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


                     THE BUDGET FOR FISCAL YEAR 2008



                       OTHER INDEPENDENT AGENCIES

 
                ADVISORY COUNCIL ON HISTORIC PRESERVATION

                              Federal Funds

                          Salaries and Expenses

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                


 
                       AFFORDABLE HOUSING PROGRAM

                              Federal Funds

                        Affordable Housing Program

          Special and Trust Fund Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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



[[Page 1032]]



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

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

                                


 
                     APPALACHIAN REGIONAL COMMISSION

                              Federal Funds

                     Appalachian Regional Commission

     For expenses necessary to carry out the programs authorized by the 
Appalachian Regional Development Act of 1965, as amended, not 
withstanding 40 U.S.C. 14704, and, for necessary expenses for the 
Federal Co-Chairman and the alternate on the Appalachian Regional 
Commission, for payment of the Federal share of the administrative 
expenses of the Commission, including services as authorized by 5 U.S.C. 
3109, and hire of passenger motor vehicles, $65,000,000, to remain 
available until expended.

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 46-0200-0-1-452      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
01.01 Appalachian development highway 
        system..........................                       3
01.02 Area development and technical 
        assistance program..............          60          45          54
01.03 Local development districts 
        program.........................           7           3           5
                                           ---------   ---------  ----------
01.91   Total Appalachian regional 
          development programs..........          67          51          59
02.01 Federal co-chairman and staff.....           2           2           2
02.02 Administrative expenses...........           3           4           4
                                           ---------   ---------  ----------
02.91   Total salaries and expenses.....           5           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........          72          57          65
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

    Net budget authority and outlays:
89.00 Budget authority..................          64          35          65
90.00 Outlays...........................          71          73          75
---------------------------------------------------------------------------

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

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

[[Page 1033]]

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

                             Employment Summary

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

                                

  

                               Trust Funds

                        Miscellaneous Trust Funds

          Special and Trust Fund Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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


               Object Classification (in millions of dollars)

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

                                


 
       ARCHITECTURAL AND TRANSPORTATION BARRIERS COMPLIANCE BOARD

                              Federal Funds

                          Salaries and Expenses

     For expenses necessary for the Architectural and Transportation 
Barriers Compliance Board, as authorized by section 502 of the 
Rehabilitation Act of 1973, as amended, $6,150,000: Provided, That, 
notwithstanding any other provision of law, there may be credited to 
this appropriation funds received for publications and training 
expenses.

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3200-0-1-751      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........           6           6           6
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

[[Page 1034]]

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

                             Employment Summary

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

                                


 
   BARRY GOLDWATER SCHOLARSHIP AND EXCELLENCE IN EDUCATION FOUNDATION

  

                               Trust Funds

 Barry Goldwater Scholarship and Excellence in Education Foundation Fund

          Special and Trust Fund Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

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

                             Employment Summary

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

                                


 
                     BROADCASTING BOARD OF GOVERNORS

                              Federal Funds

                  International Broadcasting Operations

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

[[Page 1035]]

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

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

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

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

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

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

               Object Classification (in millions of dollars)

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

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

                             Employment Summary

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

                                

                    Broadcasting Capital Improvements

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

[[Page 1036]]

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

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

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

               Object Classification (in millions of dollars)

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

                                

                           Broadcasting to Cuba

     For necessary expenses to enable the Broadcasting Board of 
Governors to carry out broadcasting to Cuba, including the purchase, 
rent, construction, and improvement of facilities for radio and 
television transmission and reception and purchase, lease, and 
installation, and operation of necessary equipment, including aircraft, 
for radio and television transmission and reception, $38,700,000, to 
remain available until expended.

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0208-0-1-154      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           1           1          39
                                           ---------   ---------  ----------
10.00   Total new obligations...........           1           1          39
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                

                         Buying Power Maintenance

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1147-0-1-154      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

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

    This account provides funding to offset losses due to exchange rate 
and overseas wage and price fluctuations unanticipated in the budget. As 
authorized, gains due to fluctuations are deposited into this account to 
be available to offset future losses.

                                

  

                               Trust Funds

         Foreign Service National Separation Liability Trust Fund

               Program and Financing (in millions of dollars)

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

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

[[Page 1037]]



    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

                                


 
                       CENTRAL INTELLIGENCE AGENCY

                              Federal Funds

    Central Intelligence Agency Retirement And Disability System Fund

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                                


 
             CHEMICAL SAFETY AND HAZARD INVESTIGATION BOARD

                              Federal Funds

              Chemical Safety and Hazard Investigation Board

                          salaries and expenses

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

[[Page 1038]]

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

               Object Classification (in millions of dollars)

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

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

                             Employment Summary

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

                                


 
               CHRISTOPHER COLUMBUS FELLOWSHIP FOUNDATION



                               Trust Funds

                Christopher Columbus Fellowship Foundation

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

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

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

                             Employment Summary

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

                                


 
                         COMMISSION OF FINE ARTS

                              Federal Funds

                          Salaries and Expenses

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

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2600-0-1-451      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           2
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -2          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2           2
----------------------------------------------------------------------------

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

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

               Object Classification (in millions of dollars)

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

[[Page 1039]]



                             Employment Summary

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

                                

                National Capital Arts and Cultural Affairs

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                


 
                       COMMISSION ON CIVIL RIGHTS

                              Federal Funds

                          Salaries and Expenses

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                


 
                       COMMISSION ON OCEAN POLICY

                              Federal Funds

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-2955-0-1-306      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

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

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





                                


[[Page 1040]]
 
  COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR SEVERELY DISABLED

                              Federal Funds

                          Salaries and Expenses

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                


 
                  COMMODITY FUTURES TRADING COMMISSION

                              Federal Funds

                   Commodity Futures Trading Commission

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

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

          Special and Trust Fund Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

[[Page 1041]]

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

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

                             Employment Summary

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

                                


 
                   CONSUMER PRODUCT SAFETY COMMISSION

                              Federal Funds

                          Salaries and Expenses

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

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

[[Page 1042]]

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

               Object Classification (in millions of dollars)

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

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

                             Employment Summary

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

                                


 
             CORPORATION FOR NATIONAL AND COMMUNITY SERVICE

                              Federal Funds

                 National and Community Service Programs

                      (including transfer of funds)

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



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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

[[Page 1043]]



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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

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

                             Employment Summary

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

                                

         Domestic Volunteer Service Programs, Operating Expenses 

               Program and Financing (in millions of dollars)

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

[[Page 1044]]



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

    New budget authority (gross), detail:
      Discretionary:

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

    Change in obligated balances:
72.40 Obligated balance, start of year..         217         205         222
73.10 Total new obligations.............         322         313
73.20 Total outlays (gross).............        -326        -296        -173
73.40 Adjustments in expired accounts 
        (net)...........................          -8
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         205         222          49
----------------------------------------------------------------------------

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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


               Object Classification (in millions of dollars)

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

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

                             Employment Summary

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

                                

                       Office of Inspector General

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                

                          Salaries and Expenses

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


[[Page 1045]]


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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                

  

                               Trust Funds

                         Gifts and Contributions 

          Special and Trust Fund Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

                                

                        Administrative Provisions

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

[[Page 1046]]

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

                                


 
                   CORPORATION FOR PUBLIC BROADCASTING

                              Federal Funds

                   Corporation for Public Broadcasting

                        (including cancellation)

     Of the amounts made available to the Corporation for Public 
Broadcasting for fiscal year 2008 by P.L. 109-149, not to exceed 
$30,600,000 is available for grants associated with the transition of 
public television to digital broadcasting, to be awarded as determined 
by the Corporation in consultation with public television licensees or 
permittees, or their designated representatives: Provided, That these 
amounts shall be available only for digital conversion costs directly 
related to fulfilling the requirements of 47 CFR 73,624(f) (including 
any subsequent modifications thereof) and 47 CFR part 74, subpart G 
(including any subsequent modifications thereof); and not to exceed 
$26,750,000 is available pursuant to section 396(k)(10) of the 
Communications Act of 1934, as amended, for replacement and upgrade of 
the public radio interconnection system: Provided, That section 
396(k)(3) of the Act shall apply only to amounts remaining after the 
allocations made herein.
     Of the amounts made available to the Corporation for Public 
Broadcasting for fiscal year 2008 by P.L. 109-149, $50,000,000 is 
cancelled.

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-0151-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 General programming...............         396         400         350
00.02 Digital transition................          35          34
00.03 Interconnection...................          30          30
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         461         464         350
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

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

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

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





                                


[[Page 1047]]
 
   COURT SERVICES AND OFFENDER SUPERVISION AGENCY FOR THE DISTRICT OF 
                                COLUMBIA

                              Federal Funds

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

                      (including transfer of funds)

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

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

[[Page 1048]]

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

                             Employment Summary

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

                                

           Public Defender Service for the District of Columbia

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

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

                             Employment Summary

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

                                


 
                 DEFENSE NUCLEAR FACILITIES SAFETY BOARD

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses of the Defense Nuclear Facilities Safety 
Board in carrying out activities authorized by the Atomic Energy Act of 
1954, as amended by Public Law 100-456, section 1441, $22,499,000, to 
remain available until expended.

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3900-0-1-053      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........          20          22          23
                                           ---------   ---------  ----------
10.00   Total new obligations...........          20          22          23
----------------------------------------------------------------------------

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

[[Page 1049]]



    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                


 
                        DELTA REGIONAL AUTHORITY

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses of the Delta Regional Authority and to carry 
out its activities, as authorized by the Delta Regional Authority Act of 
2000, as amended, notwithstanding sections 382C(b)(2), 382F(d), and 
382M(b) of said Act, $6,000,000, to remain available until expended.

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0750-0-1-452      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           5           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           5           5           5
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

                             Employment Summary

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

                                


 
                            DENALI COMMISSION

                              Federal Funds

                            Denali Commission

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


[[Page 1050]]


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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                

  

                               Trust Funds

                       Denali Commission Trust Fund

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                


 
                          DISTRICT OF COLUMBIA

                       District of Columbia Courts

                              Federal Funds

            Federal Payment to the District of Columbia Courts

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

[[Page 1051]]

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                                

             Defender Services in District of Columbia Courts

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

[[Page 1052]]

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                

                     Crime Victims Compensation Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-1759-0-1-806      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           1           1           1
----------------------------------------------------------------------------

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

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

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

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

                                

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

[[Page 1053]]

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

                                

  

                               Trust Funds

   District of Columbia Judicial Retirement and Survivors Annuity Fund

          Special and Trust Fund Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

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

                                

            District of Columbia General and Special Payments

                              Federal Funds

               Federal Payment for Resident Tuition Support

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

[[Page 1054]]



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

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

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

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

                                

                  Federal Payment for School Improvement

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                                

 Federal Support for Economic Development and Management Reforms in the 
                                District



        Federal Payment for Central Library and Branch Locations

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

  Federal Payment to the District of Columbia Water and Sewer Authority

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

      Federal Payment to the Criminal Justice Coordinating Council

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

          Federal Payment for Consolidated Laboratory Facility

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

    Federal Payment to Reimburse the Federal Bureau of Investigation

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

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

               Program and Financing (in millions of dollars)

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

[[Page 1055]]



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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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

                                

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

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                                

        Federal Payment to the District of Columbia Pension Fund 

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

                                

          Federal Supplemental District of Columbia Pension Fund

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

[[Page 1056]]

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

                                

                District of Columbia Federal Pension Fund

          Special and Trust Fund Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

               Object Classification (in millions of dollars)

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

                                

               Federal Payment for Water and Sewer Services

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

[[Page 1057]]

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

                                

  

                               Trust Funds

        District of Columbia Federal Pension Liability Trust Fund

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

                                




 
                     GENERAL FUND RECEIPT ACCOUNTS 

                           (in millions of dollars)

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


                                


 
                           GENERAL PROVISIONS

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

[[Page 1058]]

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

[[Page 1059]]

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

                                


 
                     ELECTION ASSISTANCE COMMISSION

                              Federal Funds

                      Election Assistance Commission

                          Salaries and Expenses

                      (including transfer of funds)

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

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

[[Page 1060]]

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                

                         Election Reform Programs

                      (including transfer of funds)

               Program and Financing (in millions of dollars)

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

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

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

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

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

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

                                


 
                    ELECTRIC RELIABILITY ORGANIZATION

                              Federal Funds

                    Electric Reliability Organization 

          Special and Trust Fund Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

[[Page 1061]]

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

                                


 
                 EQUAL EMPLOYMENT OPPORTUNITY COMMISSION

                              Federal Funds

                          Salaries and Expenses

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

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

               Program and Financing (in millions of dollars)

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

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

                             TOTAL WORKLOAD

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

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

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

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

             PRIVATE SECTOR ENFORCEMENT WORKLOAD PROJECTIONS

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

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

          FEDERAL SECTOR PROGRAMS APPEALS WORKLOAD PROJECTIONS

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


[[Page 1062]]



          FEDERAL SECTOR PROGRAMS HEARINGS WORKLOAD PROJECTIONS

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

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

                  STATE AND LOCAL WORKLOAD PROJECTIONS

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

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

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

               Object Classification (in millions of dollars)

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

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

                             Employment Summary

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

                                

    EEOC Education, Technical Assistance, and Training Revolving Fund

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                


 
                 EXPORT-IMPORT BANK OF THE UNITED STATES

                              Federal Funds

               Inspector General of the Export-Import Bank

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


[[Page 1063]]


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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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


                             Employment Summary

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

                                

                    Export-Import Bank Program Account

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



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



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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

[[Page 1064]]


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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                

                     Debt Reduction Financing Account

               Program and Financing (in millions of dollars)

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

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

[[Page 1065]]


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

    New financing authority (gross), detail:
      Mandatory:

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

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

               Status of Direct Loans (in millions of dollars)

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

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

                             Balance Sheet (in millions of dollars)

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

2005 actual

2006 actual

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

1401

Direct loans receivable, gross

1,058

304

1405

Allowance for subsidy cost (-)

-982

-228





1499

Net present value of assets related to direct loans

76

76





1999

Total assets

76

76

    LIABILITIES:
2103

Federal liabilities: Debt

76

76





2999

Total liabilities

76

76





4999

Negative subsidy BA total [11-0091]

76

76

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

                                

             Export-Import Bank Direct Loan Financing Account

               Program and Financing (in millions of dollars)

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

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

    New financing authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

               Status of Direct Loans (in millions of dollars)

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

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

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

    This account reflects direct loan activity through 2008.


