Zoological Park, the National Museum
    of American History-Behring Center, and the National Museum of Natural
    History.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0103-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           2           2           4
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................           2          10          16
    31.0    Equipment.......................                       1
    32.0    Land and structures.............          99          87          85
                                               ---------   ---------  ----------
    99.0      Direct obligations............         104         101         106
    99.0  Reimbursable obligations..........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         105         101         106
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 33-0103-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          38          38          48
    ---------------------------------------------------------------------------

                Administrative Provisions, Smithsonian Institution

         None of the funds in this or any other Act may be used to make any
    changes to the existing Smithsonian science programs including closure
    of facilities, relocation of staff or redirection of functions and
    programs without the advance notification of the House and Senate
    Committees on Appropriations.
         None of the funds in this or any other Act may be used to initiate
    the design for any proposed expansion of current space or new facility
    without notification of the House and Senate Appropriations Committees.
         None of the funds in this or any other Act may be used for the Holt
    House located at the National Zoological Park in Washington, D.C.,
    unless identified as repairs to minimize water damage, monitor structure
    movement, or provide interim structural support.
         None of the funds available to the Smithsonian may be reprogrammed
    without the advance notification of the House and Senate Committees on
    Appropriations in accordance with the reprogramming procedures contained
    in the statement of the managers accompanying this Act.
         None of the funds in this or any other Act may be used to purchase
    any additional buildings without prior notification of the House and
    Senate Committees on Appropriations.

                  John F. Kennedy Center for the Performing Arts

                           operations and maintenance

         For necessary expenses for the operation, maintenance and security
    of the John F. Kennedy Center for the Performing Arts, $20,000,000.

        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 33-0302-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          18          18          20
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          18          18          20
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          18          18          20
    23.95 Total new obligations.............         -18         -18         -20
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          18          18          20
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           4           5
    73.10 Total new obligations.............          18          18          20
    73.20 Total outlays (gross).............         -18         -17         -20
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           4           5           5
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          14          14          16
    86.93 Outlays from discretionary
            balances........................           4           3           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          17          20
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          18          18          20
    90.00 Outlays...........................          18          17          20
    ---------------------------------------------------------------------------

        This appropriation provides for the operating and maintenance
    expenses of the John F. Kennedy Center for the Per

    [[Page 1129]]

    forming Arts, including maintenance, security, memorial interpretation,
    janitorial, short-term repair, and other services.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0302-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           5
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           6           6
    25.2  Other services....................           9           8           9
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18          18          20
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 33-0302-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          50          55          55
    ---------------------------------------------------------------------------

                  John F. Kennedy Center for the Performing Arts

                                  construction

         For necessary expenses for capital repair and restoration of the
    existing features of the building and site of the John F. Kennedy Center
    for the Performing Arts, $19,350,000, 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 33-0303-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           7          13          19
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           7          13          19
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           3          10           3
    22.00 New budget authority (gross)......          13           6          19
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          16          22
    23.95 Total new obligations.............          -7         -13         -19
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          10           3           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          13           6          19
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          14           5           9
    73.10 Total new obligations.............           7          13          19
    73.20 Total outlays (gross).............         -15          -9         -14
    73.45 Recoveries of prior year
            obligations.....................          -1
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           5           9          14
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8           4          11
    86.93 Outlays from discretionary
            balances........................           7           5           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          15           9          14
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          13           6          19
    90.00 Outlays...........................          15           9          14
    ---------------------------------------------------------------------------

        This appropriation provides for the repair, restoration and
    renovation of the Kennedy Center building, including life safety
    improvements and major repair of interior spaces, including access for
    persons with disabilities. The Kennedy Center plans to continue the
    renovation of the interior of the presidential memorial.

                             National Gallery of Art

                              salaries and expenses

         For the upkeep and operations of the National Gallery of Art, the
    protection and care of the works of art therein, and administrative
    expenses incident thereto, as authorized by the Act of March 24, 1937
    (50 Stat. 51), as amended by the public resolution of April 13, 1939
    (Public Resolution 9, Seventy-sixth Congress), including services as
    authorized by 5 U.S.C. 3109; payment in advance when authorized by the
    treasurer of the Gallery for membership in library, museum, and art
    associations or societies whose publications or services are available
    to members only, or to members at a price lower than to the general
    public; purchase, repair, and cleaning of uniforms for guards, and
    uniforms, or allowances therefor, for other employees as authorized by
    law (5 U.S.C. 5901-5902); purchase or rental of devices and services for
    protecting buildings and contents thereof, and maintenance, alteration,
    improvement, and repair of buildings, approaches, and grounds; and
    purchase of services for restoration and repair of works of art for the
    National Gallery of Art by contracts made, without advertising, with
    individuals, firms, or organizations at such rates or prices and under
    such terms and conditions as the Gallery may deem proper, $97,983,000,
    of which not to exceed $1,600,000 for the special exhibition program
    shall 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 33-0200-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          95          95          98
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          95          95          98
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          95          95          98
    23.95 Total new obligations.............         -95         -95         -98
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          96          95          98
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          95          95          98
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          13          16          21
    73.10 Total new obligations.............          95          95          98
    73.20 Total outlays (gross).............         -92         -90         -98
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          16          21          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          82          90          93
    86.93 Outlays from discretionary
            balances........................          10                       5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          92          90          98
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          95          95          98
    90.00 Outlays...........................          92          90          98
    ---------------------------------------------------------------------------

