[Appendix]
[Detailed Budget Estimates by Agency]
[Executive Office of the President]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2008
EXECUTIVE OFFICE OF THE PRESIDENT
THE WHITE HOUSE
Federal Funds
Salaries and Expenses
For the Compensation of the President and White House Office,
Executive Residence at the White House, White House Repair and
Restoration, Office of Policy Development, Office of Administration,
Council of Economic Advisers, and the National Security Council
(hereinafter, and solely for the purposes of title VIII of this Act,
``the White House''), $187,370,000, of which $1,000,000 shall remain
available until expended; $11,923,000 shall remain available until
expended for continued modernization of the information technology
infrastructure within the Executive Office of the President; and
$1,600,000 shall remain available until expended for the repair,
alteration, maintenance, and improvement of the Executive Residence at
the White House: Provided, That the compensation of the President
includes an expense allowance of $50,000 as authorized by 3 U.S.C. 102;
for travel expenses of $100,000 as authorized by 3 U.S.C. 103; for
necessary expenses for the White House as authorized by 5 U.S.C. 3109
and 3 U.S.C. 105; for the necessary expenses of the Executive Residence
at the White House as authorized by 3 U.S.C. 105, 109, 110, and 112-114;
for the necessary expenses of the Offices and Councils in the White
House account as authorized by 5 U.S.C. 3109, 15 U.S.C. 1021, and 3
U.S.C. 105 and 107 (including not to exceed $19,000 for official
reception and representation expenses); and for the hire of passenger
motor vehicles: Provided further, That no such funds shall be considered
as taxable to the President: Provided further, That advances or
repayments or transfers from this appropriation may be made to any
department or agency for expenses of carrying out activities under this
heading.
reimbursable expenses
For the reimbursable expenses of the Executive Residence at the
White House, such sums as may be necessary: Provided, That all
reimbursable operating expenses of the Executive Residence shall be made
in accordance with the provisions of this paragraph: Provided further,
That notwithstanding any other provision of law, such amount for
reimbursable operating expenses shall be the exclusive authority of the
Executive Residence to incur obligations and to receive offsetting
collections, for such expenses: Provided further, That the Executive
Residence shall require each person sponsoring a reimbursable political
event to pay in advance an amount equal to the estimated cost of the
event, and all such advance payments shall be credited to this account
and remain available until expended: Provided further, That the
Executive Residence shall require the national committee of the
political party of the President to maintain on deposit $25,000, to be
separately accounted for and available for expenses relating to
reimbursable political events sponsored by such committee during such
fiscal year: Provided further, That the Executive Residence shall ensure
that a written notice of any amount owed for a reimbursable operating
expense under this paragraph is submitted to the person owing such
amount within 60 days after such expense is incurred, and that such
amount is collected within 30 days after the submission of such notice:
Provided further, That the Executive Residence shall charge interest and
assess penalties and other charges on any such amount that is not
reimbursed within such 30 days, in accordance with the interest and
penalty provisions applicable to an outstanding debt on a United States
Government claim under section 3717 of title 31, United States Code:
Provided further, That each such amount that is reimbursed, and any
accompanying interest and charges, shall be deposited in the Treasury as
miscellaneous receipts: Provided further, That the Executive Residence
shall prepare and submit to the Committees on Appropriations, by not
later than 90 days after the end of the fiscal year covered by this Act,
a report setting forth the reimbursable operating expenses of the
Executive Residence during the preceding fiscal year, including the
total amount of such expenses, the amount of such total that consists of
reimbursable official and ceremonial events, the amount of such total
that consists of reimbursable political events, and the portion of each
such amount that has been reimbursed as of the date of the report:
Provided further, That the Executive Residence shall maintain a system
for the tracking of expenses related to reimbursable events within the
Executive Residence that includes a standard for the classification of
any such expense as political or nonpolitical: Provided further, That no
provision of this paragraph may be construed to exempt the Executive
Residence from any other applicable requirement of subchapter I or II of
chapter 37 of title 31, United States Code.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0209-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 171 173 187
09.01 Reimbursable program.............. 4 8 8
--------- --------- ----------
10.00 Total new obligations........... 175 181 195
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 19 17 17
22.00 New budget authority (gross)...... 178 181 195
22.10 Resources available from
recoveries of prior year
obligations..................... 4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 201 198 212
23.95 Total new obligations............. -175 -181 -195
23.98 Unobligated balance expiring or