[[Page 1066]]



                             Balance Sheet (in millions of dollars)

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

2005 actual

2006 actual

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

1401

Direct loans receivable, gross

6,555

5,126

1402

Interest receivable

133

80

1405

Allowance for subsidy cost (-)

-1,480

-856





1499

Net present value of assets related to direct loans

5,208

4,350

1803

Other Federal assets: Property, plant and equipment, net

1

1





1999

Total assets

5,209

4,351

    LIABILITIES:
2103

Federal liabilities: Debt

5,209

4,351





2999

Total liabilities

5,209

4,351





4999

Total liabilities and net position

5,209

4,351

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

                                

           Export-Import Bank Guaranteed Loan Financing Account

               Program and Financing (in millions of dollars)

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

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

    New financing authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

             Status of Guaranteed Loans (in millions of dollars)

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

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

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

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

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

                             Balance Sheet (in millions of dollars)

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

2005 actual

2006 actual

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

Federal assets: Fund balances with Treasury

1,911

1,470





1999

Total assets

1,911

1,470

    LIABILITIES:
2204

Non-Federal liabilities: Liabilities for loan guarantees

1,911

1,470





2999

Total liabilities

1,911

1,470





4999

Total liabilities and net position

1,911

1,470

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

                                

       Export-Import Bank of the United States Liquidating Account

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

[[Page 1067]]



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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

               Status of Direct Loans (in millions of dollars)

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

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

             Status of Guaranteed Loans (in millions of dollars)

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

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

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

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

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

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

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

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

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

                             Balance Sheet (in millions of dollars)

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

2005 actual

2006 actual

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

Federal assets: Fund balances with Treasury

10

3

1601

Direct loans, gross

2,386

1,067

1602

Interest receivable

4

15

1603

Allowance for estimated uncollectible loans and interest (-)

-2,012

-842





1699

Value of assets related to direct loans

378

240

1701

Defaulted guaranteed loans, gross

107

113

1703

Allowance for estimated uncollectible loans and interest (-)

-58

-82





1799

Value of assets related to loan guarantees

49

31

1801

Other Federal assets: Cash and other monetary assets

19

4





1999

Total assets

456

278

    LIABILITIES:
      Non-Federal liabilities:

2202

Interest payable

1



2203

Debt

109

99

2204

Liabilities for loan guarantees

123

41

2207

Other

14

6





2999

Total liabilities

247

146

    NET POSITION:
3300

Cumulative results of operations

1,000

1,000

3300

Cumulative results of operations

-791

-868





3999

Total net position

209

132





4999

Total liabilities and net position

456

278

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

                                




 
                     GENERAL FUND RECEIPT ACCOUNTS 

                           (in millions of dollars)

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


                                


 
                       FARM CREDIT ADMINISTRATION

                              Federal Funds

                  Limitation on Administrative Expenses

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

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

[[Page 1068]]

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

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

                             Employment Summary

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

                                


 
                FARM CREDIT SYSTEM INSURANCE CORPORATION

                              Federal Funds

                    Farm Credit System Insurance Fund

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

[[Page 1069]]


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

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

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

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

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

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

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

                             Balance Sheet (in millions of dollars)

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

2005 actual

2006 actual

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

1102

Treasury securities, par

1,971

2,107

      Non-Federal assets:

1206

Accrued interest receivable

22

18

1206

Premium receivable

35

118





1999

Total assets

2,028

2,243

    LIABILITIES:
2999

Total liabilities





    NET POSITION:
3100

Appropriated capital

260

260

3300

Cumulative results of operations

1,768

1,983





3999

Total net position

2,028

2,243





4999

Total liabilities and net position

2,028

2,243

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                


 
                    FEDERAL COMMUNICATIONS COMMISSION

                              Federal Funds

                          Salaries and Expenses

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

[[Page 1070]]

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                

                          Universal Service Fund

          Special and Trust Fund Receipts (in millions of dollars)

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

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



[[Page 1071]]



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

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

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

                                

                     Spectrum Auction Program Account

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                

              Spectrum Auction Direct Loan Financing Account

               Program and Financing (in millions of dollars)

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

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

[[Page 1072]]



    New financing authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross financing authority and 
          financing disbursements:

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

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

               Status of Direct Loans (in millions of dollars)

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

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

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

                             Balance Sheet (in millions of dollars)

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

2005 actual

2006 actual

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

Federal assets: Fund balances with Treasury

67

284

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

1401

Direct loans receivable, gross

472

428

1402

Interest receivable

36

35

1405

Allowance for subsidy cost (-)

749

-313





1499

Net present value of assets related to direct loans

1,257

150

1901

Other Federal assets: (acct. receivable)

136

25





1999

Total assets

1,460

459

    LIABILITIES:
      Federal liabilities:

2103

Resources payable to Treasury

1,274

449

2105

Other (liability to prog. acct.)

181

3

2105

Other

5

7





2999

Total liabilities

1,460

459





4999

Negative subsidy BA total [27-0300]

1,460

459

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

                                

                        Spectrum License User Fee

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

                                

                        Spectrum Auction Authority

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

                                

           Domestic Satellite Service Spectrum License Auctions

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

                                

  Prospective Ancillary Terrestrial Component Spectrum License Auctions

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

                                




 
                     GENERAL FUND RECEIPT ACCOUNTS 

                           (in millions of dollars)

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

[[Page 1073]]

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


                                


 
                  FEDERAL DEPOSIT INSURANCE CORPORATION

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

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

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

                                

                            Deposit Insurance

                              Federal Funds

                         Deposit Insurance Fund 

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

[[Page 1074]]

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

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

               Object Classification (in millions of dollars)

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

                             Employment Summary

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

                                

                             FSLIC Resolution

                              Federal Funds

                          FSLIC Resolution Fund

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Mandatory:

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

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

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

    Offsets:
      Against gross budget authority and outlays:

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

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

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

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

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

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

               Object Classification (in millions of dollars)

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

[[Page 1075]]


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

                             Employment Summary

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

                                

                    FDIC--Office of Inspector General

                              Federal Funds

                       Office of Inspector General

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

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

               Program and Financing (in millions of dollars)

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

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

               Object Classification (in millions of dollars)

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

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

                             Employment Summary

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

                                


 
                      FEDERAL DRUG CONTROL PROGRAMS

                              Federal Funds

              High Intensity Drug Trafficking Areas Program

                      (including transfer of funds)

     For necessary expenses of the Office of National Drug Control 
Policy's High Intensity Drug Trafficking Areas Program authorized by the 
Office of National Drug Control Policy Reauthorization Act of 2006 
(Public Law 109-469), $220,000,000, for drug control activities 
consistent with the approved strategy for each of the designated High 
Intensity Drug Trafficking Areas, of which no less than 51 percent shall 
be transferred to State and local entities for drug control activities: 
Provided, That up to 49 percent, to remain available until September 30, 
2009, may be transferred to Federal agencies and departments at a rate 
to be determined by the Director, of which up to $2,100,000 may be used 
for auditing services and associated activities.

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1070-0-1-754      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.02 Grants and federal transfers......         199         223         218
00.03 Auditing services and activities..           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         200         225         220
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

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

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

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

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

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

[[Page 1076]]

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

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

               Object Classification (in millions of dollars)

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

                                

                   Other Federal Drug Control Programs

                      (including transfer of funds)

     For activities to support a national anti-drug campaign for youth, 
and for other purposes, authorized by the Office of National Drug 
Control Policy Reauthorization Act of 2006 (Public Law 109-469), 
$224,485,000, to remain available until expended, of which the amounts 
are available as follows: $130,000,000 to support a national media 
campaign; $90,000,000 to continue a program of matching grants to drug-
free communities, of which $750,000 may be used for a National Community 
Anti-Drug Coalition Institute; $2,285,000 for the United States Anti-
Doping Agency for anti-doping activities; $1,700,000 for the United 
States membership dues to the World Anti-Doping Agency; and $500,000 for 
evaluations and research related to National Drug Control Program 
performance measures: Provided, That such funds may be transferred to 
other Federal departments and agencies to carry out such activities.

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

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1460-0-1-802      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 National Youth Anti-Drug Media 
        Campaign........................         100         100         130
00.02 Drug-Free Communities Program.....          79          80          90
00.03 National Drug Court Institute.....           1           1
00.04 Model State Drug Laws.............           1           1
00.06 United States Anti-Doping Agency..           8           8           2
00.08 Performance Measures Development..           3           2
00.09 World Anti-Doping Agency Dues.....           3           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................         195         194         224
----------------------------------------------------------------------------

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

    New budget authority (gross), detail:
      Discretionary:

40.00   New budget authority (gross), 
          detail........................         195         194         224
40.35   Appropriation...................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         193         194         224
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          56          52          52
73.10 Total new obligations.............         195         194         224
73.20 Total outlays (gross).............        -199        -194        -221
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          52          52          55
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         173         175         202
86.93 Outlays from discretionary 
        balances........................          26          19          19
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         199         194         221
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         193         194         224
90.00 Outlays...........................         199         194         221
---------------------------------------------------------------------------

    The Anti-Drug Abuse Act of 1988, as amended, and the Office of 
National Drug Control Policy Reauthorization Act of 2006, established 
this account to be administered by the Director of the Office of 
National Drug Control Policy (ONDCP). The funds appropriated to the 
program support high-priority drug control programs and may be 
transferred to drug control agencies.

    For 2008, funds appropriated to this account, will be used for the 
following activities:

    National Youth Anti-Drug Media Campaign.--The National Youth Anti-
Drug Media Campaign is an integrated advertising and communications 
campaign using paid media messages (print and broadcast) targeted to 
youth, their parents, and other influential adults, to change youth 
attitudes about drug use and its consequences.

    Drug-Free Communities Program.--The Drug Free Communities (DFC) 
Program provides small grants (no more than $125,000 per year) to 
established local community drug free coalitions. The grants are awarded 
competitively to coalitions that provide funds for organizing multiple 
sectors of a community as a means for reducing and/or preventing 
substance abuse.

    United States Anti-Doping Agency.--This funding continues the effort 
to educate athletes on the dangers of drug use and to eliminate illegal 
drug use in Olympic and associated sports in the United States.

    World Anti-Doping Agency Dues.--ONDCP is a full participant in the 
World Anti-Doping Agency which promotes and coordinates international 
activities against doping in sport, in all its forms, and as such, is 
responsible for the associated dues.

    National Drug Control Performance Measures.--This funding is 
provided to conduct evaluation research to assess the effectiveness of 
the National Drug Control Strategy.

                                

                 Counterdrug Technology Assessment Center

                      (including transfer of funds)

     For necessary expenses for the Counterdrug Technology Assessment 
Center for research activities pursuant to the Office of National Drug 
Control Policy Reauthorization Act of 2006 (Public Law 109-469), 
$5,000,000, to remain available until expended, for counternarcotics 
research, and which shall be available for transfer to other Federal 
departments or agencies.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution

[[Page 1077]]

(P.L. 109-289, Division B, as amended). The amounts included for 2007 in 
this budget reflect the levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1461-0-1-754      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Research and Development..........          13          10           5
00.02 Technology Transfer Program.......          16          10
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.3)...................          29          20           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           1
22.00 New budget authority (gross)......          30          20           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          30          21           6
23.95 Total new obligations.............         -29         -20          -5
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   New budget authority (gross), 
          detail........................          30          20           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1
73.10 Total new obligations.............          29          20           5
73.20 Total outlays (gross).............         -30         -20          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          30          20           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          30          20           5
90.00 Outlays...........................          30          20           5
---------------------------------------------------------------------------

    Pursuant to the Office of National Drug Control Policy 
Reauthorization Act of 2006, the Counterdrug Technology Assessment 
Center serves as the central counterdrug research and development 
organization for the United States Government.

    The Center currently operates two programs--a Research and 
Development program (R&D) and a Technology Transfer program (TTP):

    --The R&D program identifies law enforcement's scientific and 
technological needs, coordinates Federal counterdrug R&D initiatives, 
and supports improvements to counterdrug capabilities that transcend the 
need of any single Federal agency.

    --The TTP provides state-of-the-art, affordable, easily integrated 
and maintainable tools to enhance the capabilities of State and local 
law enforcement agencies for counterdrug missions.

    Beginning in 2008, all funding will support research projects in the 
R&D program.

                                


 
                       FEDERAL ELECTION COMMISSION

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses to carry out the provisions of the Federal 
Election Campaign Act of 1971, as amended, $59,224,000, of which no less 
than $8,100,000 shall be available for internal automated data 
processing systems, and of which not to exceed $5,000 shall be available 
for reception and representation expenses.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Salaries and expenses.............          54          54          59
                                           ---------   ---------  ----------
10.00   Total new obligations...........          54          54          59
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          54          54          59
23.95 Total new obligations.............         -54         -54         -59
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          55          54          59
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          54          54          59
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           7           9           9
73.10 Total new obligations.............          54          54          59
73.20 Total outlays (gross).............         -52         -54         -58
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           9           9          10
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          48          48          52
86.93 Outlays from discretionary 
        balances........................           4           6           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          52          54          58
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          54          54          59
90.00 Outlays...........................          52          54          58
---------------------------------------------------------------------------

    The Federal Election Commission (the Commission) administers the 
disclosure of campaign finance information, enforces limitations on 
contributions and expenditures, supervises the public funding of 
Presidential elections, and performs other tasks related to Federal 
elections.

    The Commission is authorized to submit, concurrently, budget 
estimates to the President and the Congress. The Commission endorses the 
President's 2008 request.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................          31          31          34
12.1  Civilian personnel benefits.......           9           9          10
21.0  Travel and transportation of 
        persons.........................           1
23.1  Rental payments to GSA............           4           5           6
25.2  Other services....................           6           6           6
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          54          54          59
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-1600-0-1-808      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         368         391         391
---------------------------------------------------------------------------

                          Salaries and Expenses

              (Legislative proposal, not subject to PAYGO)

     The Federal Election Commission is authorized to establish, modify, 
and collect registration fees for conferences hosted by the Federal 
Election Commission: Provided, That notwithstanding 31 U.S.C. 3302, 
funds received from such fees shall be credited to and merged with this 
account, to be available without further appropriation for the sole 
purpose of covering the costs associated with carrying out these 
conferences.