        The National Gallery of Art receives, holds, and administers works
    of art acquired for the Nation by the Gallery's board of trustees. It
    also maintains the Gallery buildings to give maximum care and protection
    to art treasures and to enable these works of art to be exhibited.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0200-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          44          47          52
    11.3    Other than full-time permanent..           2           2           2
    11.5    Other personnel compensation....           4           4           4
                                               ---------   ---------  ----------

    [[Page 1130]]

    11.9      Total personnel compensation..          50          53          58
    12.1  Civilian personnel benefits.......          13          15          16
    22.0  Transportation of things..........           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           9           9          10
    25.2  Other services....................           8           8           7
    25.4  Operation and maintenance of
            facilities......................           4           3           3
    26.0  Supplies and materials............           2           2           1
    31.0  Equipment.........................           8           4           3
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          95          95          98
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 33-0200-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         775         775         883
    ---------------------------------------------------------------------------

                             National Gallery of Art

                 repair, restoration and renovation of buildings

         For necessary expenses of repair, restoration and renovation of
    buildings, grounds and facilities owned or occupied by the National
    Gallery of Art, by contract or otherwise, as authorized, $18,017,000, to
    remain available until expended: Provided, That contracts awarded for
    environmental systems, protection systems, and exterior repair or
    renovation of buildings of the National Gallery of Art may be negotiated
    with selected contractors and awarded on the basis of contractor
    qualifications as well as price.

        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 33-0201-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          16          15          18
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          16          15          18
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           1           1           1
    22.00 New budget authority (gross)......          16          15          18
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          17          16          19
    23.95 Total new obligations.............         -16         -15         -18
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           1           1           1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          16          15          18
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..          11          11          11
    73.10 Total new obligations.............          16          15          18
    73.20 Total outlays (gross).............         -16         -15         -18
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          11          11          11
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          12          11          13
    86.93 Outlays from discretionary
            balances........................           4           4           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          16          15          18
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          16          15          18
    90.00 Outlays...........................          16          15          18
    ---------------------------------------------------------------------------

        This account encompasses repairs, alterations, and improvements;
    additions, renovations, and restorations of a long-term nature and
    utility; and facilities planning and design. The funds are used to keep
    National Gallery of Art facilities in good repair and efficient
    operating condition.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0201-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    32.0  Direct obligations: Land and
            structures......................          15          14          18
    99.5  Below reporting threshold.........           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          16          15          18
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 33-0201-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           4           4           2
    ---------------------------------------------------------------------------

                 Woodrow Wilson International Center for Scholars

                              salaries and expenses

         For expenses necessary in carrying out the provisions of the
    Woodrow Wilson Memorial Act of 1968 (82 Stat. 1356) including hire of
    passenger vehicles and services as authorized by 5 U.S.C. 3109,
    $8,857,000.

        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 33-0400-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           9           9           9
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           9           9           9
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

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

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

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

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

        The Woodrow Wilson Center facilitates scholarship of the highest
    quality in the social sciences and humanities and communicates that
    scholarship to a wide audience within and beyond Washington, D.C. This
    is accomplished through a resident body of fellowship awardees,
    conferences, publication, and dialogue.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 33-0400-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1

    [[Page 1131]]

    25.2  Other services....................           4           4           4
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           9           9           9
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 33-0400-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          47          51          51
    ---------------------------------------------------------------------------

                             STATE JUSTICE INSTITUTE

                                  Federal Funds

                              Salaries and Expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-0052-0-1-752      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           4           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           4           2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           4           2
    ----------------------------------------------------------------------------

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

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

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

        The State Justice Institute was established by the Congress in 1984
    as a private, non-profit corporation to make grants and undertake other
    activities designed to improve the administration of justice in the
    United States.

                       TELECOMMUNICATIONS DEVELOPMENT FUND

                                  Federal Funds

                       Telecommunications Development Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5388-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          32          27          52
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          32          27          52
        Receipts:
    02.40 Interest on investments,
            Telecommunications development
            fund............................                      30
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          32          57          52
        Appropriations:
    05.00 Telecommunications development
            fund............................          -5          -5          -5
    05.01 Telecommunications development
            fund--legislative proposal
            subject to PAYGO................                                   5
                                               ---------   ---------  ----------
    05.99   Total appropriations............          -5          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          27          52          52
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5388-0-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           5           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........           5           5           5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund
              balances).....................           5           5           5
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           5           5
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.03 Total investments, start of year:
            non-Federal marketable
            securities......................          29          27          52
    92.04 Total investments, end of year:
            non-Federal marketable
            securities......................          27          51          46
    92.04 Total investments, end of year:
            non-Federal venture equity
            investments.....................           5           5           5
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         2006 actual  2007 est.   2008 est.
    Enacted/requested:
      Budget Authority............              5              5               5
      Outlays.....................              5              5               5
    Legislative proposal, subject to
        PAYGO:
      Budget Authority............                                            -5
      Outlays.....................                                            -5

    Total:
      Budget Authority............              5              5
      Outlays.....................              5              5

        The Telecommunications Development Fund (TDF) was created in 1996 by
    Public Law 104-104 with the objective of promoting access to capital for
    small businesses, enhancing competition in the telecommunications
    industry, and improving the delivery of telecommunication services to
    rural areas. TDF receives interest earnings from deposits on spectrum
    auctions. Through 2007, TDF will have collected approximately $80
    million in interest that would have otherwise been deposited in the
    Treasury and benefited taxpayers. The Budget proposes termination of TDF
    as the organization has had no material impact in meeting its statutory
    goals. Further, through 2005 TDF has spent approximately $15 million for
    administrative costs and lost two-thirds of the $14 million in portfolio
    investments it has made.