withdrawn....................... -9
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 17 17 17
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 174 173 187
40.35 Appropriation permanently
reduced....................... -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 172 173 187
Spending authority from
offsetting collections:
58.00 Offsetting collections (cash). 4 8 8
58.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 2
--------- --------- ----------
58.90 Spending authority from
offsetting collections
(total discretionary)....... 6 8 8
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 178 181 195
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 38 35 40
73.10 Total new obligations............. 175 181 195
73.20 Total outlays (gross)............. -174 -176 -194
73.45 Recoveries of prior year
obligations..................... -4
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -2
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 2
--------- --------- ----------
74.40 Obligated balance, end of year.. 35 40 41
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 158 175 188
86.93 Outlays from discretionary
balances........................ 16 1 6
--------- --------- ----------
87.00 Total outlays (gross)........... 174 176 194
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -4 -6 -6
88.40 Non-Federal sources........... -2 -2 -2
--------- --------- ----------
88.90 Total, offsetting collections
(cash)...................... -6 -8 -8
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -2
[[Page 964]]
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 2
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 172 173 187
90.00 Outlays........................... 168 168 186
---------------------------------------------------------------------------
The following three initiatives provide business operating
efficiencies and enhance the President's ability to manage resources
needed to meet emerging priorities in a timely manner.
1) As part of the 2008 Budget, the Administration is requesting a
consolidation and financial realignment of the Executive Office of the
President (EOP) accounts that directly support the President. The
initiative would consolidate the annual appropriations of the
Compensation of the President and White House Office, Executive
Residence, White House Repair and Restoration, the Office of Policy
Development, the Council of Economic Advisers, the National Security
Council, and the Office of Administration, into a single appropriation
called ``The White House.''
2) Also requested is a Title VIII general provision that would
provide for a 10 percent transfer authority among the following
accounts: The White House, Special Assistance to the President and
Official Residence of the Vice President, Office of Management and
Budget, United States Trade Representative, Office of National Drug
Control Policy, Council on Environmental Quality, and the Office of
Science and Technology Policy. Transfers from the Special Assistance to
the President and the Official Residence of the Vice President account
are subject to the approval of the Vice President.
3) In addition, the Administration is requesting the continuing
centralization of enterprise services (rent, transportation subsidies,
burn bag services, and health unit) funding for the EOP into the Office
of Administration program.
This White House account, with estimated 2008 costs, includes:
Compensation of the President and the White House Office ($53.6
million), the Executive Residence at the White House ($12.8 million),
White House Repair and Restoration ($1.6 million), Council of Economic
Advisers ($4.1 million), Office of Policy Development ($3.5 million),
National Security Council ($8.6 million), and the Office of
Administration ($103.1 million).
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0209-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 64 67 69
12.1 Civilian personnel benefits..... 16 21 22
21.0 Travel and transportation of
persons....................... 3 3 3
23.1 Rental payments to GSA.......... 19 22 32
23.3 Communications, utilities, and
miscellaneous charges......... 9 10 10
24.0 Printing and reproduction....... 1 2 1
25.2 Other services.................. 47 35 35
26.0 Supplies and materials.......... 4 3 4
31.0 Equipment....................... 8 10 11
--------- --------- ----------
99.0 Direct obligations............ 171 173 187
99.0 Reimbursable obligations.......... 4 8 8
--------- --------- ----------
99.9 Total new obligations........... 175 181 195
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 11-0209-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 826 904 904
---------------------------------------------------------------------------
Armstrong Resolution Account
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1073-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 1 1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1 1 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
This account is for necessary expenses for electronic communications
records management activities.
SPECIAL ASSISTANCE TO THE PRESIDENT AND THE OFFICIAL RESIDENCE OF THE
VICE PRESIDENT
Federal Funds
Salaries and Expenses
For necessary expenses to enable the Vice President to provide
assistance to the President in connection with specially assigned
functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106,
including subsistence expenses as authorized by 3 U.S.C. 106, which
shall be expended and accounted for as provided in that section; and
hire of passenger motor vehicles, $4,432,000.