    The Federal Election Commission (FEC) hosts public conferences on 
subjects related to campaign finance. The Administration proposes to 
grant the FEC authority to collect registration fees from attendees to 
cover the cost of these events.


[[Page 1078]]



                                


 
      FEDERAL FINANCIAL INSTITUTIONS EXAMINATION COUNCIL APPRAISAL 
                              SUBCOMMITTEE

                              Federal Funds

                              Registry Fees

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                       1           2
                                           ---------   ---------  ----------
01.99 Balance, start of year............                       1           2
    Receipts:
02.60 Registry fees, Appraisal 
        Subcommittee, Federal 
        Institution Examination Council.           3           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           3           4           5
    Appropriations:
05.00 Registry fees.....................          -2          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           1           2           3
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Administrative expenses...........           1           1           1
00.02 Grants, subsidies and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           6           6           6
22.00 New budget authority (gross)......           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           8           8           8
23.95 Total new obligations.............          -2          -2          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           6           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           2           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -2          -2          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           2
90.00 Outlays...........................           2           2           2
---------------------------------------------------------------------------

    The Financial Institutions Reform, Recovery, and Enforcement Act of 
1989 (Public Law 101-73) established the Appraisal Subcommittee of the 
Federal Financial Institutions Examination Council. Subsequent 
legislation (Public Law 101-235) authorized the Secretary of the 
Department of Housing and Urban Development to designate a member of the 
Appraisal Subcommittee.

    The Subcommittee is charged with ensuring that real estate 
appraisals used in federally-related transactions are performed in 
accordance with uniform standards by appraisers certified and licensed 
by the States. Its responsibilities include: (1) monitoring the 
requirements established by the States for the certification and 
licensing of appraisers; (2) monitoring the requirements established by 
the Federal financial institutions' regulatory agencies regarding 
appraisal standards; (3) monitoring and reviewing the practices, 
procedures, activities, and organization of the Appraisal Foundation; 
and, (4) maintaining a national registry of licensed and certified 
appraisers.

    Subcommittee activities, including grants awarded to the Appraisal 
Foundation, were initially funded from a one-time appropriation of $5 
million. These funds were repaid to Treasury at the end of 1998 in 
accordance with the Economic Growth and Regulatory Paperwork Reduction 
Act of 1996. The Subcommittee is now operating on fee income from State-
licensed and certified real estate appraisers in the national registry.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-5026-0-2-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           7           7           7
---------------------------------------------------------------------------

                                


 
                  FEDERAL HOUSING ENTERPRISE REGULATOR

                              Federal Funds

                   Federal Housing Enterprise Regulator

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0207-4-1-371      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.00 Reimbursable program..............                                 101
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                 101
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 101
23.95 Total new obligations.............                                -101
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                                 101
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                 101
73.20 Total outlays (gross).............                                -101
73.32 Obligated balance transferred from 
        other accounts..................                                   3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                                   3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                 101
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....                                -101
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

    The Budget proposes a new strengthened regulator for the housing 
Government-sponsored enterprises (GSEs) to promote a strong, resilient 
financial system and increased opportunities for affordable 
homeownership. (See the Credit and Insurance chapter in the Analytical 
Perspectives volume of the Budget document for more discussion.)

    Upon enactment of this proposal, it is expected that all resources 
available to the Office of Federal Housing Enter

[[Page 1079]]

prise Oversight (OFHEO) and the Federal Housing Finance Board would be 
transferred to the Federal Housing Enterprise Regulator.

    The administration supports direct funding of these activities with 
mandatory assessments on the housing GSEs, at a level that will be 
developed by the Federal Housing Enterprise Regulator upon its creation. 
The resource level presented in 2008 is an estimate based on the 
estimated activities of OFHEO and the Federal Housing Finance Board for 
2007.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0207-4-1-371      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
99.0    Reimbursable obligations........                                  99
99.5  Below reporting threshold.........                                   2
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                 101
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-0207-4-1-371      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                                 403
---------------------------------------------------------------------------

                                


 
                      FEDERAL HOUSING FINANCE BOARD

                              Federal Funds

                      Federal Housing Finance Board

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.01 Operating Expenses................          31          34          35
                                           ---------   ---------  ----------
10.00   Total new obligations...........          31          34          35
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           5           2
22.00 New budget authority (gross)......          32          31          35
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          36          36          37
23.95 Total new obligations.............         -31         -34         -35
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           5           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          32          31          35
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           4           7
73.10 Total new obligations.............          31          34          35
73.20 Total outlays (gross).............         -31         -31         -35
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           7           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          28          28          31
86.98 Outlays from mandatory balances...           3           3           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          31          31          35
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -32         -31         -35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -1
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2006 actual  2007 est.   2008 est.
Enacted/requested:
  Budget Authority............
  Outlays.....................             -1
Legislative proposal, subject to 
    PAYGO:
  Budget Authority............
  Outlays.....................

Total:
  Budget Authority............
  Outlays.....................             -1

    The Federal Housing Finance Board (Finance Board) is the safety and 
soundness regulator for the Federal Home Loan Bank System, a Government-
sponsored enterprise (GSE). The Finance Board was established by the 
Financial Institutions Reform, Recovery, and Enforcement Act of 1989 
which amended the Federal Home Loan Bank Act. The duties of the Finance 
Board are: (1) to ensure that the twelve Federal Home Loan Banks (Banks) 
operate in a safe and sound manner; (2) to supervise the Banks; (3) to 
ensure that the Banks carry out their housing finance mission; and, (4) 
to ensure the Banks remain adequately capitalized and able to raise 
funds in the capital markets. The Finance Board succeeded the former 
Federal Home Loan Bank Board with respect to the Banks. The Finance 
Board funds its activities through mandatory assessments on the Federal 
Home Loan Banks.

    The Budget proposes a new strengthened housing GSE regulator as an 
independent agency. All Finance Board resources would be transferred to 
it. The Administration supports continued direct funding of these 
activities with mandatory assessments on the Federal Home Loan Banks.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............          15          16          17
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          16          17          18
12.1  Civilian personnel benefits.......           5           6           6
21.0  Travel and transportation of 
        persons.........................           2           2           2
23.2  Rental payments to others.........           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.1  Advisory and assistance services..           5           4           4
25.2  Other services....................                       1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................                       1           1
                                           ---------   ---------  ----------
99.0    Reimbursable obligations........          31          34          35
                                           ---------   ---------  ----------
99.9    Total new obligations...........          31          34          35
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-4039-0-3-371      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         133         144         144
---------------------------------------------------------------------------

                      Federal Housing Finance Board

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-4-3-371      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.01 Operating Expenses................                                 -35
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                 -35
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 -35
23.95 Total new obligations.............                                  35
----------------------------------------------------------------------------

[[Page 1080]]



    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).                                 -35
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                 -35
73.20 Total outlays (gross).............                                  35
73.31 Obligated balance transferred to 
        other accounts..................                                  -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..                                  -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                 -31
86.98 Outlays from mandatory balances...                                  -4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........                                 -35
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....                                  35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4039-4-3-371      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............                                 -17
11.3    Other than full-time permanent..                                  -1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..                                 -18
12.1  Civilian personnel benefits.......                                  -6
21.0  Travel and transportation of 
        persons.........................                                  -2
23.2  Rental payments to others.........                                  -2
23.3  Communications, utilities, and 
        miscellaneous charges...........                                  -1
25.1  Advisory and assistance services..                                  -4
25.2  Other services....................                                  -1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................                                  -1
                                           ---------   ---------  ----------
99.0    Reimbursable obligations........                                 -35
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                 -35
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-4039-4-3-371      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                                -144
---------------------------------------------------------------------------

                                


 
                    FEDERAL LABOR RELATIONS AUTHORITY

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses to carry out functions of the Federal Labor 
Relations Authority, pursuant to Reorganization Plan Numbered 2 of 1978, 
and the Civil Service Reform Act of 1978, including services authorized 
by 5 U.S.C. 3109, and including hire of experts and consultants, hire of 
passenger motor vehicles, and rental of conference rooms in the District 
of Columbia and elsewhere, $23,718,000: Provided, That public members of 
the Federal Service Impasses Panel may be paid travel expenses and per 
diem in lieu of subsistence as authorized by law (5 U.S.C. 5703) for 
persons employed intermittently in the Government service, and 
compensation as authorized by 5 U.S.C. 3109: Provided further, That 
notwithstanding 31 U.S.C. 3302, funds received from fees charged to non-
Federal participants at labor-management relations conferences shall be 
credited to and merged with this account, to be available without 
further appropriation for the costs of carrying out these conferences.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Federal Labor Relations Authority.          13          13          13
00.02 Office of the General Counsel.....          11          11          11
00.03 Federal Service Impasses Panel....           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          25          25          25
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          25          26          24
23.95 Total new obligations.............         -25         -25         -25
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          25          26          24
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           4           3
73.10 Total new obligations.............          25          25          25
73.20 Total outlays (gross).............         -23         -26         -24
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           3           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          21          24          22
86.93 Outlays from discretionary 
        balances........................           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          26          24
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          25          26          24
90.00 Outlays...........................          23          26          24
---------------------------------------------------------------------------

    The Federal Labor Relations Authority (FLRA) is an independent 
administrative Federal agency created by Title VII of the Civil Service 
Reform Act of 1978 (the Statute) with a mission to carry out five 
statutory responsibilities: (1) determining the appropriateness of units 
for Labor organization representation; (2) resolving complaints of 
unfair labor practices; (3) adjudicating exceptions to arbitrator's 
awards; (4) adjudicating legal issues relating to duty to bargain; and 
(5) resolving impasses during negotiations. All work throughout the 
agency is undertaken to support a single program--to administer and 
enforce the Statute by determining the respective rights of employees, 
agencies, and labor organizations in their relations with one another.

    FLRA's authority is divided by law and by delegation among a three-
member Authority and an Office of General Counsel, appointed by the 
President and subject to Senate confirmation; and the Federal Service 
Impasses Panel, which consists of seven part-time members appointed by 
the President.

    FLRA does not initiate cases. Proceedings before FLRA originate from 
filings arising through the actions of Federal employees, Federal 
agencies, or Federal labor organizations. Nationwide, FLRA includes 
seven Regional Offices, two satellite offices, and a Headquarters site 
in Washington, D.C. FLRA regional workload declined 32% between 2001 and 
2004. Department of Defense and Department of Homeland Security 
personnel system reforms may increase this trend.

    Authority.--The Authority adjudicates appeals filed by either a 
Federal agency or Federal labor organization on negotiability issues; 
exceptions to arbitration awards; appropriate units for the purposes of 
exclusive recognition; eligibility of labor organizations for national 
consultation rights; and unfair labor practice complaints.

[[Page 1081]]

    Office of the General Counsel.--The General Counsel investigates 
allegations of unfair labor practices and processes all representation 
petitions received. In addition, the General Counsel conducts elections 
concerning the exclusive recognition of labor organizations and 
certifies the results of elections.

    Federal Service Impasses Panel.--The Panel resolves labor 
negotiation impasses between Federal agencies and labor organizations.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          16          16          16
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          17          17          17
12.1  Civilian personnel benefits.......           4           4           4
23.1  Rental payments to GSA............           3           3           3
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          25          25          25
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 54-0100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         142         169         169
---------------------------------------------------------------------------

                                


 
                       FEDERAL MARITIME COMMISSION

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses of the Federal Maritime Commission as 
authorized by section 201(d) of the Merchant Marine Act, 1936, as 
amended (46 U.S.C. App. 1111), including services as authorized by 5 
U.S.C. 3109; hire of passenger motor vehicles as authorized by 31 U.S.C. 
1343(b); and uniforms or allowances therefore, as authorized by 5 U.S.C. 
5901-5902, $22,322,000: Provided, That not to exceed $2,000 shall be 
available for official reception and representation expenses.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Formal proceedings................           7           7           7
00.02 Operations........................           9           9           9
00.03 Administrative....................           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........          20          20          20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          20          21          22
23.95 Total new obligations.............         -20         -20         -20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          20          21          22
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           1
73.10 Total new obligations.............          20          20          20
73.20 Total outlays (gross).............         -20         -21         -22
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          19          20          21
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          20          21          22
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20          21          22
90.00 Outlays...........................          20          21          22
---------------------------------------------------------------------------

    The Federal Maritime Commission (the Commission) regulates the 
international waterborne commerce of the United States. In addition, the 
Commission has responsibility for: licensing and bonding ocean 
transportation intermediaries and assuring that vessel owners or 
operators establish financial responsibility to pay judgments for death 
or injury to passengers, or nonperformance of a cruise, on voyages from 
U.S. ports. Major program areas for 2008 are: carrying out 
investigations of foreign trade practices under the Foreign Shipping 
Practices Act; maintaining equitable trading conditions in U.S. ocean 
commerce; facilitating compliance with applicable shipping statutes 
through outreach and oversight; assisting in the resolution of disputes; 
and, reviewing ocean carrier operational and pricing agreements to guard 
against excessively anticompetitive effects.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................          12          12          12
12.1  Civilian personnel benefits.......           3           3           3
23.1  Rental payments to GSA............           3           3           3
25.2  Other services....................           2           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............          20          19          19
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          20          20          20
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 65-0100-0-1-403      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         121         133         133
---------------------------------------------------------------------------

                                


 
                     GENERAL FUND RECEIPT ACCOUNTS 

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  65-322000  All other general fund 
    proprietary receipts including 
    budget clearing accounts............           1
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................           1
---------------------------------------------------------------------------


                                


 
               FEDERAL MEDIATION AND CONCILIATION SERVICE

                              Federal Funds

                          Salaries and Expenses

     For expenses necessary for the Federal Mediation and Conciliation 
Service to carry out the functions vested in it by the Labor Management 
Relations Act, 1947 (29 U.S.C. 171-180, 182-183), including hire of 
passenger motor vehicles; for expenses necessary for the Labor-
Management Cooperation Act of 1978 (29 U.S.C. 175a); and for expenses 
necessary for the Service to carry out the functions vested in it by the 
Civil Service Reform Act, Public Law 95-454 (5 U.S.C. chapter 71), 
$43,800,000: Provided, That notwithstanding 31 U.S.C. 3302, fees 
charged, up to full-cost recovery, for special training activities and 
other conflict resolution services and technical assistance, including 
those provided to foreign governments and international organizations, 
and for arbitration services shall be credited to and merged with this 
account, and shall remain available until expended:

[[Page 1082]]

 Provided further, That fees for arbitration services shall be available 
only for education, training, and professional development of the agency 
workforce: Provided further, That the Director of the Service is 
authorized to accept and use on behalf of the United States gifts of 
services and real, personal, or other property in the aid of any 
projects or functions within the Director's jurisdiction.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Dispute mediation and preventive 
        mediation, public information...          34          34          35
00.02 Arbitration services..............           1           1           1
00.03 Management and administrative 
        support.........................           8           8           8
00.04 Labor-management cooperation 
        project.........................           1
                                           ---------   ---------  ----------
00.91   Total direct program............          44          43          44
01.01 Reimbursable program..............           1           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          45          45          46
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4           4
22.00 New budget authority (gross)......          45          45          46
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          49          49          50
23.95 Total new obligations.............         -45         -45         -46
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          43          43          44
58.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          45          45          46
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           6           6
73.10 Total new obligations.............          45          45          46
73.20 Total outlays (gross).............         -44         -45         -46
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          39          41          42
86.93 Outlays from discretionary 
        balances........................           5           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          44          45          46
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........          -1          -1          -1
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................          -2          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          43          43          44
90.00 Outlays...........................          42          43          44
---------------------------------------------------------------------------

    The Federal Mediation and Conciliation Service (FMCS or the Service) 
provides assistance to parties in labor disputes in industries affecting 
commerce through conciliation and mediation.