    [[Page 1132]]

                       Telecommunications Development Fund

                    (Legislative proposal, subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5388-4-2-376      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                                  -5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                  -5
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund
              balances).....................                                  -5
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................                                  -5
    ----------------------------------------------------------------------------

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

        Memorandum (non-add) entries:
    92.03 Total investments, start of year:
            non-Federal marketable
            securities......................                                 -52
    92.04 Total investments, end of year:
            non-Federal marketable
            securities......................                                 -46
    92.04 Total investments, end of year:
            non-Federal venture equity
            investments.....................                                  -5
    ---------------------------------------------------------------------------

                           TENNESSEE VALLEY AUTHORITY

                                  Federal Funds

                         Tennessee Valley Authority Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.01 Power program: Operating expenses.       7,909       7,629       7,663
    09.02 Power program: Capital
            expenditures....................       1,247       1,052       1,199
                                               ---------   ---------  ----------
    09.09   Total power program.............       9,156       8,681       8,862
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       9,156       8,681       8,862
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........         383         109         207
    22.00 New budget authority (gross)......       8,882       8,779       9,005
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       9,265       8,888       9,212
    23.95 Total new obligations.............      -9,156      -8,681      -8,862
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........         109         207         350
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    58.61   Spending authority from
              offsetting collections:
              Transferred to other accounts.                                 -15
          Mandatory:

    62.00   Transferred from other accounts.                      11
            Spending authority from
                offsetting collections:
    69.00     Offsetting collections (cash).       9,154       9,230       9,505
    69.27     Capital transfer to general
                fund........................         -38         -38         -38
    69.47     Portion applied to repay debt,
                Notes/Bonds.................        -200        -388        -404
    69.47     Portion applied to repay debt,
                Alternative Financing.......         -34         -36         -43
                                               ---------   ---------  ----------
    69.90     Spending authority from
                offsetting collections
                (total mandatory)...........       8,882       8,768       9,020
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       8,882       8,779       9,005
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..         383         765         764
    73.10 Total new obligations.............       9,156       8,681       8,862
    73.20 Total outlays (gross).............      -8,774      -8,682      -8,851
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..         765         764         775
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................                                 -15
    86.97 Outlays from new mandatory
            authority.......................       8,774       8,682       8,862
    86.98 Outlays from mandatory balances...                                   4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       8,774       8,682       8,851
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............        -103         -94         -95
    88.40     Non-Federal sources...........      -9,051      -9,136      -9,410
                                               ---------   ---------  ----------
    88.90     Total, offsetting collections
                (cash)......................      -9,154      -9,230      -9,505
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................        -272        -451        -500
    90.00 Outlays...........................        -380        -548        -654
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.03 Total investments, start of year:
            non-Federal securities: Market
            value...........................         628         713         706
    92.04 Total investments, end of year:
            non-Federal securities: Market
            value...........................         713         706         706
    ---------------------------------------------------------------------------

                   Status of Direct Loans (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Position with respect to appropriations act
                    limitation on obligations:
    1111  Limitation on direct loans........
    1131  Direct loan obligations exempt
            from limitation.................          16          18          18
                                               ---------   ---------  ----------
    1150    Total direct loan obligations...          16          18          18
    ----------------------------------------------------------------------------

        Cumulative balance of direct loans
                    outstanding:
    1210  Outstanding, start of year........          48          52          58
    1231  Disbursements: Direct loan
            disbursements...................          16          18          18
    1251  Repayments: Repayments and
            prepayments.....................         -11         -11         -12
    1263  Write-offs for default: Direct
            loans...........................          -1          -1          -1
                                               ---------   ---------  ----------
    1290    Outstanding, end of year........          52          58          63
    ---------------------------------------------------------------------------

        The Tennessee Valley Authority (TVA) was created in 1933 as a
    Government-owned corporation for the unified development of a river
    basin comprised of parts of seven States. The agency finances its
    program primarily from proceeds available from current power operations
    and borrowings against future power revenues.

        TVA's nonpower programs.--TVA operates a series of 49 dams and 47
    reservoirs to reduce the risk of flooding, enable year-round navigation,
    supply affordable and reliable electricity, improve water quality and
    water supply, provide recreational opportunities, stimulate economic
    growth, and provide a wide range of other public benefits. TVA is
    responsible for critical stewardship activities within the Tennessee
    Valley which include: water release regulation; maintenance of dam
    machinery and spillway gates; modifications on nine main and four
    auxiliary navigation locks and associated mooring facilities;
    improvement of water quality and supply; management of shoreline
    erosion; regulation of shoreline development along the Tennessee River
    and its tributaries; planning and management of 293,000 acres of public
    land; and operation of public recreation areas. These services are
    funded entirely by TVA's power revenues and its user fees.

        TVA's Power Program.--TVA's role as the sole supplier of electric
    power to an area of 80,000 square miles in the seven Tennessee Valley
    States is being reviewed as the Nation considers ways to restructure the
    electric power industry. Income from power operations, net of interest
    charges and depreciation, and other operating expenses is estimated at
    $449 mil

    [[Page 1133]]

    lion in 2008. Power generating facilities are financed from power
    proceeds and borrowings.

        TVA Policy Initiatives.--TVA's Board of Directors has completed
    restructuring from three full-time members to nine part-time members,
    which are appointed by the President and confirmed by the Senate. The
    newly formed TVA Board of Directors will begin a comprehensive review of
    TVA's current and future operations, which will result in the adoption
    of a new long-term strategic plan. The strategic plan will address such
    topics as growth in base generation capacity, transmission of
    electricity, human resources, capital investments, financial
    projections, and environmental stewardship. Estimates included in the
    2008 Budget are based on TVA's existing strategic plan and may be
    subject to change once the new strategic plan is adopted.