Operating Expenses
(including transfer of funds)
For the care, operation, refurnishing, improvement, and to the
extent not otherwise provided for, heating and lighting, including
electric power and fixtures, of the official residence of the Vice
President; the hire of passenger motor vehicles; and not to exceed
$90,000 for official entertainment expenses of the Vice President, to be
accounted for solely on his certificate, $320,000: Provided, That
advances or repayments or transfers from this appropriation may be made
to any department or agency for expenses of carrying out such
activities.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1454-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 4 5 5
--------- --------- ----------
10.00 Total new obligations........... 4 5 5
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 5 5 5
23.95 Total new obligations............. -4 -5 -5
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 5 5 5
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1 1 2
73.10 Total new obligations............. 4 5 5
73.20 Total outlays (gross)............. -4 -4 -5
--------- --------- ----------
74.40 Obligated balance, end of year.. 1 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 4 4
86.93 Outlays from discretionary
balances........................ 1
--------- --------- ----------
87.00 Total outlays (gross)........... 4 4 5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 5 5 5
[[Page 965]]
90.00 Outlays........................... 4 4 5
---------------------------------------------------------------------------
These funds are to be used by the Vice President to carry out
responsibilities assigned to the Vice President by the President and by
various statutes. These funds also provide for the care and operation of
the Vice President's official residence.
In order to provide for enhanced flexibility in allocating resources
and staff in support of the President and Vice President, and permit a
more rapid response to changing national needs and priorities, the
Budget contains a Title VIII general provision that provides for a 10
percent transfer authority between this account and accounts in the
Executive Office of the President. However, transfers from this account
are subject to the approval of the Vice President.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1454-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-time
permanent....................... 2 2 2
12.1 Civilian personnel benefits....... 1 1
23.1 Rental payments to GSA............ 1 1 1
--------- --------- ----------
99.0 Direct obligations.............. 3 4 4
99.5 Below reporting threshold......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 4 5 5
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 11-1454-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 19 25 25
---------------------------------------------------------------------------
COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY
Federal Funds
Council on Environmental Quality and Office of Environmental Quality
For necessary expenses to continue functions assigned to the
Council on Environmental Quality and Office of Environmental Quality
pursuant to the National Environmental Policy Act of 1969, the
Environmental Quality Improvement Act of 1970, and Reorganization Plan
No. 1 of 1977, and not to exceed $750 for official reception and
representation expenses, $2,703,000: Provided, That notwithstanding
section 202 of the National Environmental Policy Act of 1970, the
Council shall consist of one member, appointed by the President, by and
with the advice and consent of the Senate, serving as chairman and
exercising all powers, functions, and duties of the Council.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1453-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 3 3 3
--------- --------- ----------
10.00 Total new obligations........... 3 3 3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 3 3 3
23.95 Total new obligations............. -3 -3 -3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3 3 3
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 3 3 3
73.20 Total outlays (gross)............. -3 -3 -3
--------- --------- ----------
74.40 Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 3 3 3
90.00 Outlays........................... 3 3 3
---------------------------------------------------------------------------
This appropriation provides funds for the Council on Environmental
Quality (CEQ) and the Office of Environmental Quality to serve as the
focal point for environmental policy development within the
Administration and conduct compliance oversight activities under the
National Environmental Policy Act (NEPA).
Funding to cover CEQ's costs of transit subsidies and flexible
spending account administrative fees has been requested by the Office of
Administration as part of the effort to centrally administer common
enterprise services for the Executive Office of the President.
In order to provide for enhanced flexibility in allocating resources
and staff in support of the President and the Vice President, and permit
a more rapid response to changing national needs and priorities, the
Budget contains a Title VIII general provision that provides for a 10
percent transfer authority between this account and other accounts in
the Executive Office of the President.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1453-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-time
permanent....................... 2 2 2
12.1 Civilian personnel benefits....... 1
--------- --------- ----------
99.0 Direct obligations.............. 2 2 3
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 3 3 3
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 11-1453-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 19 24 24
---------------------------------------------------------------------------
Management Fund, Office of Environmental Quality
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-3963-0-4-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1
73.20 Total outlays (gross)............. -1
--------- --------- ----------
74.40 Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 1
---------------------------------------------------------------------------
The Office of Environmental Quality Management Fund finances study
contracts that are jointly sponsored by the Office of Environmental
Quality and one or more other Federal agencies. The Management Fund also
finances Federal interagency environmental projects (including task
forces) in which the Office participates.
