[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
---------------------------------------------------------------------------


                                