        In December 2006, TVA filed its first financial report with the
    Securities and Exchange Commission (SEC), which provided for more
    transparency of its business operations. The 2008 Budget includes an
    Administration initiative to require TVA to register its debt securities
    with the SEC, which will provide investors with additional insight into
    the characteristics and risks inherent in TVA securities.

        The outstanding balance of TVA's bonds, notes, and other evidences
    of indebtedness is limited by statute and cannot exceed $30 billion. The
    Budget re-proposes a 2005 proposal that would increase TVA's financial
    transparency by counting all transactions that result in debt-like
    obligations to count towards TVA's statutory debt limit. To position TVA
    for a more competitive electricity market and achieve a more sound
    business risk profile, TVA's budget includes estimated debt reduction
    amounts of $553 million in 2008 and approximately $3.4 billion by 2012.

        Financing.--Amounts estimated to become available in 2008 are to be
    derived from power revenues and receipts of $9,505 million. TVA's budget
    includes an estimated reduction in total financial obligations in the
    amount of $553 million in 2008. This reduction will encompass all TVA
    long-term liabilities, not just traditional TVA notes and bonds.

        Operating results and financial conditions.--Payments to the
    Treasury from power proceeds in 2008 are estimated at $38 million--$18
    million as a dividend (return on the appropriation investment in the
    power program) and $20 million as a reduction in the appropriation
    investment in the power program. Outstanding borrowings for the power
    program are expected to decrease by $553 million during 2008. Total
    assets are estimated to increase by $402 million during 2008. The
    estimate of liabilities at September 30, 2008, is $73 million more than
    the estimate at September 30, 2007. Total Government equity at September
    30, 2008, is estimated to be $329 million more than that at September
    30, 2007. This change includes the net income from power operations,
    less payments to the Treasury.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
          Personnel compensation:

    11.1    Full-time permanent.............         858         813         830
    11.5    Other personnel compensation....         179         170         174
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..       1,037         983       1,004
    12.1  Civilian personnel benefits.......         384         364         372
    21.0  Travel and transportation of
            persons.........................          29          27          28
    22.0  Transportation of things..........         650         616         629
    23.2  Rental payments to others.........         250         237         242
    24.0  Printing and reproduction.........           1           1           1
    25.1  Advisory and assistance services..          12          11          11
    25.2  Other services....................       1,330       1,262       1,287
    25.7  Operation and maintenance of
            equipment.......................       1,286       1,219       1,245
    26.0  Supplies and materials............       2,064       1,958       1,999
    31.0  Equipment.........................         395         375         383
    32.0  Land and structures...............          13          12          12
    33.0  Investments and loans.............         106         101         103
    41.0  Grants, subsidies, and
            contributions...................         376         356         363
    42.0  Insurance claims and indemnities..          -3          -3          -3
    43.0  Interest and dividends............       1,226       1,162       1,186
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       9,156       8,681       8,862
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 64-4110-0-3-999      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................      13,056      13,281      13,196
    ---------------------------------------------------------------------------

             Tennessee Valley Authority--Office of Inspector General

         For necessary expenses of the Office of Inspector General in
    carrying out the provisions of the Inspector General Act of 1978, as
    amended, $15,100,000, to be derived from the Tennessee Valley Authority
    Fund. No other funds shall be transferred to the Office of the Inspector
    General from the Tennessee Valley Authority Fund.

        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 64-4192-0-3-271      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    09.00 Reimbursable program..............                                  15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........                                  15
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......                                  15
    23.95 Total new obligations.............                                 -15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    58.62   Spending authority from
              offsetting collections:
              Transferred from other
              accounts......................                                  15
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............                                  15
    73.20 Total outlays (gross).............                                 -15
    ----------------------------------------------------------------------------

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

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

        The Office of the Inspector General (OIG) is an independent
    organization charged with reporting to the TVA Board of Directors and
    the Congress on the overall efficiency, effectiveness, and economy of
    TVA programs and operations. The OIG meets this responsibility by
    conducting audits, investigations, inspections, and other reviews. The
    OIG focuses on the prevention, identification, and elimination of 1)
    waste, fraud, and abuse; 2) violations of laws, rules, or regulations;
    and 3) inefficiencies in TVA programs and operations. To increase its
    independence, TVA's Inspector General (IG) became a Presidentially-
    appointed position in 2000. Currently, TVA's IG is funded directly from
    TVA revenues, subject to TVA Board approval. The 2008 President's Budget
    proposes to appropriate funds for TVA's IG out of TVA's revenues
    beginning in 2008.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 64-4192-0-3-271      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable obligations:
    11.1  Personnel compensation: Full-time
            permanent.......................                                   8
    12.1  Civilian personnel benefits.......                                   3
    25.1  Advisory and assistance services..                                   1
    25.2  Other services....................                                   3
                                               ---------   ---------  ----------

    [[Page 1134]]

    99.0    Reimbursable obligations........                                  15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........                                  15
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 64-4192-0-3-271      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Reimbursable:
    2001  Civilian full-time equivalent
            employment......................                                  96
    ---------------------------------------------------------------------------