[[Page 966]]
OFFICE OF MANAGEMENT AND BUDGET
Federal Funds
Salaries and Expenses
For necessary expenses of the Office of Management and Budget,
including hire of passenger motor vehicles and services as authorized by
5 U.S.C. 3109 and to carry out the provisions of chapter 35 of title 44,
United States Code, $70,866,000, of which $1,000,000 shall remain
available until expended: Provided, That not to exceed $3,000 shall be
available for official representation expenses.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0300-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 National Security Programs........ 10 10 10
00.02 General government programs....... 8 9 8
00.03 Natural resource programs......... 9 10 9
00.04 Human resource programs........... 10 10 9
00.05 Office of Federal Financial
Management...................... 3 3 3
00.06 Information and regulatory affairs 8 7 6
00.07 Office of Federal Procurement
Policy.......................... 2 2 2
00.08 OMB-wide offices.................. 26 25 24
--------- --------- ----------
01.00 Direct Program by Activities--
Subtotal (running)............ 76 76 71
09.49 Reimbursable program.............. 1
--------- --------- ----------
10.00 Total new obligations........... 77 76 71
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 77 76 71
23.95 Total new obligations............. -77 -76 -71
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 77 76 71
40.35 Appropriation permanently
reduced....................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 76 76 71
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 77 76 71
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 7 9 9
73.10 Total new obligations............. 77 76 71
73.20 Total outlays (gross)............. -74 -76 -72
73.40 Adjustments in expired accounts
(net)........................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 9 9 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 69 69 65
86.93 Outlays from discretionary
balances........................ 5 7 7
--------- --------- ----------
87.00 Total outlays (gross)........... 74 76 72
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 76 76 71
90.00 Outlays........................... 73 76 72
---------------------------------------------------------------------------
This Office assists the President in the discharge of budgetary,
management, and other executive responsibilities.
National Security Programs; General Government Programs; Natural
Resource Programs; and Human Resource Programs.--These offices examine
Federal agency programs, budget requests, and management activities,
analyze legislation, apportion appropriations, study proposed changes in
agency functions, and conduct special studies aimed at establishing
goals and objectives that would result in long- and short-range
improvements in the agencies' financial, administrative, and operational
management.
Financial management.--The OMB Office of Federal Financial
Management prepares the Government-wide financial management status
report and 5-year plan, monitors execution of the plan; provides policy
guidance on preparation and audit of financial statements, financial
systems requirements, management controls, and cost accounting and audit
requirements for the non-Federal grantee community. This office also
provides policy guidance on Federal grants management. To improve
financial performance, this office leverages its resources by working
closely with the Chief Financial Officers Council and department and
agency inspectors general.
Information and regulatory affairs.--The OMB Office of Information
and Regulatory Affairs reviews and coordinates agency proposals to
implement or revise Federal regulations and information collection
requirements. In addition, it analyses, develops, coordinates, and
maintains information resources management and statistical policies and
practices.
Procurement policy.--The OMB Office of Federal Procurement Policy
provides overall direction of Government-wide procurement policies,
regulations, and procedures for executive agencies.
OMB-wide offices.--These offices provide executive direction and
coordination for all Office of Management and Budget activities. This
includes the Director's Office; the Deputy Director, the Deputy Director
for Management, the Executive Associate Director (and associated support
staff); Communications; General Counsel; Legislative Affairs; Economic
Policy; Administration; the Legislative Reference Division; the Budget
Review Division; and the Office of E-Government and Information
Technology. In addition, these offices provide overall leadership for
OMB's activities; develop instructions and procedures on a wide range of
management, legislative, legal, economic, budgetary, administrative, and
IT-related issues; coordinate OMB review of agency activities; and
prepare the budget document.