    Dispute mediation.--The Service assists labor and management in the 
mediation and prevention of disputes, other than those involving rail 
and air transportation, whenever such disputes threaten to cause a 
substantial interruption of interstate commerce or a major impairment to 
the national defense. The Service also makes mediation and conciliation 
services available to Federal agencies and organizations representing 
Federal employees in the resolution of negotiation disputes. The Service 
provides mandatory mediation and, where necessary, impartial boards of 
inquiry to assist in resolving labor disputes involving private 
nonprofit health care institutions. The workload shown below includes 
assignments closed in both the private and public sectors.

                                       DISPUTE MEDIATION WORKLOAD DATA
                                                 2004 actual 2005 actual 2006 actual  2007 est.   2008 est.
Dispute mediation assignments...................      20,132      17,102      15,072      16,000      16,000
Total active mediations closed..................       6,292       5,215       5,484       4,540       4,540

                                     PREVENTIVE MEDIATION WORKLOAD DATA
                                                 2004 actual 2005 actual 2006 actual  2007 est.   2008 est.
Total preventive mediation cases conducted......       2,281       2,085       2,445       2,100       2,100

    Preventive mediation, public information, and educational 
activities.--Through its preventive mediation program, the Service 
initiates and develops labor-management committees, training programs, 
conferences, and specialized workshops dealing with issues in collective 
bargaining. Mediators also participate in education, advocacy and 
outreach (EAO) activities such as lectures, seminars, and conferences.

    Arbitration services.--The Service assists parties in disputes by 
utilizing the arbitration process for the resolution of disputes arising 
under or in the negotiation of collective bargaining agreements in the 
private and public sectors.

                                     ARBITRATION SERVICES WORKLOAD DATA
                                                 2004 actual 2005 actual 2006 actual  2007 est.   2008 est.
Number of panels issued.........................      18,033      16,787      16,854      17,000      17,000
Number of arbitrators appointed.................       7,875       7,592       6,860       7,000       7,000

    Management and administrative support.--This activity provides for 
overall management and administration, policy planning, research and 
evaluation, and employee development.

    Labor-management cooperation project.--The Labor Management 
Cooperation Act of 1978 (29 U.S.C. 175a) authorizes the Service to carry 
out this program of contracts and grants to support the establishment 
and operation of plant, area, and industry labor-management committees. 
The 2008 Budget eliminates funding for these grants, and focuses FMCS on 
its core activities of mediation and conciliation.

    Alternative Dispute Resolution (ADR) Projects.--The Service assists 
other Federal agencies by providing mediation and technical assistance 
in the area of ADR. The ADR cases reduce litigation costs and speed 
Federal processes. The FMCS is funded for this work through interagency 
reimbursable agreements.

                             ALTERNATIVE DISPUTE RESOLUTION (ADR) WORKLOAD DATA
                                                 2004 actual 2005 actual 2006 actual  2007 est.   2008 est.
Number of ADR Cases.............................       1,596       1,110       1,022       1,100       1,100


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          25          26          27
12.1    Civilian personnel benefits.....           7           7           7
21.0    Travel and transportation of 
          persons.......................           2           2           2
23.1    Rental payments to GSA..........           5           5           6
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           1           1           1
31.0    Equipment.......................                       1
41.0    Grants, subsidies, and 
          contributions.................           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          42          43          44

[[Page 1083]]

99.0  Reimbursable obligations..........           2           2           2
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          45          45          46
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 93-0100-0-1-505      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         259         258         258
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           7           9           9
---------------------------------------------------------------------------

                                


 
            FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION

                              Federal Funds

                          Salaries and Expenses

     For expenses necessary for the Federal Mine Safety and Health 
Review Commission (30 U.S.C. 801 et seq.), $8,096,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Commission review.................           5           5           5
00.02 Administrative law judge 
        determinations..................           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           8           8
23.95 Total new obligations.............          -8          -8          -8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           8           8
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           2           2
73.10 Total new obligations.............           8           8           8
73.20 Total outlays (gross).............          -7          -8          -8
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           7           7
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           8           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           8           8
90.00 Outlays...........................           7           8           8
---------------------------------------------------------------------------

    The Federal Mine Safety and Health Review Commission reviews and 
decides contested enforcement actions of the Secretary of Labor under 
the Federal Mine Safety and Health Act of 1977. The Commission also 
adjudicates claims by miners and miners' representatives concerning 
their rights under law. The Commission holds fact-finding hearings and 
issues orders affirming, modifying, or vacating the Secretary's 
enforcement actions.

                         SELECTED WORKLOAD DATA

                                     2006 actual  2007 est.   2008 est.
Commission review activities:
  Cases pending beginning of 
    year......................             14             12              12
  New cases received..........             81             86              86
  Cases decided...............             83             86              86
  Cases pending end of year...             12             12              12
Administrative law judge activities:
  Cases pending beginning of 
    year......................          1,589          2,756           3,756
  New cases received..........          3,406          3,400           3,000
  Cases decided...............          2,239          2,400           3,000
  Cases pending end of year...          2,756          3,756           3,756


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           5           5           5
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           8           8
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-2800-0-1-554      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          41          44          44
---------------------------------------------------------------------------

                                


 
               FEDERAL RETIREMENT THRIFT INVESTMENT BOARD

                              Federal Funds

                             Program Expenses

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Reimbursement for program 
        expenses, Federal Retirement 
        Thrift Investment Board.........          80          88          89
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          80          88          89
    Appropriations:
05.00 Program expenses..................         -80         -88         -89
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Administrative expenses...........          80          88          89
                                           ---------   ---------  ----------
10.00   Total new obligations...........          80          88          89
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          80          88          89
23.95 Total new obligations.............         -80         -88         -89
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          80          88          89
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          83          64          69
73.10 Total new obligations.............          80          88          89
73.20 Total outlays (gross).............         -99         -83         -84
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          64          69          74
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          62          63          64
86.98 Outlays from mandatory balances...          37          20          20
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          99          83          84
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          80          88          89
90.00 Outlays...........................          99          83          84
---------------------------------------------------------------------------

    The Federal Retirement Thrift Investment Board is responsible for 
managing the Thrift Savings Fund. Program admin

[[Page 1084]]

istration for the Fund is financed from the Fund. Program expenses are 
derived first from Fund forfeitures of agency one percent automatic 
contributions for employees who separate from the Federal Government 
prior to vesting and then from earnings on all participant and agency 
contributions to the Fund.

    The Thrift Savings Fund is a special tax-deferred savings fund 
established by the Federal Employees' Retirement System Act of 1986. Due 
to the fiduciary nature of the Fund, it is not included in the totals of 
the Federal budget. Information on the financial status and activities 
of the Fund follows this account.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           7           7           8
12.1  Civilian personnel benefits.......           2           2           2
23.2  Rental payments to others.........           3           3           3
23.3  Communications, utilities, and 
        miscellaneous charges...........           9          10          10
24.0  Printing and reproduction.........           1           4           4
25.2  Other services....................          43          54          55
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          10           1           1
31.0  Equipment.........................           5           7           6
                                           ---------   ---------  ----------
99.9    Total new obligations...........          80          88          89
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 26-5290-0-2-602      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          70          75          74
---------------------------------------------------------------------------

                                

            Information Schedules for the Thrift Savings Fund

    The Fund is composed of individual accounts maintained by the 
Federal Retirement Thrift Investment Board on behalf of the individual 
Federal employee participants in the Fund. All Federal civilian 
employees and members of the uniformed services are eligible to 
contribute to the Fund. However, only those civilian employees covered 
by the Federal Employees' Retirement System (or equivalent retirement 
systems) and a limited category of uniformed services personnel may have 
their contributions matched by the employing agencies in accordance with 
the formulas prescribed by law. Employees are entitled to select how 
contributions are distributed among five investment funds: a U.S. 
Government securities investment fund; a fixed income index investment 
fund; a common stock index investment fund; a small capitalization stock 
index investment fund; and an international stock index investment fund. 
A series of five lifecycle funds was introduced in August 2005. These 
funds are composed of varying allocations of the five core investment 
funds. The allocations are based on the target maturity date of each 
fund.

    Employee participation in the Fund is entirely voluntary, so actual 
results could vary significantly from these estimates. The estimated 
status of the Fund is shown below:

                      STATUS OF THRIFT SAVINGS FUND

                        [In millions of dollars]

                                     2006 actual  2007 est.   2008 est.
Thrift Savings Fund investment 
balance, start of year........        161,658        188,159         210,669
                                    ====================================
Receipts during the year:
  Employee contributions......         14,293         14,429          15,597
  Contributions on behalf of 
    employees\1\..............          4,803          4,849           5,241
  Earnings and adjustments\2\.         14,369         11,317          12,803
                                    ------------------------------------
      Total receipts..........         33,465         30,595          33,641
                                    ====================================
Outlays during the year:
  Withdrawals.................          6,254          7,256           7,256
  Loans to employees, net of 
    repayments................            639            741             741
  Administrative expenses.....             71             88              89
                                    ------------------------------------
      Total cash outlays......          6,964          8,085           8,086
                                    ====================================
Thrift Savings Fund investment 
balance, end of year\3\.......        188,159        210,669         236,224
                                    ====================================

Notes:
 \1\2006 Employer contributions included:

   automatic contributions for FERS employees:....              $1,091
   matching contributions for FERS employees:.....              $3,712
 \2\2006 Earnings included:

   return on investment in Government Securities..              $3,263
   return on investment in non-government 
    instruments...................................             $10,885
   interest on loans to employees.................                $213
   agency payments for lost earnings..............                  $7
 \3\Investment Balances at 9/30/2006 were:

   Government Securities Investment Fund..........             $71,172
   Barclays U.S. Debt Index Fund..................             $10,774
   Barclays Equity Index Fund.....................             $70,935
   Barclays Extended Equity Market Fund...........             $15,302
   Barclays EAFE Index Fund.......................             $18,960


                                


 
                        FEDERAL TRADE COMMISSION

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses of the Federal Trade Commission, including 
uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902; 
services as authorized by 5 U.S.C. 3109; hire of passenger motor 
vehicles; and not to exceed $2,000 for official reception and 
representation expenses, $240,239,000, to remain available until 
expended: Provided, That not to exceed $300,000 shall be available for 
use to contract with a person or persons for collection services in 
accordance with the terms of 31 U.S.C. 3718: Provided further, That, 
notwithstanding any other provision of law, not to exceed $144,600,000 
of offsetting collections derived from fees collected for premerger 
notification filings under the Hart-Scott-Rodino Antitrust Improvements 
Act of 1976 (15 U.S.C. 18a), regardless of the year of collection, shall 
be retained and used for necessary expenses in this appropriation: 
Provided further, That, notwithstanding any other provision of law, 
$19,000,000 in offsetting collections derived from fees sufficient to 
implement and enforce the Telemarketing Sales Rule, promulgated under 
the Telephone Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et 
seq.), shall be credited to this account, and be retained and used for 
necessary expenses in this appropriation: Provided further, That the sum 
herein appropriated from the general fund shall be reduced as such 
offsetting collections are received during fiscal year 2008, so as to 
result in a final fiscal year 2008 appropriation from the general fund 
estimated at not more than $76,639,000: Provided further, That none of 
the funds made available to the Federal Trade Commission may be used to 
implement subsection (e)(2)(B) of section 43 of the Federal Deposit 
Insurance Act (12 U.S.C. 1831t).