                  UNITED MINE WORKERS OF AMERICA BENEFIT FUNDS

                                   Trust Funds

               United Mine Workers of America Combined Benefit Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8295-0-7-551      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............                       5
                                               ---------   ---------  ----------
    01.99 Balance, start of year............                       5
        Receipts:
    02.00 Transfers from abandoned mine
            reclamation fund................          57          97         113
    02.60 Premiums, Combined fund and 1992
            plan, UMWA......................         119          72          65
                                               ---------   ---------  ----------
    02.99   Total receipts and collections..         176         169         178
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...         176         174         178
        Appropriations:
    05.00 United Mine Workers of America
            combined benefit fund...........        -111        -110        -129
    05.01 United Mine Workers of America
            1992 benefit plan...............         -60         -64         -47
    05.02 United Mine Workers of America
            1993 benefit plan...............                                  -2
                                               ---------   ---------  ----------
    05.99   Total appropriations............        -171        -174        -178
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           5
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8295-0-7-551      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         111         110         129
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................         111         110         129
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         111         110         129
    23.95 Total new obligations.............        -111        -110        -129
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......         111         110         129
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............         111         110         129
    73.20 Total outlays (gross).............        -111        -110        -129
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................         111         110         129
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         111         110         129
    90.00 Outlays...........................         111         110         129
    ---------------------------------------------------------------------------

        Note.--The unavailable receipts table (above) includes entries that
    pertain both to the Combined Benefit Fund and the 1992 Benefit Plan.

        The Combined Benefit Fund was established by the Coal Industry
    Retiree Health Benefit Act of 1992 to take over paying for medical care
    of retired miners and their dependents who were eligible for health care
    from the private 1950 and 1974 United Mine Workers of America Benefit
    Plans. The Fund's trustees represent the United Mine Workers of America
    and coal companies. The Fund is financed by assessments on current and
    former signatories to labor agreements with the United Mine Workers;
    past transfers from an over- funded United Mine Workers pension fund;
    transfers from the Abandoned Mine Land Reclamation fund; a Medicare
    prescription drug demonstration; and the General Fund of the Treasury.

                 United Mine Workers of America 1992 Benefit Plan

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8260-0-7-551      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          60          64          47
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................          60          64          47
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          60          64          47
    23.95 Total new obligations.............         -60         -64         -47
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......          60          64          47
    ----------------------------------------------------------------------------

        Change in obligated balances:
    73.10 Total new obligations.............          60          64          47
    73.20 Total outlays (gross).............         -60         -64         -47
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          60          64          47
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          60          64          47
    90.00 Outlays...........................          60          64          47
    ---------------------------------------------------------------------------

        The 1992 Benefit Plan was established by the Coal Industry Retiree
    Health Benefit Act of 1992. It pays for health care for those miners who
    retired between July 21, 1992 and September 30, 1994, and their
    dependents, who are eligible for benefits under an employer plan and
    cease to be covered, usually because an employer is out of business.
    Plan trustees are appointed by the United Mine Workers of America and
    the Bituminous Coal Operators Association, a coal industry bargaining
    group. The Plan is supported by signers of the 1988 labor agreement with
    the United Mine Workers of America; a Medicare prescription drug
    demonstration; transfers from the Abandoned Mine Land Reclamation fund;
    and General Fund of the Treasury.

                 United Mine Workers of America 1993 benefit plan

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8535-0-7-551      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........                                   2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 42.0)...................                                   2
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
          Mandatory:

    60.26   Appropriation (trust fund)......                                   2
    ----------------------------------------------------------------------------

    [[Page 1135]]

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

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

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

        The 1993 Benefit Plan provides health benefits to certain retired
    mine workers and disabled mine workers who are not eligible for benefits
    under the Coal Industry Retiree Health Benefit Act of 1992 and who are
    not receiving benefits from employer's benefit plans. The 1993 Benefit
    Plan was established through collective bargaining under the National
    Bituminous Coal Wage Agreement of 1993. Plan trustees are appointed by
    the United Mine Workers of America and the Bituminous Coal Operators
    Association, a coal industry bargaining group. The Plan is financed by
    signatories to the National Bituminous Coal Wage Agreement; transfers
    from the Abandoned Mine Land Reclamation fund; a Medicare prescription
    drug demonstration; and the General Fund of the Treasury.

               UNITED STATES COURT OF APPEALS FOR VETERANS CLAIMS

                                  Federal Funds

                              Salaries and Expenses

         For necessary expenses for the operation of the United States Court
    of Appeals for Veterans Claims as authorized by sections 7251-7298 of
    title 38, United States Code, $21,217,000, of which $1,120,000 shall be
    available for the purpose of providing financial assistance as
    described, and in accordance with the process and reporting procedures
    set forth, under this heading in Public Law 102-229.

        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 95-0300-0-1-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          18          20          21
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          18          20          21
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          19          20          21
    23.95 Total new obligations.............         -18         -20         -21
    23.98 Unobligated balance expiring or
            withdrawn.......................          -1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          19          20          21
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           2           2
    73.10 Total new obligations.............          18          20          21
    73.20 Total outlays (gross).............         -18         -20         -21
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          16          18          19
    86.93 Outlays from discretionary
            balances........................           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          18          20          21
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          19          20          21
    90.00 Outlays...........................          18          20          21
    ---------------------------------------------------------------------------

        The Veterans' Judicial Review Act, found in part at 38 U.S.C.
    Sec. 7251-7292 (1988), established the United States Court of Veterans
    Appeals (renamed United States Court of Appeals for Veterans Claims as
    of March 1, 1999, Public Law 105-368) under Article I of the United
    States Constitution. The Court is empowered to review decisions of the
    Board of Veterans Appeals and may affirm, modify, revise, or reverse a
    decision of the Board or to remand the matter as appropriate. The type
    of review performed by the Court is similar to that performed in Article
    III courts under the Administrative Procedure Act, 5 U.S.C. Sec. 551 et
    seq. In actions before it, the Court has the authority to decide all
    relevant questions of law, to interpret constitutional, statutory, and
    regulatory provisions, and to determine the meaning or applicability of
    the terms of an action by the Secretary of Veterans Affairs. The Court,
    being created by an act of the Congress, may issue all writs necessary
    or appropriate in aid of its jurisdiction, 28 U.S.C. Sec. 1651.