(Dollars in thousands)
2006 2007 request2008 request
Salary and expenses........... $69,212 $68,780 $70,866
OMB rent...................... $6,949 $7,405 $7,528
------------------------------------
Total OMB budget.............. $76,161 $76,185 $78,394
====================================
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0300-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 48 50 51
12.1 Civilian personnel benefits..... 11 12 13
23.1 Rental payments to GSA.......... 7 7
24.0 Printing and reproduction....... 1 1 1
25.2 Other services.................. 7 5 5
26.0 Supplies and materials.......... 1 1 1
31.0 Equipment....................... 1
--------- --------- ----------
99.0 Direct obligations............ 76 76 71
99.0 Reimbursable obligations.......... 1
--------- --------- ----------
99.9 Total new obligations........... 77 76 71
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 11-0300-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 466 489 489
---------------------------------------------------------------------------
[[Page 967]]
OFFICE OF NATIONAL DRUG CONTROL POLICY
Federal Funds
Salaries and Expenses
For necessary expenses of the Office of National Drug Control
Policy; for research activities pursuant to the Office of National Drug
Control Policy Reauthorization Act of 2006 (Public Law 109-469); not to
exceed $10,000 for official reception and representation expenses; and
for participation in joint projects or in the provision of services on
matters of mutual interest with nonprofit, research, or public
organizations or agencies, with or without reimbursement, $23,883,000;
of which $1,316,000 shall remain available until expended for policy
research and evaluation: Provided, That the Office is authorized to
accept, hold, administer, and utilize gifts, both real and personal,
public and private, without fiscal year limitation, for the purpose of
aiding or facilitating the work of the Office.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1457-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Operations........................ 26 25 23
00.02 Policy Research................... 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 27 26 24
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 2 2
22.00 New budget authority (gross)...... 27 26 24
22.10 Resources available from
recoveries of prior year
obligations..................... 1
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 29 28 26
23.95 Total new obligations............. -27 -26 -24
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 2 2 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 27 26 24
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 11 10 10
73.10 Total new obligations............. 27 26 24
73.20 Total outlays (gross)............. -26 -26 -24
73.40 Adjustments in expired accounts
(net)........................... -1
73.45 Recoveries of prior year
obligations..................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 10 10 10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 26 21 19
86.93 Outlays from discretionary
balances........................ 5 5
--------- --------- ----------
87.00 Total outlays (gross)........... 26 26 24
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 27 26 24
90.00 Outlays........................... 26 26 24
---------------------------------------------------------------------------
The Office of National Drug Control Policy (ONDCP), established by
the Anti-Drug Abuse Act of 1988, and reauthorized by the Office of
National Drug Control Policy Reauthorization Act of 2006, is charged
with developing policies, objectives and priorities for the National
Drug Control Program. In addition, ONDCP administers the Counterdrug
Technology Assessment Center, the National Youth Anti-Drug Media
Campaign, the High Intensity Drug Trafficking Areas Program, and the
Drug Free Communities Program. (Descriptions of these programs are found
in the Federal Drug Control Programs section of this Appendix.)
For 2008, the account provides funding for personnel compensation,
travel, and other basic operations of the Office. Funding to cover
ONDCP's costs of the burn bags, transportation subsidies, flexible
spending account administrative fees, rent-based charges from the
Federal Protective Service, health unit and space rental payments to the
General Services Administration has been requested by the Office of
Administration as part of the effort to centrally administer common
enterprise services for the Executive Office of the President. The
account also provides funding for general policy research to support the
formulation of the National Drug Control Strategy.
In order to provide for enhanced flexibility in allocating resources
and staff in support of the President and the Vice President, and permit
a more rapid response to changing national needs and priorities, the
Budget contains a Title VIII general provision that provides for a 10
percent transfer authority between this account and other accounts in
the Executive Office of the President.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1457-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-time
permanent....................... 11 12 13
12.1 Civilian personnel benefits....... 3 3 3
21.0 Travel and transportation of
persons......................... 1 1 1
23.1 Rental payments to GSA............ 3 3
25.2 Other services.................... 8 6 6
31.0 Equipment......................... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 27 26 24
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 11-1457-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 110 123 123
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 1 1
---------------------------------------------------------------------------
OFFICE OF SCIENCE AND TECHNOLOGY POLICY
Federal Funds
Office of Science and Technology Policy
For necessary expenses of the Office of Science and Technology
Policy, in carrying out the purposes of the National Science and
Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C.