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Consumer Protection...............          40          42          44
00.02 Maintaining competition...........          30          29          32
                                           ---------   ---------  ----------
01.92   Subtotal, direct program........          70          71          76
09.01 Consumer protection...............          76          84          95
09.02 Maintaining competition...........          56          68          69
09.03 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         133         153         165
                                           ---------   ---------  ----------
10.00   Total new obligations...........         203         224         241
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          14          10

[[Page 1085]]

22.00 New budget authority (gross)......         198         214         242
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         213         224         242
23.95 Total new obligations.............        -203        -224        -241
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10                       1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          78          69          77
40.35   Appropriation permanently 
          reduced.......................          -1
40.36   Unobligated balance permanently 
          reduced.......................         -12
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          65          69          77
        Spending authority from 
            offsetting collections:
58.00     Offsetting collections 
            (cash)--HSR.................         111         129         145
58.00     Offsetting collections 
            (cash)--Do Not Call.........          21          23          19
58.00     Offsetting collections 
            (cash)--Reimb...............           1           1           1
58.45     Portion precluded from 
            obligation (limitation on 
            obligations)................                      -8
                                           ---------   ---------  ----------
58.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         133         145         165
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         198         214         242
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          47          48          41
73.10 Total new obligations.............         203         224         241
73.20 Total outlays (gross).............        -201        -231        -259
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          48          41          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         130         193         218
86.93 Outlays from discretionary 
        balances........................          71          38          41
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         201         231         259
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.45   Offsetting collections (cash) 
          from: Offsetting governmental 
          collections (from non-Federal 
          sources)......................        -133        -153        -165
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          65          61          77
90.00 Outlays...........................          68          78          94
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
94.01 Unavailable balance, start of 
        year: Offsetting collections....                                   8
94.02 Unavailable balance, end of year: 
        Offsetting collections..........                       8           8
---------------------------------------------------------------------------

    The Federal Trade Commission (the Commission or FTC) seeks to 
protect consumers and enhance competition by eliminating unfair or 
deceptive acts or practices in the marketing of goods and services and 
by ensuring that consumer markets function competitively. The FTC's work 
is based on the belief that competition among producers, and accurate 
information in the hands of consumers, bring the best products and 
lowest prices to the marketplace, spur innovation, and strengthen the 
economy.

    Consumer protection.--The Commission is charged with eliminating 
unfair or deceptive acts or practices affecting commerce. The goal of 
the consumer protection mission is to prevent fraud, deception, and 
unfair business practices in the marketplace. The mission works to 
accomplish this goal through four objectives: (1) identify fraud, 
deception, and unfair practices that cause the greatest consumer injury; 
(2) stop fraud, deception, and unfair practices through law enforcement; 
(3) prevent consumer injury through education; and (4) enhance consumer 
welfare through research, reports, advocacy, and international 
cooperation and exchange.

    Maintaining competition.--The Commission's efforts are aimed at 
fostering and preserving our competitive market. The goal of the 
maintaining competition mission is to prevent anticompetitive mergers 
and other anticompetitive business practices in the marketplace. The 
mission works to accomplish this goal through four objectives: (1) 
identify anticompetitive mergers and practices that cause the greatest 
consumer injury; (2) stop anticompetitive mergers and practices through 
law enforcement; (3) prevent consumer injury through education; and (4) 
enhance consumer welfare through research, reports, advocacy, and 
international cooperation and exchange.

    The President's 2008 Budget includes a program level for the 
Commission of $240 million in 2008, allowing the Commission to maintain 
the current performance of its missions. The 2008 requested program 
level will be fully funded by $76 million from the General Fund of the 
U.S. Treasury and offsetting collections from two sources: $145 million 
from fees for Hart-Scott-Rodino Act premerger notification filings as 
authorized by 15 U.S.C. 18a and $19 million from fees sufficient to 
implement and enforce the Telemarketing Sales Rule, promulgated under 
the Telephone Consumer Fraud and Abuse Prevention Act (15 U.S.C. 6101 et 
seq., as amended).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          32          32          35
11.3      Other than full-time permanent           3           3           3
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          36          36          39
12.1    Civilian personnel benefits.....           9           9          10
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           6           6           6
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
24.0    Printing and reproduction.......           1                       1
25.1    Advisory and assistance services          10          12          13
25.2    Other services..................           1           1           1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           1           1           1
25.4    Operation and maintenance of 
          facilities....................           1           1           1
31.0    Equipment.......................           3           3           2
                                           ---------   ---------  ----------
99.0      Direct obligations............          70          71          76
99.0  Reimbursable obligations..........         133         153         165
                                           ---------   ---------  ----------
99.9    Total new obligations...........         203         224         241
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 29-0100-0-1-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         352         344         347
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         655         736         743
---------------------------------------------------------------------------

                                


 
                     GENERAL FUND RECEIPT ACCOUNTS 

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  29-322000  All other general fund 
    proprietary receipts including 
    budget clearing accounts............          10          10          10
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................          10          10          10
---------------------------------------------------------------------------




[[Page 1086]]



                                


 
                 HARRY S. TRUMAN SCHOLARSHIP FOUNDATION

  

                               Trust Funds

             Harry S. Truman Memorial Scholarship Trust Fund 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                                   1
                                           ---------   ---------  ----------
01.99 Balance, start of year............                                   1
    Receipts:
02.00 Interest on investments, Harry S. 
        Truman memorial scholarship 
        trust fund......................           3           4           4
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           3           4           5
    Appropriations:
05.00 Harry S. Truman memorial 
        scholarship trust fund..........          -3          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............                       1           2
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Scholarship awards................           2           2           2
00.02 Program administration............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          54          55          55
22.00 New budget authority (gross)......           3           3           3
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          58          58          58
23.95 Total new obligations.............          -3          -3          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          55          55          55
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           3           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -3          -3          -3
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
86.98 Outlays from mandatory balances...           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           3           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           3
90.00 Outlays...........................           3           3           3
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          53          54          56
92.02 Total investments, end of year: 
        Federal securities: Par value...          54          56          56
---------------------------------------------------------------------------

    Public Law 93-642 established the Harry S. Truman Scholarship 
Foundation to operate the scholarship program that is the permanent 
Federal memorial to the 33rd President of the United States. The 
Foundation awards scholarships for up to four years to qualified 
students who demonstrate outstanding potential for and interest in 
careers in public service at the local, State, or Federal level or in 
the non-profit sector.

    In its annual competition, the Foundation selects up to 75 new 
Truman Scholars. The maximum award is $30,000 toward a graduate level 
degree program.

    Scholarship awards.--This activity is comprised of scholarships 
awarded to cover eligible educational expenses.

    Program administration.--This activity covers all costs of operating 
the program, including annual program announce- ment, interview and 
selection of Truman Scholars, calculation and disbursement of 
scholarship awards, monitoring of student progress, and special services 
and activities for scholars, including an orientation week for new 
scholars, a summer education and internship program, and workshops and 
conferences.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           2           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-8296-0-7-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           5           5           5
---------------------------------------------------------------------------

                                


 
    INSTITUTE OF AMERICAN INDIAN AND ALASKA NATIVE CULTURE AND ARTS 
                               DEVELOPMENT

                              Federal Funds

                         Payment to the Institute

     For payment to the Institute of American Indian and Alaska Native 
Culture and Arts Development, as authorized by title XV of Public Law 
99-498, as amended (20 U.S.C. 56 part A), $7,297,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2900-0-1-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Payment to the Institute..........           6           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           6           7           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           6           7           7
23.95 Total new obligations.............          -6          -7          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           6           7           7
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           6           7           7
73.20 Total outlays (gross).............          -6          -7          -7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           7           7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           7           7
90.00 Outlays...........................           6           7           7
---------------------------------------------------------------------------

    Title XV of Public Law 99-498 established the Institute of American 
Indian and Alaska Native Culture and Arts Development as an independent 
non-profit educational institution. The mission of the Institute is to 
serve as a multi-tribal center of higher education for Native Americans 
and is dedicated to the study, creative application, preservation

[[Page 1087]]

and care of Indian arts and culture. The Institute is federally 
chartered and under the direction and control of a Board of Trustees 
appointed by the President of the United States.

    Payment to the Institute.--This activity supports the operations of 
the Institute.

                                


 
                INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

                              Federal Funds

                Intelligence Community Management Account

                      (including transfer of funds)

    For necessary expenses of the Intelligence Community Management 
Account, [$621,611,000] $705,376,000, of which [$36,268,000 for the 
Advanced Research and Development Committee shall remain available until 
September 30, 2008: Provided, That of the funds appropriated under this 
heading, $39,000,000] $16,000,000 shall be transferred to the Department 
 of Justice for the closure of the National Drug Intelligence Center [to 
support the Department of Defense's counter-drug intelligence 
responsibilities, and of the said amount, $1,500,000 for Procurement 
shall remain available until September 30, 2009 and $1,000,000 for 
Research, development, test and evaluation shall remain available until 
September 30, 2008: Provided further, That the National Drug 
Intelligence Center shall maintain the personnel and technical resources 
to provide timely support to law enforcement authorities and the 
intelligence community by conducting document and computer exploitation 
of materials collected in Federal, State, and local law enforcement 
activity associated with counter-drug, counter-terrorism, and national 
security investigations and operations]. (Department of Defense 
Appropriations Act, 2007.)
     [For an additional amount for ``Intelligence Community Management 
Account'', $19,265,000, to remain available until September 30, 2008.] 
(Department of Defense Appropriations Act, 2007.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........         724         581         689
09.01 Reimbursable program..............           6           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         730         582         690
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         181           1          20
22.00 New budget authority (gross)......         550         601         690
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         731         602         710
23.95 Total new obligations.............        -730        -582        -690
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1          20          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         581         639         705
40.35   Appropriation permanently 
          reduced.......................          -4
41.00   Transferred to other accounts...         -39         -39         -16
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         538         600         689
        Spending authority from 
            offsetting collections:
58.00     Offsetting collections (cash).           1           1           1
58.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          11
                                           ---------   ---------  ----------
58.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          12           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         550         601         690
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         213         407         437
73.10 Total new obligations.............         730         582         690
73.20 Total outlays (gross).............        -532        -552        -646
73.40 Adjustments in expired accounts 
        (net)...........................           6
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -11
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         407         437         481
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         335         374         428
86.93 Outlays from discretionary 
        balances........................         197         178         218
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         532         552         646
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -16          -1          -1
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -11
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............          15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         538         600         689
90.00 Outlays...........................         516         551         645
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2006 actual  2007 est.   2008 est.
Enacted/requested:
  Budget Authority............            538            600             689
  Outlays.....................            516            551             645
Supplemental proposal:
  Budget Authority............                            67
  Outlays.....................                            42              20

Total:
  Budget Authority............            538            667             689
  Outlays.....................            516            593             665

    The Intelligence Community Management Account (ICMA) was established 
by Congressional direction to provide resources that directly support 
the Director of National Intelligence (DNI) and the Intelligence 
Community as a whole in coordinating cross-program activities, improving 
budget oversight, and strengthening Community Management. The ICMA funds 
selected oversight elements including the National Intelligence Council, 
the Center for Security Evaluations, the National Counterintelligence 
Executive, and the National Drug Intelligence Center.

    These oversight elements are the DNI's principal source of advice 
and assistance in planning and executing his intelligence community 
management responsibilities. These responsibilities include: developing 
the National Intelligence Program budget; developing intelligence plans 
and requirements; and overseeing research and development activities. 
The National Intelligence Council provides analytical support to the DNI 
and national policy makers. The Center for Security Evaluation is 
responsible for evaluating and improving security capabilities at United 
States embassies. The National Counterintelligence Executive was 
established as the primary mechanism to coordinate U.S. Government 
national-level counterintelligence policy and activities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          43          45          48
12.1    Civilian personnel benefits.....          15          16          17
21.0    Travel and transportation of 
          persons.......................           3           3           3
23.2    Rental payments to others.......           2          19          19
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
24.0    Printing and reproduction.......           2           2           2
25.2    Other services..................         431         430         534
26.0    Supplies and materials..........           2           2           2
31.0    Equipment.......................         225          63          63
                                           ---------   ---------  ----------
99.0      Direct obligations............         724         581         689
99.0  Reimbursable obligations..........           6           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         730         582         690
---------------------------------------------------------------------------

[[Page 1088]]



                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-0401-0-1-054      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,165       1,165       1,165
---------------------------------------------------------------------------

                                


 
                     INTERNATIONAL TRADE COMMISSION

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses of the International Trade Commission, 
including hire of passenger motor vehicles, and services as authorized 
by 5 U.S.C. 3109, and not to exceed $2,500 for official reception and 
representation expenses, 67,100,000, to remain available until expended.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Research, investigations, and 
        reports.........................          64          63          66
                                           ---------   ---------  ----------
10.00   Total new obligations...........          64          63          66
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2
22.00 New budget authority (gross)......          62          63          67
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          64          63          67
23.95 Total new obligations.............         -64         -63         -66
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........                                   1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          63          63          67
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          62          63          67
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           8           8           8
73.10 Total new obligations.............          64          63          66
73.20 Total outlays (gross).............         -64         -63         -67
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           8           8           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          60          59          63
86.93 Outlays from discretionary 
        balances........................           4           4           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          64          63          67
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          62          63          67
90.00 Outlays...........................          64          63          67
---------------------------------------------------------------------------

    The U.S. International Trade Commission is an independent, quasi-
judicial Federal agency established by Congress with a wide range of 
trade-related mandates. The mission of the Commission is twofold: 
administer U.S. trade remedy laws in a fair and objective manner; and 
provide the President, the United States Trade Representative, and the 
Congress with independent, quality advice and information on matters of 
international trade and competitiveness.

    For 2008, the Commission requests an appropriation of $67.1 million 
in order to fund existing mandated investigative activity and related 
operations, a mandatory pay increase, and information technology 
projects that are designed to improve electronic transaction capability, 
provide broader public access to public data and other information, 
develop more timely and accurate trade information for the trade 
community, and improve transparency in the Commission's procedures and 
finances.

    In 2003, the Commission issued the latest edition of its Strategic 
Plan and is currently implementing the 2007 Performance Plan. For the 
purpose of developing the Strategic Plan, the Commission's functions 
were divided into five operations and, in order to facilitate the 
linkage of financial resources to the achievement of strategic goals, 
the budget justification is structured in the same manner. There are 11 
strategies for the five operations. In FY 2006, the Commission met or 
exceeded most of the performance goals.

    As presented in the Commission's Strategic Plan, there are five 
major operations that serve the Commission's external customers:

    Import Injury Investigations: These cover the conduct of the 
Commission's countervailing duty, antidumping, and sunset review 
investigations (collectively known as Title VII investigations), 
safeguards and market disruption investigations, and appellate 
litigation of challenges to the Commission's determinations.

    Intellectual Property-Based Import Investigations: These cover the 
conduct of the Commission's adjudicatory investigations (referred to as 
section 337 investigations) regarding alleged unfair methods of 
competition and unfair acts in the importation of goods into the United 
States and most frequently involve allegations of patent or trademark 
infringement.