        The Court is empowered to: compel actions of the Secretary that are
    found to have been unlawfully withheld or unreasonably delayed; and set
    aside decisions, findings, conclusions, rules, and regulations issued or
    adopted by the Secretary, the Board of Veterans Appeals, or the Chairman
    of the Board that are found to be arbitrary or capricious. The Court may
    also set aside decisions that are abuses of discretion or otherwise not
    in accordance with the law, contrary to constitutional right, in excess
    of statutory jurisdiction or authority, or without observance of the
    procedures required by law. In cases involving benefits under the laws
    administered by the Department of Veterans Affairs, the Court may hold
    unlawful and set aside or reverse findings of material facts if the
    findings are clearly erroneous.

        The Court's principal office location is Washington, D.C.; however,
    it is a national court, empowered to sit anywhere in the United States.

        Pro bono program.--The Legal Services Corporation administers a
    grant program to provide pro bono representation and legal assistance to
    claimants who file appeals with the Court. The Congress funds the grant
    program through the Court's appropriation. To maintain impartiality, the
    Court does not administer the program or comment on the program's budget
    estimate.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-0300-0-1-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.3  Personnel compensation: Other than
            full-time permanent.............           8           9          10
    12.1  Civilian personnel benefits.......           3           3           4
    23.1  Rental payments to GSA............           2           2           2
    25.2  Other services....................           1           1           1
    25.3  Other purchases of goods and
            services from Government
            accounts........................           1           1           1
    41.0  Grants, subsidies, and
            contributions...................           1           1           1
    94.0  Financial transfers...............           1           1           1
                                               ---------   ---------  ----------
    99.0    Direct obligations..............          17          18          20
    99.5  Below reporting threshold.........           1           2           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          18          20          21
    ---------------------------------------------------------------------------

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-0300-0-1-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................          94          97         105
    ---------------------------------------------------------------------------

    [[Page 1136]]

                                   Trust Funds

              Court of Appeals for Veterans Claims Retirement Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8290-0-7-705      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............          11          12          12
                                               ---------   ---------  ----------
    01.99 Balance, start of year............          11          12          12
        Receipts:
    02.00 Employing agency contributions,
            Court of Appeals for Veterans
            Claims retirement fund..........           2           1           1
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...          13          13          13
        Appropriations:
    05.00 Court of Appeals for Veterans
            Claims retirement fund..........          -1          -1          -1
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............          12          12          12
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-8290-0-7-705      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 42.0)...................           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
    ----------------------------------------------------------------------------

        Memorandum (non-add) entries:
    92.01 Total investments, start of year:
            Federal securities: Par value...          11          13          12
    92.02 Total investments, end of year:
            Federal securities: Par value...          13          12          13
    ---------------------------------------------------------------------------

        This fund, established under 38 U.S.C. Sec. 7298 will be used to pay
    judges' retired pay and annuities, refunds, and allowances to surviving
    spouses and dependent children. Participating judges pay one percent of
    their salaries to cover creditable service for retirement annuity
    purposes for which payment is required and 2.2 percent of their salaries
    for survivor annuity purposes for which payment is required. Additional
    funds as are needed to cover the unfunded liability may be transferred
    from the annual appropriation of the U.S. Court of Appeals for Veterans
    Claims.

                     UNITED STATES HOLOCAUST MEMORIAL MUSEUM

                                  Federal Funds

                            Holocaust Memorial Museum

         For expenses of the Holocaust Memorial Museum, as authorized by
    Public Law 106-292 (36 U.S.C. 2301-2310), $44,996,000, of which $515,000
    for the equipment replacement program shall remain available until
    September 30, 2010; and $1,900,000 for the museum's repair and
    rehabilitation program and $1,264,000 for the museum's exhibition design
    and production program shall 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 95-3300-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........          53          53          53
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          53          53          53
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           4           2           2
    22.00 New budget authority (gross)......          51          53          54
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          55          55          56
    23.95 Total new obligations.............         -53         -53         -53
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           2           2           3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................          43          44          45
    40.35   Appropriation permanently
              reduced.......................          -1
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          42          44          45
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           9           9           9
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          51          53          54
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           6          10          10
    73.10 Total new obligations.............          53          53          53
    73.20 Total outlays (gross).............         -49         -53         -55
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..          10          10           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          42          46          46
    86.93 Outlays from discretionary
            balances........................           7           7           9
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          49          53          55
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.40   Offsetting collections (cash)
              from: Non-Federal sources.....          -9          -9          -9
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          42          44          45
    90.00 Outlays...........................          40          44          46
    ---------------------------------------------------------------------------

        The Museum operates a permanent living memorial to the victims of
    the Holocaust. The memorial museum, which opened in April 1993, also
    provides for appropriate ways for the Nation to commemorate the Days of
    Remembrance.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-3300-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
          Personnel compensation:

    11.1    Full-time permanent.............          16          17          17
    11.3    Other than full-time permanent..           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          17          18          18
    12.1  Civilian personnel benefits.......           5           5           5
    21.0  Travel and transportation of
            persons.........................           1           1           1
    23.1  Rental payments to GSA............           2           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           5           6           6
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................          17          16          16
    25.4  Operation and maintenance of
            facilities......................           2           2           2
    26.0  Supplies and materials............           2           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          53          53          53
    ---------------------------------------------------------------------------