6601-6671), hire of passenger motor vehicles, and services as authorized
by 5 U.S.C. 3109, not to exceed $2,500 for official reception and
representation expenses, and rental of conference rooms in the District
of Columbia, $5,515,000.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-2600-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 5 5 6
--------- --------- ----------
10.00 Total new obligations........... 5 5 6
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 6 5 6
23.95 Total new obligations............. -5 -5 -6
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 6 5 6
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 3 4
73.10 Total new obligations............. 5 5 6
[[Page 968]]
73.20 Total outlays (gross)............. -5 -4 -6
--------- --------- ----------
74.40 Obligated balance, end of year.. 3 4 4
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 4 4 5
86.93 Outlays from discretionary
balances........................ 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 5 4 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 6 5 6
90.00 Outlays........................... 5 4 6
---------------------------------------------------------------------------
The Office of Science and Technology Policy (OSTP) provides advice
to the President concerning policies in science and technology and on
the use of science and technology in addressing important national
problems. The OSTP operations include support to other Executive Office
of the President organizations on issues with science and technology
considerations; with the Office of Management and Budget, review and
analysis of and recommendations on research and development budgets for
all Federal agencies; coordination of research and development programs
of the Federal Government; coordination of the implementation of a
number of important international science and technology agreements; and
other activities necessary to carry out the duties, functions, and
activities described in Public Law 94-282, the National Science and
Technology Policy, Organization, and Priorities Act of 1976. OSTP also
provides support for the National Science and Technology Council and the
President's Council of Advisors on Science and Technology.
Funding to cover OSTP's costs of transit subsidies and flexible
spending account administrative fees has been requested by the Office of
Administration as part of the effort to centrally administer common
enterprise services for the Executive Office of the President. In order
to provide for enhanced flexibility in allocating resources and staff in
support of the President and the Vice President, and permit a more rapid
response to changing national needs and priorities, the Budget contains
a Title VIII general provision that provides for a 10 percent transfer
authority between this account and other accounts in the Executive
Office of the President.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-2600-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-time
permanent....................... 3 4 4
12.1 Civilian personnel benefits....... 1 1 1
--------- --------- ----------
99.0 Direct obligations.............. 4 5 5
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 5 5 6
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 11-2600-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 28 40 40
---------------------------------------------------------------------------
OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE
Federal Funds
Salaries and Expenses
For necessary expenses of the Office of the United States Trade
Representative, including the hire of passenger motor vehicles and the
employment of experts and consultants as authorized by 5 U.S.C. 3109,
$44,407,000, of which $1,000,000 shall remain available until expended:
Provided, That not to exceed $124,000 shall be available for official
reception and representation expenses.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0400-0-1-999 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 43 43 44
09.00 Reimbursable program.............. 1 1 1
--------- --------- ----------
10.00 Total new obligations........... 44 44 45
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1 2 2
22.00 New budget authority (gross)...... 45 44 45
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 46 46 47
23.95 Total new obligations............. -44 -44 -45
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 2 2 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 45 43 44
40.35 Appropriation permanently
reduced....................... -1
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 44 43 44
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 1 1 1
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 45 44 45
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 4 8
73.10 Total new obligations............. 44 44 45
73.20 Total outlays (gross)............. -41 -40 -45
73.40 Adjustments in expired accounts
(net)........................... -1
--------- --------- ----------
74.40 Obligated balance, end of year.. 4 8 8
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 40 40 41
86.93 Outlays from discretionary
balances........................ 1 4
--------- --------- ----------
87.00 Total outlays (gross)........... 41 40 45
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -1 -1 -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 44 43 44
90.00 Outlays........................... 40 39 44
---------------------------------------------------------------------------
The United States Trade Representative is responsible for
developing, coordinating, and advising the President on U.S.
international trade policy. The Trade Representative is responsible for
the conduct of international trade negotiations, including commodity and
direct investment negotiations. The Trade Representative also conducts
U.S. affairs relating to the World Trade Organization, in which the
United States participates.
Funding to cover USTR's costs of burn bags, transportation
subsidies, and flexible spending account administrative fees has been
requested by the Office of Administration as part of the effort to
centrally administer common enterprise services for the Executive Office
of the President. In order to
[[Page 969]]
provide for enhanced flexibility in allocating resources and staff in
support of the President and the Vice President, and permit a more rapid
response to changing national needs and priorities, the Budget contains
a Title VIII general provision that provides for a 10 percent transfer
authority between this account and other accounts in the Executive
Office of the President.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0400-0-1-999 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 24 24 25
12.1 Civilian personnel benefits..... 7 7 8
21.0 Travel and transportation of
persons....................... 5 5 4
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.2 Other services.................. 5 5 5
31.0 Equipment....................... 1 1 1
--------- --------- ----------
99.0 Direct obligations............ 43 43 44
99.0 Reimbursable obligations.......... 1 1 1
--------- --------- ----------
99.9 Total new obligations........... 44 44 45
---------------------------------------------------------------------------
Employment Summary
----------------------------------------------------------------------------
Identification code 11-0400-0-1-999 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 216 229 229
---------------------------------------------------------------------------
UNANTICIPATED NEEDS
Federal Funds
Unanticipated Needs
For expenses necessary to enable the President to meet
unanticipated needs, in furtherance of the national interest, security,
or defense which may arise at home or abroad during the current fiscal
year, as authorized by 3 U.S.C. 108, $1,000,000.