    Industry and Economic Analysis: This covers all activities related 
to the acquisition, maintenance, and application of analytical and 
technical trade expertise. This expertise is applied through studies 
regarding the performance and global competitiveness of various U.S. 
industries, the impact of changes in trade policy on the overall economy 
or subsets thereof, trade and competitiveness issues, and the probable 
economic effect of tariff reductions and trade agreements.

    Trade Information Services: This covers a wide range of activities 
that provide Commission staff, the Congress, the Executive Branch, and 
the general public with reliable and timely trade information and 
analysis.

    Trade Policy Support: This covers direct support activities for 
policy makers such as the provision of technical expertise and objective 
information on trade issues to congressional committees and members' 
offices, the United States Trade Representative, interagency committees, 
and U.S. delegations to multilateral organizations.

    All of these operations define the output of the Commission, 
emphasizing the benefits that the Commission provides in facilitating an 
open trading system based on the rule of law and economic self-interest. 
Within each operation, specific critical success indicators and 
strategic goals are identified. The Commission's Strategic Plan, 
Performance Accountability Report, and Budget Justification are 
available at http://www.usitc.gov.

    Pursuant to section 175 of the Trade Act of 1974, the budget 
estimates for the Commission are transmitted to Congress without 
revision by the President.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          36          35          37
11.3    Other than full-time permanent..           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          38          37          39
12.1  Civilian personnel benefits.......           9           9          10
23.1  Rental payments to GSA............           7           7           7
25.2  Other services....................           4           4           4

[[Page 1089]]

25.3  Other purchases of goods and 
        services from Government 
        accounts........................           2           2           2
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          64          63          66
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 34-0100-0-1-153      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         383         383         386
---------------------------------------------------------------------------

                                


 
              JAMES MADISON MEMORIAL FELLOWSHIP FOUNDATION

  

                               Trust Funds

               James Madison Memorial Fellowship Trust Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.00 Earnings on investments, James 
        Madison Memorial Fellowship 
        Foundation......................           2           2           2
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           2           2           2
    Appropriations:
05.00 James Madison Memorial Fellowship 
        trust fund......................          -2          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Fellowship awards.................           1           1           1
00.02 Program administration............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          38          38          38
22.00 New budget authority (gross)......           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          40          40          40
23.95 Total new obligations.............          -2          -2          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          38          38          38
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -2          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           2
90.00 Outlays...........................           2           2           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          37          37          37
92.02 Total investments, end of year: 
        Federal securities: Par value...          37          37          37
---------------------------------------------------------------------------

    Public Laws 99-500, 101-208, and 102-221 established the James 
Madison Memorial Fellowship Foundation to operate a fellowship program 
to encourage graduate study of the framing, principles, and history of 
the American Constitution. Appropriations of $10 million in 1988 and 
1989 established the foundation's trust fund. The funds have been 
invested by the Secretary of the Treasury in U.S. Treasury securities, 
and the interest earned on these funds is available for carrying out the 
activities of the foundation. Funds raised from private sources and the 
surcharges from commemorative coin sales are also placed in the trust 
fund.

    The foundation is authorized to award graduate fellowships of up to 
$24,000 to high school teachers of American history, American 
government, and social studies. College seniors and recent college 
graduates who want to become secondary school teachers of these subjects 
are also eligible.

    Fellowship awards.--This activity is comprised of fellowship awards 
to cover educational expenses. It also supports the foundation's annual 
Summer Institute on the U.S. Constitution, which all current fellows are 
required to attend. The Institute is an intensive educational experience 
that will ensure that all fellows know the history of the framing, 
ratification, and implementation of the U.S. Constitution and the Bill 
of Rights.

    Program administration.--This activity covers the costs of planning, 
fund-raising, and the operation of the fellowship program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           1           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           2           2
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-8282-0-7-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           6           6           6
---------------------------------------------------------------------------

                                


 
                JAPAN-UNITED STATES FRIENDSHIP COMMISSION

  

                               Trust Funds

                Japan-United States Friendship Trust Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.00 Interest on investment in public 
        debt securities, Japan-United 
        States Friendship Commission....           2           3           3
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           2           3           3
    Appropriations:
05.00 Japan-United States Friendship 
        trust fund......................          -2          -3          -3
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Grants............................           1           2           2
00.02 Administration....................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          40          40          40
22.00 New budget authority (gross)......           2           3           3
                                           ---------   ---------  ----------

[[Page 1090]]


23.90   Total budgetary resources 
          available for obligation......          42          43          43
23.95 Total new obligations.............          -2          -3          -3
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          40          40          40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           2           3           3
73.20 Total outlays (gross).............          -2          -3          -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           3           3
90.00 Outlays...........................           2           3           3
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          39          38          43
92.02 Total investments, end of year: 
        Federal securities: Par value...          38          43          43
---------------------------------------------------------------------------

    The Japan-United States Friendship Act of 1975 established the 
Japan-United States Friendship Trust Fund and created the Japan-United 
States Friendship Commission to make grants for the promotion of 
scholarly, cultural, and artistic activities between Japan and the 
United States. The Commission is authorized to make expenditures from 
the fund in an amount not to exceed 5 percent annually of the fund's 
original principal to pay Commission expenses and make grants to support 
Japanese studies in American universities, policy oriented research, 
faculty and other professional exchanges, public affairs programs, and 
other cultural and educational activities primarily in the United 
States.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           1           2           2
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           3           3
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-8025-0-7-154      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           4           4           4
---------------------------------------------------------------------------

                                


 
                       LEGAL SERVICES CORPORATION

                              Federal Funds

                Payment to the Legal Services Corporation

     For payment to the Legal Services Corporation to carry out the 
purposes of the Legal Services Corporation Act of 1974, $311,000,000, of 
which $289,134,000 is for basic field programs and required independent 
audits; $3,041,000 is for the Office of Inspector General, of which such 
amounts as may be necessary may be used to conduct additional audits of 
recipients; $12,825,000 is for management and administration; and 
$5,000,000 is for client self-help and information technology.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-0501-0-1-752      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Payment to Legal Services 
        Corporation.....................         328         327         311
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         328         327         311
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         328         327         311
23.95 Total new obligations.............        -328        -327        -311
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         331         327         311
40.35   Appropriation permanently 
          reduced.......................          -4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         327         327         311
58.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         328         327         311
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          33          33          33
73.10 Total new obligations.............         328         327         311
73.20 Total outlays (gross).............        -328        -327        -313
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          33          33          31
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         300         299         285
86.93 Outlays from discretionary 
        balances........................          28          28          28
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         328         327         313
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         327         327         311
90.00 Outlays...........................         327         327         313
---------------------------------------------------------------------------

    The Legal Services Corporation distributes appropriated funds to 
local non-profit organizations that provide free civil legal assistance, 
according to locally-determined priorities, to people living in poverty. 
The Congress chartered the corporation as a private, non-profit entity 
outside of the Federal Government.

                                


 
                        MARINE MAMMAL COMMISSION

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses of the Marine Mammal Commission as 
authorized by title II of Public Law 92-522, $2,299,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Salaries and expenses.............           3           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           2           2
23.95 Total new obligations.............          -3          -2          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

[[Page 1091]]

40.00   Appropriation...................           3           2           2
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           2           2           2
58.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           3           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           2           2
73.10 Total new obligations.............           3           2           2
73.20 Total outlays (gross).............          -2          -2          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2           2
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           2
90.00 Outlays...........................           1           2           2
---------------------------------------------------------------------------

    The Commission recommends national and international marine mammal 
policies; recommends development of scientific and management programs; 
reviews the status of marine mammal populations; recommends to the 
Secretaries of Commerce, the Interior, Defense, and State steps to 
conserve marine mammals domestically and internationally; and manages a 
research program.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1                       1
99.0    Reimbursable obligations: 
          reimbursable obligations......           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           2           2
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-2200-0-1-302      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          12          12          12
---------------------------------------------------------------------------

                                


 
                     MERIT SYSTEMS PROTECTION BOARD

                              Federal Funds

                          Salaries and Expenses

                      (including transfer of funds)

     For necessary expenses to carry out functions of the Merit Systems 
Protection Board pursuant to Reorganization Plan No. 2 of 1978, the 
Civil Service Reform Act of 1978, and the Whistleblower Protection Act 
of 1989 (5 U.S.C. 5509 note), as amended, including services as 
authorized by 5 U.S.C. 3109, rental of conference rooms in the District 
of Columbia and elsewhere, hire of passenger motor vehicles, direct 
procurement of survey printing, and not to exceed $2,000 for official 
reception and representation expenses, $37,507,000, together with not to 
exceed $2,579,000 for administrative expenses to adjudicate retirement 
appeals to be transferred from the Civil Service Retirement and 
Disability Fund in amounts determined by the Merit Systems Protection 
Board.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Adjudication......................          29          30          32
00.02 Merit system studies..............           2           2           2
00.03 Management support................           4           3           3
09.00 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          38          38          40
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          38          40          41
23.95 Total new obligations.............         -38         -38         -40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          35          37          38
58.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           3           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          38          40          41
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           5           5           3
73.10 Total new obligations.............          38          38          40
73.20 Total outlays (gross).............         -38         -40         -41
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           5           3           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          34          37          38
86.93 Outlays from discretionary 
        balances........................           4           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          38          40          41
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3          -3          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          35          37          38
90.00 Outlays...........................          35          37          38
---------------------------------------------------------------------------

    Established by the Civil Service Reform Act of 1978, the Board 
serves as guardian of the Federal Government's merit-based system of 
employment, principally by hearing and deciding appeals from Federal 
employees of removals and other major personnel actions. The Board also 
hears and decides other types of civil service cases, reviews 
regulations of the Office of Personnel Management (OPM), and conducts 
studies of the merit systems. The intended results (outcomes) of the 
Merit Systems Protection Board's (MSPB) efforts are to assure that 1) 
personnel actions taken involving employees are processed within the 
law, and 2) actions taken by OPM and other agencies support and enhance 
Federal merit principles.

    The number of decisions issued by the Board is shown in the 
following table:

                            DECISIONS ISSUED

                                     2006 actual  2007 est.   2008 est.
Retirement (legal-disability).           1549           1600            1600
Adverse action appeals........           3173           3200            3200
Reduction-in-force appeals....            160            200             200
Other.........................           3578           3500            3500


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          21          21          23
11.3      Other than full-time permanent           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          22          22          24
12.1    Civilian personnel benefits.....           5           5           5
23.1    Rental payments to GSA..........           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........           3           3           3

[[Page 1092]]

25.2    Other services..................           3           3           3
31.0    Equipment.......................           1           1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          35          35          37
99.0  Reimbursable obligations..........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          38          38          40
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 41-0100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         199         210         210
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          26          26          26
---------------------------------------------------------------------------

                                


 
  MORRIS K. UDALL SCHOLARSHIP AND EXCELLENCE IN NATIONAL ENVIRONMENTAL 
                            POLICY FOUNDATION

                              Federal Funds

  Morris K. Udall Scholarship and Excellence in National Environmental 
                            Policy Trust Fund

                      (including transfer of funds)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0900-0-1-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Federal payment to Morris K. Udall 
        Scholarship and Excellence in 
        National Environmental Policy 
        Foundation......................           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 94.0)...................           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           2
23.95 Total new obligations.............          -2          -2          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -2          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2
90.00 Outlays...........................           2           2
---------------------------------------------------------------------------

    The Morris K. Udall Fund is invested in Treasury securities with 
maturities suitable to the needs of the Fund. Interest earnings from the 
investments are used to carry out the activities of the Morris K. Udall 
Foundation. The Foundation awards scholarships, fellowships and grants, 
and funds activities of the Udall Center.

    In 2000, Public Law 106-568 authorized the Morris K. Udall 
Foundation to establish training programs for professionals in health 
care policy and public policy, such as the Native Nations Institute 
(NNI). NNI, based at the University of Arizona, will provide Native 
Americans with leadership and management training and analyze policies 
relevant to tribes.

                                

                  Environmental Dispute Resolution Fund

     For payment to the Environmental Dispute Resolution Fund to carry 
out activities authorized in the Environmental Policy and Conflict 
Resolution Act of 1998, $750,000, to remain available until expended.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.20 Fees for services, Environmental 
        dispute resolution fund.........           2           2           2
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           2           2           2
    Appropriations:
05.00 Environmental dispute resolution 
        fund............................          -2          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Environmental dispute resolution 
        fund............................           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           4           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           2
22.00 New budget authority (gross)......           4           4           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           6           5
23.95 Total new obligations.............          -4          -4          -4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2           1
      Mandatory:

60.20   Appropriation (special fund)....           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           4           4           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1          -1
73.10 Total new obligations.............           4           4           4
73.20 Total outlays (gross).............          -4          -6          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2           1
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
86.98 Outlays from mandatory balances...                       2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4           6           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           4           3
90.00 Outlays...........................           4           6           3
---------------------------------------------------------------------------

    The U.S. Institute for Environmental Conflict Resolution is a 
Federal program established by P.L. 105-156 to assist parties in 
resolving environmental, natural resource, and public lands conflicts. 
The Institute is part of the Morris K. Udall Foundation, and serves as 
an impartial, non-partisan institution providing professional expertise, 
services, and resources to all parties involved in such disputes. The 
Institute helps parties determine whether collaborative problem solving 
is appropriate for specific environmental conflicts, how and when to 
bring all the parties to the table, and whether a third-party 
facilitator or mediator might be helpful in assisting the parties in 
their efforts to reach consensus or to resolve

[[Page 1093]]

the conflict. In addition, the Institute maintains a roster of qualified 
facilitators and mediators with substantial experience in environmental 
conflict resolution, and can help parties in selecting an appropriate 
neutral. (See www.ecr.gov for more information about the Institute.)