    [[Page 1137]]

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 95-3300-0-1-503      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................         219         229         227
    ---------------------------------------------------------------------------

                        UNITED STATES INSTITUTE OF PEACE

                                  Federal Funds

                                Operating Expenses

         For necessary expenses of the United States Institute of Peace as
    authorized in the United States Institute of Peace Act, $30,000,000, to
    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 95-1300-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........         102          27          30
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         102          27          30
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          92          15          15
    22.00 New budget authority (gross)......          25          27          30
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         117          42          45
    23.95 Total new obligations.............        -102         -27         -30
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........          15          15          15
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation-Base..............          22          27          30
    42.00   Transferred from other accounts.           2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          24          27          30
    58.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          25          27          30
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           4           7           7
    73.10 Total new obligations.............         102          27          30
    73.20 Total outlays (gross).............        -101         -27         -30
    73.40 Adjustments in expired accounts
            (net)...........................           2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           7           7           7
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          22          26          29
    86.93 Outlays from discretionary
            balances........................          79           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         101          27          30
    ----------------------------------------------------------------------------

        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..................          24          27          30
    90.00 Outlays...........................         100          27          30
    ---------------------------------------------------------------------------

        The United States Institute of Peace is an independent, bipartisan,
    national institution established and funded by Congress. Its goals are
    to help prevent and resolve violent international conflicts, promote
    post-conflict stability and democratic transformations, and increase
    peacebuilding capacity, tools, and intellectual capital worldwide. The
    Institute does this by empowering others with knowledge, skills, and
    resources, as well as by its direct involvement in peacebuilding efforts
    around the globe.

        In order to achieve the above goals, USIP thinks, acts, teaches, and
    trains, providing a unique combination of nonpartisan research,
    innovative programs, and hands-on support. USIP provides on-the-ground
    operational support in zones of conflict, most recently in Afghanistan,
    the Balkans, Colombia, Indonesia, Iraq, the Palestinian Territories,
    Liberia, Nigeria, Philippines, Rwanda, and Sudan. Specific work
    performed by Institute staff and grantees includes: building leadership
    capacity through training and workshops; facilitating dialogue among
    parties in conflict; identifying and disseminating best practices in
    conflict management; sponsoring leadership summits and strategic
    conferences; promoting the rule of law; developing educational and
    teacher training materials; helping build civil society institutions;
    sponsoring a wide range of countrywide working groups (e.g.,
    Afghanistan, Haiti, Iraq, Korea, Sudan); and educating the public
    through informative events, documentary films, radio programs, and an
    array of other outreach activities.

        USIP performs cutting edge research on the dynamics of conflict and
    subjects relevant to policymakers and practitioners. Identifying best
    practices and developing innovative programs focused on the prevention,
    management, and resolution of violent conflict, and the stabilization
    and transformation of societies emerging from conflict. Institute
    priority programs currently include: Iraq Study Group; Muslim World
    Initiative; Religion and Peacemaking; Rule of Law; Virtual Diplomacy
    Initiative; and the Task Force on the United Nations. Programs under
    this appropriation include:

        Professional/Practitioner Training.--Includes training on conflict
    management and resolution techniques, including mediation and
    negotiation skills, to government and military personnel, civil society
    leaders, and the staff of non-governmental and international
    organizations.

        Education.--Includes educating emerging generations about conflict
    management techniques, strengthening related secondary school, college,
    and university curricula, and building the capabilities of future
    conflict management practitioners.

        Support to Policymakers.--Includes research, analytical, and policy
    support to the administration and Congress, as well as in the
    international community.

        Information Dissemination.--Includes disseminating informational
    materials to academia, the media, and the public about the nature of
    current international and intrastate conflicts, and on approaches to
    their prevention, management, and resolution through a wide range of
    materials, publications, and events.

        The United States Institute of Peace draws on a variety of resources
    in fulfilling its mandate including Institute staff, grantees, Jennings
    Randolph Fellows, and a broad set of governmental and non-governmental
    partners:

        Institute Specialists.--The Institute employs over seventy
    specialists with both geographic and subject-matter expertise. These
    experts are leaders in their fields and come from the government,
    military, NGOs, academia, and the private sector.

        Grants.--Through its two principal grantmaking components, annual
    unsolicited and solicited grant competitions, USIP has invested $58
    million since 1986 in some 1,700 grants for research and peacebuilding
    projects in 76 countries around the world. USIP awards unsolicited
    grants for any topics that fall within the USIP's broad mandate and
    solicited grants for special topics identified in advance by Institute
    staff.

        Jennings Randolph Fellows.--The Jennings Randolph Program for
    International Peace awards Senior Fellowships (in residence) to
    outstanding scholars, policymakers, practitioners, journalists, and
    other professionals to conduct research on important issues related to
    the prevention, management, and resolution of violent conflicts. Since
    the program's inception, senior fellows have produced over 125 books and
    special reports. The Jennings Randolph program also awards non-resident
    Peace Scholar Dissertation Fellowships to stu

    [[Page 1138]]

    dents at U.S. universities researching and writing doctoral
    dissertations related to the Institute's mandate.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-1300-0-1-153      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct obligations:
    11.8  Personnel compensation: Special
            personal services payments......           6           6           8
    12.1  Civilian personnel benefits.......           2           2           2
    21.0  Travel and transportation of
            persons.........................           1           2           2
    25.2  Other services....................          10           4          11
    32.0  Land and structures...............          78           5
    41.0  Grants, subsidies, and
            contributions...................           5           8           7
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         102          27          30
    ---------------------------------------------------------------------------

                UNITED STATES INTERAGENCY COUNCIL ON HOMELESSNESS

                                  Federal Funds

                                Operating Expenses

         For necessary expenses (including payment of salaries, authorized
    travel, hire of passenger motor vehicles, the rental of conference
    rooms, and the employment of experts and consultants under section 3109
    of title 5, United States Code) of the United States Interagency Council
    on Homelessness in carrying out the functions pursuant to title II of
    the McKinney-Vento Homeless Assistance Act, as amended, $2,320,000.