Note.--A regular 2007 appropriation for this account had not been
enacted at the time the budget was prepared; therefore, this account is
operating under a continuing resolution (P.L. 109-289, Division B, as
amended). The amounts included for 2007 in this budget reflect the
levels provided by the continuing resolution.
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0037-0-1-802 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1 1
23.98 Unobligated balance expiring or
withdrawn....................... -1 -1 -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1 1 1
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 3 3 3
--------- --------- ----------
74.40 Obligated balance, end of year.. 3 3 3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 1 1 1
90.00 Outlays...........................
---------------------------------------------------------------------------
The request continues $1 million in annual funds that the Congress
has provided for the President to meet unanticipated needs in
furtherance of national interest, security, or defense.
Emergency Response Fund
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0034-0-1-999 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 10 6 6
22.21 Unobligated balance transferred to
other accounts.................. -4
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 6 6 6
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 6 6 6
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
This account was established in the aftermath of the September 11,
2001 terrorist attacks. Funds appropriated to this account were
distributed to Federal entities responding to the attacks at the
direction of the President.
Unanticipated Needs for Natural Disasters
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-0033-0-1-453 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 12 12 12
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 12 12 12
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------
This schedule includes funding provided in Public Laws 101-130 and
103-211 to respond to various natural disasters. All available funds
from this account were allocated to various agencies. However, certain
agencies subsequently returned excess funds to this account.
Spectrum Relocation Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-5512-0-2-376 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 5,838
--------- --------- ----------
01.99 Balance, start of year............ 5,838
Receipts:
02.20 Spectrum relocation receipts...... 6,850
--------- --------- ----------
04.00 Total: Balances and collections... 6,850 5,838
Appropriations:
05.00 Spectrum relocation fund.......... -1,012
--------- --------- ----------
07.99 Balance, end of year.............. 5,838 5,838
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-5512-0-2-376 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 58
--------- --------- ----------
10.00 Total new obligations (object
class 94.0)................... 58
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 58
23.95 Total new obligations............. -58
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.20 Appropriation (special fund).... 1,012
61.00 Transferred to other accounts..... -954
--------- --------- ----------
[[Page 970]]
62.50 Appropriation (total
mandatory).................. 58
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 58
73.20 Total outlays (gross)............. -58
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 58
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 58
90.00 Outlays........................... 58
---------------------------------------------------------------------------
The Spectrum Relocation Fund, created by the Commercial Spectrum
Enhancement Act of 2004, streamlines the process for reimbursing Federal
agencies that must relocate from Federal spectrum that is being
reallocated to commercial use. Auction receipts associated with the
reallocated spectrum will be deposited into the Fund. To expedite
clearing of the auctioned spectrum, the statute provides mandatory
spending authority for approved relocation payments. The Office of
Management and Budget, in consultation with the National
Telecommunications and Information Administration, will administer the
Fund. Relocation costs and the timeline for relocation must be approved
before funds are transferred to Federal agencies. Unused funds will
revert to the general fund of the Treasury no later than eight years
after they are deposited. The estimated mandatory spending is $1,012
million from 2007 to 2012, of which all but $58 million is transferred
on a non-expenditure basis to agencies. The Budget includes a receipt
account for the deposit of auction proceeds as well as a program account
to provide reimbursement for the relocation of Federal systems.
Transfers to Agencies in 2007 for Spectrum Relocation Activities
(estimated budget authority in thousands
of dollars)
Account Account
Number 2007 est.