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............           3           3           3
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           4           4
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-5415-0-2-306      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          24          24          24
---------------------------------------------------------------------------

                                

  

                               Trust Funds

  Morris K. Udall Scholarship and Excellence in National Environmental 
                            Policy Foundation

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          28          30          29
                                           ---------   ---------  ----------
01.99 Balance, start of year............          28          30          29
    Receipts:
02.00 General fund payments, Morris K. 
        Udall scholarship fund..........           2           2           2
02.01 General fund payments, Morris K. 
        Udall scholarship fund..........                      -2          -2
02.02 Interest on investments, Morris K. 
        Udall scholarship fund..........           2           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           4           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          32          31          30
    Appropriations:
05.00 Morris K. Udall Scholarship and 
        Excellence in National 
        Environmental Policy Foundation.          -2          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          30          29          28
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Morris K. Udall Scholarship and 
        Excellence in National 
        Environmental Policy Foundation.           3           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           3           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           1           1
22.00 New budget authority (gross)......           2           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           4           3           3
23.95 Total new obligations.............          -3          -2          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..                       1           1
73.10 Total new obligations.............           3           2           2
73.20 Total outlays (gross).............          -2          -2          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           2
90.00 Outlays...........................           2           2           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          28          32          30
92.02 Total investments, end of year: 
        Federal securities: Par value...          32          30          30
---------------------------------------------------------------------------

    Public Law 102-259 established the Morris K. Udall Scholarship and 
Excellence in National Environmental Policy Foundation to provide 
educational resources to promote studies in the natural environment and 
Native American public health and tribal policy.

    In 2006, the Foundation awarded 80 undergraduate scholarships. 
Twelve Native American Congressional Summer Internship Program 
recipients spent ten weeks in Congressional offices and the White House 
participating in a program created by the Udall Foundation.

    In 2007 and 2008, the Foundation will maintain its current level of 
scholarships and internships.

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-8615-0-7-502      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           5           5           5
---------------------------------------------------------------------------

                                


 
              NATIONAL ARCHIVES AND RECORDS ADMINISTRATION

                              Federal Funds

                            Operating Expenses

     For necessary expenses in connection with the administration of the 
National Archives and Records Administration (including the Information 
Security Oversight Office) and archived Federal records and related 
activities, as provided by law, and for expenses necessary for the 
review and declassification of documents and the activities of the 
Public Interest Declassification Board, and for the hire of passenger 
motor vehicles, $312,874,000: Provided, That the Archivist of the United 
States is authorized to use any excess funds available from the amount 
borrowed for construction of the National Archives facility, for 
expenses necessary to provide adequate storage for holdings.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Records services..................         238         241         271
00.02 Archives related services.........          14          12          13
00.04 Archives II facility..............          20          19          18
00.05 Financial transfer................           9          10          11
09.88 Reimbursable program..............           4           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         285         284         315
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         286         284         315
23.95 Total new obligations.............        -285        -284        -315
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         283         280         313
40.35   Appropriation permanently 
          reduced.......................          -3
42.00   Transferred from other accounts.           2           2
                                           ---------   ---------  ----------

[[Page 1094]]


43.00     Appropriation (total 
            discretionary)..............         282         282         313
        Spending authority from 
            offsetting collections:
58.00     Offsetting collections (cash).           4           2           2
58.00     Offsetting collections (cash 
            applied to repay debt)......           9          10          11
58.47     Portion applied to repay debt.          -9         -10         -11
                                           ---------   ---------  ----------
58.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           4           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         286         284         315
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          51          57          50
73.10 Total new obligations.............         285         284         315
73.20 Total outlays (gross).............        -276        -291        -321
73.40 Adjustments in expired accounts 
        (net)...........................          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          57          50          44
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         234         244         271
86.93 Outlays from discretionary 
        balances........................          42          47          50
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         276         291         321
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -4          -2          -2
88.00     Federal sources (portion 
            applied to repay debt)......          -9         -10         -11
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -13         -12         -13
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         273         272         302
90.00 Outlays...........................         263         279         308
---------------------------------------------------------------------------

    The National Archives and Records Administration (NARA) manages the 
Government's archives and records, and operates Presidential Libraries.

    Records services.--This program provides for selecting, preserving, 
describing, and making available to the public, scholars, and Federal 
agencies the permanently valuable historical records of the Federal 
Government and the historical materials and Presidential records in 
Presidential Libraries; for preparing related publications and exhibit 
programs; and for conducting the appraisal of all Federal records. This 
program also funds a records declassification program and the 
Information Security Oversight Office, established by Executive Orders 
12829, 12958, and 13142.

    Archives related services.--This activity provides for the 
publication of the Federal Register, the Code of Federal Regulations, 
the U.S. Statutes-at-Large, and Presidential documents, and for a 
program to improve the public's access to regulations.

    Archives II facility.--Construction costs of the Archives II 
facility are financed by $302 million of federally guaranteed debt 
issued in 1989. Since 1994 and continuing in 2008, the Archives seeks 
appropriations for the annual payments for interest and redemption of 
debt to be made under the contract for construction and related 
services.

    NARA's Records Services program received an ``Adequate'' PART 
performance rating. NARA has continued to refine performance measures 
related to records management and to better engage Federal agencies on 
best records management practices.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          92          94         101
11.3      Other than full-time permanent           3           4           4
11.5      Other personnel compensation..           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          97         100         107
12.1    Civilian personnel benefits.....          25          26          27
13.0    Benefits for former personnel...           1
21.0    Travel and transportation of 
          persons.......................           2           2           2
22.0    Transportation of things........           1           2           2
23.1    Rental payments to GSA..........           5           5           7
23.2    Rental payments to others.......           1           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........          15          18          21
24.0    Printing and reproduction.......           2           2           2
25.1    Advisory and assistance services           5           4           6
25.2    Other services..................           6           6           6
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          11          11          15
25.4    Operation and maintenance of 
          facilities....................          45          47          50
25.7    Operation and maintenance of 
          equipment.....................          15          15          18
26.0    Supplies and materials..........           4           4           5
31.0    Equipment.......................          14          10          15
43.0    Interest and dividends..........          20          19          18
94.0    Financial transfers.............           9          10          11
                                           ---------   ---------  ----------
99.0      Direct obligations............         278         282         313
99.0  Reimbursable obligations..........           7           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         285         284         315
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 88-0300-0-1-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,460       1,392       1,410
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          40          43          41
---------------------------------------------------------------------------

                                

                       Electronic Records Archives

     For necessary expenses in connection with the development of the 
electronic records archives, to include all direct project costs 
associated with research, analysis, design, development, and program 
management, $58,028,000, of which $38,315,000 shall remain available 
until September 30, 2009.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0303-0-1-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Electronic records archives.......          33          33          58
                                           ---------   ---------  ----------
10.00   Total new obligations...........          33          33          58
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           8           8
22.00 New budget authority (gross)......          38          33          58
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          41          41          66
23.95 Total new obligations.............         -33         -33         -58
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           8           8           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          38          33          58
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          36          30          29
73.10 Total new obligations.............          33          33          58
73.20 Total outlays (gross).............         -39         -34         -37
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          30          29          50
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           5           5           9
86.93 Outlays from discretionary 
        balances........................          34          29          28
                                           ---------   ---------  ----------

[[Page 1095]]


87.00   Total outlays (gross)...........          39          34          37
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          38          33          58
90.00 Outlays...........................          39          34          37
---------------------------------------------------------------------------

    NARA is building an Electronic Records Archives (ERA) that will both 
transition NARA into electronic management of all government records and 
ensure the preservation of and access to Government electronic records. 
Rapid obsolescence of the digital formats in which electronic records 
are created threatens to make them inaccessible within a few years even 
if they are preserved intact. As NARA's strategic response to meeting 
these challenges, ERA will preserve electronic records in a manner that 
enables requesters to access them on computer systems now and in the 
future. The ERA system will also, for the first time, automate basic 
functions in the lifecycle management of Federal records, including 
records scheduling and appraisal, and transfer of both electronic and 
non-electronic records to the National Archives, Presidential Libraries 
and Federal Records Centers.

    Requested funding in 2008 will support continuation of work on 
development of the first ERA increment, operation and support for that 
increment, an increase in the number of Federal agencies using the 
system, and the development of the second ERA increment. The first 
increment will be completed by addition of operational capability for 
automated scheduling and appraisal of Federal records. The second 
increment will add the ability to search the content of electronic 
records in the system and address additional requirements related to 
preserving and managing classified electronic records in the National 
Archives and the future George W. Bush Presidential Library. A detailed 
plan of expenditure for system acquisition in 2008 will be included with 
NARA's 2008 budget justification.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0303-0-1-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           3           4           5
12.1  Civilian personnel benefits.......           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........                                   2
25.1  Advisory and assistance services..           2           2           4
25.2  Other services....................           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           2
25.4  Operation and maintenance of 
        facilities......................                                   1
25.5  Research and development contracts           4           4           5
25.7  Operation and maintenance of 
        equipment.......................           1           1           1
31.0  Equipment.........................          19          21          39
                                           ---------   ---------  ----------
99.9    Total new obligations...........          33          33          58
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 88-0303-0-1-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          34          44          49
---------------------------------------------------------------------------

                                

                         Repairs and Restoration

     For the repair, alteration, and improvement of archives facilities, 
and to provide adequate storage for holdings, $8,663,000, to remain 
available until expended.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0302-0-1-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........          21          13           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........          21          13           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          19           8           8
22.00 New budget authority (gross)......          10          13           9
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          29          21          17
23.95 Total new obligations.............         -21         -13          -9
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           8           8           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10          13           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6          17          14
73.10 Total new obligations.............          21          13           9
73.20 Total outlays (gross).............         -10         -16         -18
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          17          14           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           6           4
86.93 Outlays from discretionary 
        balances........................           4          10          14
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          16          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          13           9
90.00 Outlays...........................          10          16          18
---------------------------------------------------------------------------

    This account provides for the repair, alteration, and improvement of 
Archives facilities and Presidential Libraries nationwide, and provides 
adequate storage for holdings.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0302-0-1-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
25.2  Other services....................           2
25.4  Operation and maintenance of 
        facilities......................          14
32.0  Land and structures...............           5          13           9
                                           ---------   ---------  ----------
99.9    Total new obligations...........          21          13           9
---------------------------------------------------------------------------

                                

         National Historical Publications and Records Commission

                             grants program

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-0301-0-1-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           5           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........                       1           1
22.00 New budget authority (gross)......           6           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           6           1
23.95 Total new obligations.............          -5          -5
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           7
41.00   Transferred to other accounts...          -2          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           6           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          11           9           5
73.10 Total new obligations.............           5           5
73.20 Total outlays (gross).............          -7          -9          -5
                                           ---------   ---------  ----------

[[Page 1096]]


74.40   Obligated balance, end of year..           9           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1
86.93 Outlays from discretionary 
        balances........................           6           8           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           9           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           6           5
90.00 Outlays...........................           7           9           5
---------------------------------------------------------------------------

    National Historical Publications and Records Commission Grants.--
This program provides funding for grants to preserve and publish non-
Federal records that document American history. The Budget proposes no 
new grants funding for the National Historical Publications and Records 
Commission in 2008, so that NARA can focus its resources on its 
essential Federal records management mission.

                                

                      Records Center Revolving Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.01 Reimbursable program..............         146         149         153
                                           ---------   ---------  ----------
10.00   Total new obligations...........         146         149         153
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          20          25          25
22.00 New budget authority (gross)......         149         149         153
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         171         174         178
23.95 Total new obligations.............        -146        -149        -153
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          25          25          25
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Spending authority from 
            offsetting collections:
58.00     Offsetting collections (cash).         137         149         153
58.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          12
                                           ---------   ---------  ----------
58.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         149         149         153
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           4           5
73.10 Total new obligations.............         146         149         153
73.20 Total outlays (gross).............        -131        -148        -152
73.45 Recoveries of prior year 
        obligations.....................          -2
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -12
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           5           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         124         134         138
86.93 Outlays from discretionary 
        balances........................           7          14          14
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         131         148         152
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -136        -149        -153
88.40     Non-Federal sources...........          -1
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -137        -149        -153
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -6          -1          -1
---------------------------------------------------------------------------

    The NARA Records Center Revolving Fund utilizes customer funding to 
provide services on a standard price basis to Federal agency customers. 
The fund maintains low-cost, quality storage and transfers, reference, 
refile, and disposal services for records stored in service centers.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............          47          46          47
11.3    Other than full-time permanent..           4           4           4
11.5    Other personnel compensation....           3           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          54          52          53
12.1  Civilian personnel benefits.......          15          14          14
21.0  Travel and transportation of 
        persons.........................           1           1           1
22.0  Transportation of things..........           1           5          39
23.1  Rental payments to GSA............          38          39           6
23.2  Rental payments to others.........           4           6           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           5           5
25.1  Advisory and assistance services..           3           2           2
25.2  Other services....................           1           6           6
25.3  Other purchases of goods and 
        services from Government 
        accounts........................          13           6           8
25.7  Operation and maintenance of 
        equipment.......................           4           7           7
26.0  Supplies and materials............           1           2           2
31.0  Equipment.........................           6           2           3
32.0  Land and structures...............           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         146         149         153
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 88-4578-0-4-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................       1,177       1,200       1,200
---------------------------------------------------------------------------

                                

  

                               Trust Funds

                       National Archives Gift Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............           1           1           1
                                           ---------   ---------  ----------
01.99 Balance, start of year............           1           1           1
    Receipts:
02.20 Proceeds from non-Federal 
        securities not immediately 
        reinvested, National archives 
        gift fund.......................           1
02.60 Gifts and bequests, National 
        archives gift fund..............           1           1           1
                                           ---------   ---------  ----------
02.99   Total receipts and collections..           2           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           3           2           2
    Appropriations:
05.00 National archives gift fund.......          -2          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           1           1           1
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8127-0-7-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.00 Reimbursable program..............           4           1           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           1           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           5           3           3

[[Page 1097]]

22.00 New budget authority (gross)......           2           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           7           4           4
23.95 Total new obligations.............          -4          -1          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           3           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           2           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           4           1           2
73.20 Total outlays (gross).............          -4          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           2           1           1
86.98 Outlays from mandatory balances...           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           4           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           1           1
90.00 Outlays...........................           4           1           1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           5           2           2
92.02 Total investments, end of year: 
        Federal securities: Par value...           2           2           2
92.03 Total investments, start of year: 
        non-Federal securities: Market 
        value...........................          12          13          13
92.04 Total investments, end of year: 
        non-Federal securities: Market 
        value...........................          13          13          13
---------------------------------------------------------------------------

    The National Archives Trust Fund Board may solicit and accept gifts 
or bequests of money, securities, or other personal property, for the 
benefit of NARA activities.