        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 48-1300-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    01.01 Direct Program Activity...........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 99.5)...................           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:
    72.40 Obligated balance, start of year..           1           1           1
    73.10 Total new obligations.............           2           2           2
    73.20 Total outlays (gross).............          -2          -2          -2
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           1           1
    ----------------------------------------------------------------------------

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

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

        The United States Interagency Council on Homelessness (USICH) is an
    independent agency composed of twenty Federal departments and agencies
    working in a broad range of interagency and intergovernmental
    partnerships to develop the Federal response to homelessness and achieve
    the Administration's commitment to end chronic homelessness. Council
    activities include planning and coordinating interagency Federal
    Government activities to assist homeless people, and recommending policy
    changes to Federal programs to better assist homeless people; monitoring
    and evaluating homeless programs at all levels of government and the
    private sector; ensuring that technical assistance is provided to help
    community and other organizations effectively assist homeless persons;
    and disseminating information on Federal resources available to assist
    people who are homeless. The Budget proposes to extend reauthorization
    through 2012.

                                 Employment Summary

    ----------------------------------------------------------------------------
    Identification code 48-1300-0-1-808      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Direct:
    1001  Civilian full-time equivalent
            employment......................           8           8           9
    ---------------------------------------------------------------------------

                   UNITED STATES-CANADA ALASKA RAIL COMMISSION

                                  Federal Funds

                              Salaries and Expenses

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 48-2993-0-1-401      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 salaries and expenses.............           2
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 41.0)...................           2
    ----------------------------------------------------------------------------

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

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

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

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

        The Commission was authorized by the Congress in 2000 to study the
    feasibility and advisability of linking the rail system in Alaska to the
    nearest appropriate point on the North American continental rail system.
    Congress provided $2 million in both 2001 and 2002, but the Commission
    has not yet been established. The Congress redirected $2 million in
    unobligated balances to the University of Alaska in 2005 and another $2
    million in unobligated balances to the University of Alaska in 2006.

                          VIETNAM EDUCATION FOUNDATION

                                  Federal Funds

                           Vietnam Debt Repayment Fund

              Special and Trust Fund Receipts (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5365-0-2-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    01.00 Balance, start of year............           4           4           4
                                               ---------   ---------  ----------
    01.99 Balance, start of year............           4           4           4
        Receipts:
    02.40 Transfers from liquidating
            accounts, Vietnam debt repayment
            fund............................           5           5           5
                                               ---------   ---------  ----------
    04.00 Total: Balances and collections...           9           9           9
        Appropriations:
    05.00 Vietnam debt repayment fund.......          -5          -5          -5
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............           4           4           4
    ---------------------------------------------------------------------------

    [[Page 1139]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 95-5365-0-2-154      2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
        Obligations by program activity:
    00.01 Direct program activity...........           6           6           6
                                               ---------   ---------  ----------
    10.00   Total new obligations (object
              class 25.2)...................           6           6           6
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           7           6           5
    22.00 New budget authority (gross)......           5           5           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          12          11          10
    23.95 Total new obligations.............          -6          -6          -6
                                               ---------   ---------  ----------
    24.40   Unobligated balance carried
              forward, end of year..........           6           5           4
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.20   Appropriation (special fund)....           5           5           5
    ----------------------------------------------------------------------------

        Change in obligated balances:
    72.40 Obligated balance, start of year..           2           1           2
    73.10 Total new obligations.............           6           6           6
    73.20 Total outlays (gross).............          -7          -5          -5
                                               ---------   ---------  ----------
    74.40   Obligated balance, end of year..           1           2           3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................           5           5           5
    86.98 Outlays from mandatory balances...           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           7           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5           5
    90.00 Outlays...........................           7           5           5
    ---------------------------------------------------------------------------

        The Vietnam Education Foundation Act of 2000 (Title II of Public Law
    106-554) created the Vietnam Education Foundation (VEF) to administer an
    international fellowship program under which Vietnamese nationals can
    undertake graduate and post-graduate level studies in the United States
    in the sciences (natural, physical, and environmental), mathematics,
    medicine, and technology, and American citizens can teach in these
    fields in appropriate Vietnamese institutions. The Act also authorized
    the establishment of the Vietnam Debt Repayment Fund, in which all
    payments (including interest payments) made by the Socialist Republic of
    Vietnam under the United States-Vietnam debt agreement shall be
    deposited as offsetting receipts. Beginning in 2002, and in each
    subsequent year through 2018, $5 million of the amounts deposited into
    the fund (or accrued interest) from USDA and USAID shall be available to
    VEF.

                         GENERAL FUND RECEIPT ACCOUNTS

                               (in millions of dollars)

    ----------------------------------------------------------------------------
                                             2006 actual   2007 est.   2008 est.
    ----------------------------------------------------------------------------
    Offsetting receipts from the public:
      95-322076  All other general fund
        proprietary receipts including
        budget clearing accounts............           1
                                               ---------   ---------  ----------
    General Fund Offsetting receipts from
     the public.............................           1
    ---------------------------------------------------------------------------