Capital Improvement and Maintenance,
Forest Service, USDA................... 12-1103 21,578
RDT&E, Defense-wide, DOD................ 97-0400 76,500
O&M, Defense-wide, DOD.................. 97-0100 21,700
Other Procurement, Army, DOD............ 21-2035 15,303
O&M, Army, DOD.......................... 21-2020 630
Aircraft Procurement, Air Force, DOD.... 57-3010 40,000
Missile Procurement, Air Force, DOD..... 57-3020 60,000
Other Procurement, Air Force, DOD....... 57-3080 6,596
O&M, Air Force, DOD..................... 57-3400 157
RDT&E, Navy, DOD........................ 17-1319 72,873
Weapons Procurement, Navy, DOD.......... 17-1507 60,692
Other Procurement, Navy, DOD............ 17-1810 900
Bonneville Power Administration Fund,
DOE.................................... 89-4045 48,627
O&M, Southwestern Power Administration,
DOE.................................... 89-0303 8,091
Construction, rehabilitation,
operations, and management, WAPA, DOE.. 89-5068 108,202
Office of the Administrator, NNSA, DOE.. 89-0313 10,900
Departmental administration, DOE........ 89-0228 1,000
S&E, Customs and Border Protection, DHS. 70-0530 74,350
S&E, Immigration and Customs
Enforcement, DHS....................... 70-0540 3,559
S&E, US Secret Service, DHS............. 70-0400 106
Office of the CIO, DHS.................. 70-0102 11,980
Office of the Inspector General, HUD.... 86-0189 21
S&E, BATF&E, DOJ........................ 15-0700 47,998
S&E, Drug Enforcement Administration,
DOJ.................................... 15-1100 74,715
S&E, Federal Bureau of Investigation,
DOJ.................................... 15-0200 139,118
Law Enforcement Wireless Communications,
DOJ.................................... 15-0132 1,000
Water and related resources, Bu Rec, DOI 14-0680 4,550
Construction and major maintenance,
National Park Service, DOI............. 14-0139 14,703
Surveys, investigations, and research,
US Geological Survey, DOI.............. 14-0804 6,159
Processing, assistance, and management,
IRS.................................... 20-0913 4,409
Treasury Inspector General for Tax
Administration, Treasury............... 20-0119 892
Facilities and equipment, Federal
Aviation Administration, DOT........... 69-8107 58,062
Exploration capabilities, NASA.......... 80-0115 740
Tennessee Valley Authority Fund......... 64-4110 10,688
Payment to Postal Service Fund.......... 18-1001 1,762
------------- --------------
Total................................... 1,008,563
Iraq Relief and Reconstruction Funds
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 11-1096-0-1-151 2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 4,541 149
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 4,541 149
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 3,772 1
22.00 New budget authority (gross)...... 47
22.10 Resources available from
recoveries of prior year
obligations..................... 1,112 149
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 4,931 150
23.95 Total new obligations............. -4,541 -149
23.98 Unobligated balance expiring or
withdrawn....................... -389 -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
42.00 Transferred from other accounts. 10
58.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 37
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 47
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 5,940 4,273 1,973
73.10 Total new obligations............. 4,541 149
73.20 Total outlays (gross)............. -5,099 -2,300 -1,050
73.40 Adjustments in expired accounts
(net)........................... 3
73.45 Recoveries of prior year
obligations..................... -1,112 -149
--------- --------- ----------
74.40 Obligated balance, end of year.. 4,273 1,973 923
----------------------------------------------------------------------------
Outlays (gross), detail:
86.93 Outlays from discretionary
balances........................ 5,099 2,300 1,050
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -37
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10
90.00 Outlays........................... 5,062 2,300 1,050
---------------------------------------------------------------------------
The Iraq Relief and Reconstruction Fund (IRRF) consists of $2.475
billion appropriated in the 2003 supplemental and $18.649 billion
appropriated in the 2004 supplemental. It funds the security,
rehabilitation, and reconstruction efforts in Iraq.
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
----------------------------------------------------------------------------
2006 actual 2007 est. 2008 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
11-322000 All other general fund
proprietary receipts including
budget clearing accounts............ 1
General Fund Offsetting receipts from
the public............................. 1
----------------------------------------------------------------------------
Intragovernmental payments:.............
11-388517 Undistributed
intragovernmental payments and
receivables from cancelled accounts. 2 1 1
--------- --------- ----------
General Fund Intragovernmental payments. 2 1 1
---------------------------------------------------------------------------