    In accordance with 44 U.S.C. 2112, the Bush Presidential Library 
received a $4 million endowment from the Bush Library Foundation and the 
Clinton Presidential Library received a $7.2 million endowment from the 
Clinton Foundation. The money has been deposited in the gift fund and 
invested in accordance with established National Archives Trust and Gift 
Fund procedures. Income earned on the investments will be used to offset 
a portion of each Library's operation and maintenance costs.

                                

                       National Archives Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.01 Sales.............................           8           8           8
09.02 Presidential libraries............          16           9           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........          24          17          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          11           4           4
22.00 New budget authority (gross)......          17          17          18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          28          21          22
23.95 Total new obligations.............         -24         -17         -17
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           4           5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          17          17          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           2           2
73.10 Total new obligations.............          24          17          17
73.20 Total outlays (gross).............         -23         -17         -18
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          17          17          18
86.98 Outlays from mandatory balances...           6
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          23          17          18
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -17         -17         -18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           6
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          10           5           5
92.02 Total investments, end of year: 
        Federal securities: Par value...           5           5           5
92.03 Total investments, start of year: 
        non-Federal securities: Market 
        value...........................                       7           7
92.04 Total investments, end of year: 
        non-Federal securities: Market 
        value...........................           7           7           7
---------------------------------------------------------------------------

    NARA furnishes, for a fee, copies of unrestricted records in the 
custody of the National Archives (44 U.S.C. 2116). Proceeds from the 
sale of copies of microfilm publications, reproductions, special works, 
and other publications, and admission fees to Presidential Library 
museum rooms are deposited in this fund (44 U.S.C. 2112, 2307).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............           4           5           5
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           5           6           6
12.1  Civilian personnel benefits.......           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
25.2  Other services....................           3           3           3
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           4           4           4
26.0  Supplies and materials............           2           2           2
31.0  Equipment.........................           1
33.0  Investments and loans.............           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........          24          17          17
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 88-8436-0-8-804      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         123         129         129
---------------------------------------------------------------------------

                                


 
                     GENERAL FUND RECEIPT ACCOUNTS 

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  88-322000  All other general fund 
    proprietary receipts including 
    budget clearing accounts............                      14          14
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................                      14          14
---------------------------------------------------------------------------


                                


 
                  NATIONAL CAPITAL PLANNING COMMISSION

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses, as authorized by the National Capital 
Planning Act of 1952 (40 U.S.C. 71-71i), including services as 
authorized

[[Page 1098]]

by 5 U.S.C. 3109, $8,265,000: Provided, That one-quarter of 1 percent of 
the funds provided under this heading may be used for official reception 
and representational expenses associated with hosting international 
visitors engaged in the planning and physical development of world 
capitals.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Salaries and expenses.............           8           8           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........           8           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           8           8           8
23.95 Total new obligations.............          -8          -8          -8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           8           8           8
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............           8           8           8
73.20 Total outlays (gross).............          -8          -8          -8
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           8           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           8           8
90.00 Outlays...........................           8           8           8
---------------------------------------------------------------------------

    The National Capital Planning Commission (NCPC) is the central 
planning agency for the Federal Government in the National Capital 
Region. Through its planning initiatives and review of development 
proposals, NCPC protects and enhances Washington, D.C.'s extraordinary 
natural and cultural resources. NCPC helps to shape the future of the 
Nation's Capital by guiding Federal development, preserving the Capital 
City's treasures, and mapping a strong course for its future through 
study, analysis, and thoughtful advance planning. In 2008, NCPC will 
work with the District of Columbia and its Federal and regional partners 
to promote development plans that support the Federal interest and 
contribute to the best urban design, transportation, and land-use 
scenarios for the National Capital Region. NCPC will continue to ensure 
that all Federal development in the region meets the highest design 
standards; assist Federal agencies in preparing appropriate security 
measures, in keeping with the guidelines of the National Capital Urban 
Design and Security Plan; review Federal plans for capital improvements 
in the region; and continue to develop long-range planning initiatives 
that ensure Washington remains a world-class Capital City.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           6           6           6
23.1  Rental payments to GSA............           1           1           1
25.1  Advisory and assistance services..           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           8           8           8
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-2500-0-1-451      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          43          54          54
---------------------------------------------------------------------------

                                


 
        NATIONAL COMMISSION ON LIBRARIES AND INFORMATION SCIENCE

                              Federal Funds

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Libraries and information science.           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 11.1)...................           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           1
23.95 Total new obligations.............          -1          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           1           1
73.20 Total outlays (gross).............          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1
90.00 Outlays...........................           1           1
---------------------------------------------------------------------------

    The Commission has been responsible for developing plans and 
recommendations for meeting the library and information needs of the 
Nation, for coordinating Federal, State, and local activities to meet 
these needs, for advising the President and the Congress on 
implementation of national and international library and information 
services policies. The Budget would complete the transition of the 
Commission's functions and activities into the Institute of Museum and 
Library Services, as described in the 2007 President's Budget. The 
Administration believes that this move would streamline Federal library 
policy efforts and strengthen our national research capacity on domestic 
and international library trends.

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-2700-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           6           6
---------------------------------------------------------------------------

                                


 
                     NATIONAL COUNCIL ON DISABILITY

                              Federal Funds

                          Salaries and Expenses

     For expenses necessary for the National Council on Disability as 
authorized by title IV of the Rehabilitation Act of 1973, as amended, 
$3,113,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

[[Page 1099]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           3           3
23.95 Total new obligations.............          -3          -3          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           3           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............           3           3           3
73.20 Total outlays (gross).............          -3          -3          -3
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           3           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           3
90.00 Outlays...........................           3           3           3
---------------------------------------------------------------------------

    The National Council on Disability (NCD) is composed of 15 members 
appointed by the President and confirmed by the U.S. Senate. Established 
under the Rehabilitation Act of 1973, as amended, the NCD is responsible 
for reviewing the Federal Government's laws, programs, and policies 
which affect people with disabilities. The NCD also makes 
recommendations on issues affecting individuals with disabilities and 
their families to the President, Congress, the Rehabilitation Services 
Administration, the National Institute on Disability and Rehabilitation 
Research, and other Federal Departments and agencies.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           3           3           3
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-3500-0-1-506      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          13          13          13
---------------------------------------------------------------------------

                                


 
                  NATIONAL CREDIT UNION ADMINISTRATION

                              Federal Funds

                              Operating Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.01 Examination and supervision.......         101         108         110
09.03 Administration....................          41          44          46
                                           ---------   ---------  ----------
09.99   Total reimbursable program......         142         152         156
                                           ---------   ---------  ----------
10.00   Total new obligations...........         142         152         156
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          24          29          25
22.00 New budget authority (gross)......         147         148         156
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         171         177         181
23.95 Total new obligations.............        -142        -152        -156
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          29          25          25
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).         147         148         156
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          15          14          14
73.10 Total new obligations.............         142         152         156
73.20 Total outlays (gross).............        -143        -152        -156
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          14          14          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         143         148         156
86.98 Outlays from mandatory balances...                       4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         143         152         156
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............         -81         -82         -83
88.20     Interest on Federal securities          -2          -2          -2
88.40     Non-Federal sources...........         -64         -64         -71
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -147        -148        -156
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          -4           4
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          39          42          35
92.02 Total investments, end of year: 
        Federal securities: Par value...          42          35          35
---------------------------------------------------------------------------

    Federal credit unions are privately owned, cooperative associations 
organized for the purpose of promoting thrift among their members and 
creating a source of credit for provident and productive purposes.

    The National Credit Union Administration (NCUA), through its 
operating fund, conducts activities prescribed by the Federal Credit 
Union Act of 1934, as amended, which include: (a) chartering new Federal 
credit unions; (b) determining field of membership of Federal credit 
unions; (c) promulgating rules and regulations; (d) performing 
regulatory and safety and soundness examinations; and (e) conducting 
administrative activities of the share insurance fund.

    The NCUA funds its activities through assessments levied on all 
federally chartered credit unions, as well as funds drawn from the 
balance of the National Credit Union Share Insurance Fund as 
reimbursement for administrative activities.

    In 2006, NCUA chartered seven new Federal credit unions bringing the 
total number of Federal credit unions, as of September 30, 2006, to 
5,255 with total assets of over $389 billion. In 2005, a PART analysis 
of NCUA's oversight of Federal credit unions has shown that it 
contributes to the safety and soundness of the credit union industry.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............          84          87          90
11.3    Other than full-time permanent..           1           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          85          89          92
12.1  Civilian personnel benefits.......          23          24          25
21.0  Travel and transportation of 
        persons.........................          13          14          14

[[Page 1100]]

23.3  Communications, utilities, and 
        miscellaneous charges...........           4           4           4
25.2  Other services....................          16          19          20
31.0  Equipment.........................           1           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         142         152         156
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 25-4056-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         924         958         958
---------------------------------------------------------------------------

                                

                    Credit Union Share Insurance Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Payments to the operating fund for 
        services and facilities.........          81          81          83
00.03 Other.............................           2           5           5
                                           ---------   ---------  ----------
00.91   Total operating expenses........          83          86          88
01.02 Insurance loss expense............          13          30          30
                                           ---------   ---------  ----------
10.00   Total new obligations...........          96         116         118
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       6,537       6,835       7,198
22.00 New budget authority (gross)......         394         479         543
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       6,931       7,314       7,741
23.95 Total new obligations.............         -96        -116        -118
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........       6,835       7,198       7,623
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

        Spending authority from 
            offsetting collections:
69.00     Offsetting collections (cash).         382         479         543
69.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          12
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........         394         479         543
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..        -138        -159        -159
73.10 Total new obligations.............          96         116         118
73.20 Total outlays (gross).............        -105        -116        -118
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -12
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..        -159        -159        -159
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         105         116         118
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1
88.20     Interest on Federal securities        -242        -290        -314
88.40     Deposit from members..........        -132        -186        -226
88.40     Recoveries on assets acquired.          -6          -2          -2
88.40     Other income..................          -1          -1          -1
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -382        -479        -543
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................        -277        -363        -425
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       6,423       6,749       7,000
92.02 Total investments, end of year: 
        Federal securities: Par value...       6,749       7,000       7,376
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........                      15
1231  Disbursements: Direct loan 
        disbursements...................          25
1251  Repayments: Repayments and 
        prepayments.....................         -10         -15
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          15
---------------------------------------------------------------------------

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
2131  Guaranteed loan commitments exempt 
        from limitation.................          20          20           4
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................          20          20           4
2199  Guaranteed amount of guaranteed 
        loan commitments................          20          20           4
----------------------------------------------------------------------------

    Cumulative balance of guaranteed loans 
                outstanding:
2210  Outstanding, start of year........           6          20           4
2231  Disbursements of new guaranteed 
        loans...........................          34           4           4
2251  Repayments and prepayments........         -20         -20          -4
                                           ---------   ---------  ----------
2290    Outstanding, end of year........          20           4           4
----------------------------------------------------------------------------

    Memorandum:
2299  Guaranteed amount of guaranteed 
        loans outstanding, end of year..          20           4           4
---------------------------------------------------------------------------

    The National Credit Union Share Insurance Fund (NCUSIF) provides 
insurance for deposits in member accounts (shares) in Federal credit 
unions and State-chartered credit unions that apply and qualify for 
insurance, as authorized by Public Law 91-468.

    Activities of the NCUSIF consist of: (a) providing member account 
insurance to at least $100,000; (b) providing cash and other assistance 
to insured credit unions in order to avoid insolvency; and (c) providing 
for liquidation or other disposition of the assets and liabilities of 
insolvent insured credit unions. The NCUSIF reimburses the NCUA 
operating fund for its share of the agency's administrative costs. This 
reimbursement percentage, which is reviewed and adjusted annually, is 57 
percent for 2006 and 53.3 percent for 2007.

    As of September 30, 2006, 8,462 credit unions were insured by the 
NCUSIF with insured shares of $529 billion.

    Pursuant to Public Law 98-369, each insured credit union is required 
to deposit and maintain in the NCUSIF one percent of its member share 
accounts. The fund is structured to be entirely self supporting through 
the monies paid by member credit unions. The monies received plus the 
income generated from investments are expected to cover all 
administrative and financial costs, as well as increase the fund balance 
proportionate to insured share growth. In addition, the NCUSIF has $100 
million in borrowing authority from the Treasury for use in unforeseen 
emergencies.

    The Credit Union Membership Access Act of 1998 (CUMAA) requires the 
NCUA Board to set a Normal Operating Level (equity ratio) for the NCUSIF 
between 1.2 and 1.5 percent. The equity ratio is defined as the total 
balance of the NCUSIF less unreserved contingent liabilities divided by 
the total amount of insured shares at year end. For 2006, the Board set 
the Normal Operating Level at 1.3 percent prior to the beginning of the 
calendar year.

    In accordance with the CUMAA, NCUA is required to collect a premium 
from insured credit unions if the equity ratio

[[Page 1101]]

falls below 1.2 percent of insured shares. In 2006, the income generated 
from the required one-percent deposit explained above eliminated the 
need to assess a premium. For 2007 and 2008, NCUA does not anticipate a 
premium assessment, although the Board may assess a premium if the 
equity ratio falls below 1.3 percent.

    The Federal Deposit Insurance Reform Act of 2005 and the Federal 
Deposit Insurance Reform Conforming Amendments Act of 2005 changed the 
agency's share insurance rule. In this regard, effective April 1, 2006, 
the revised rule: 1) defines the ``standard maximum share insurance 
amount'' as $100,000 and provides that beginning in 2010, and in each 
subsequent 5-year period thereafter, NCUA and the Federal Deposit 
Insurance Corporation will jointly consider if an inflation adjustment 
is appropriate to increase that amount; 2) increases the share insurance 
limit for certain retirement accounts from $100,000 to $250,000, subject 
to the above inflation adjustments; and 3) provides pass-through 
coverage to each participant of an employee benefit plan, but limits the 
acceptance of shares in an employee benefit plan to insured credit 
unions that are well or adequately capitalized.

    In 2006, a PART assessment rated the Share Insurance Fund as a 
``Moderately Effective'' program. The NCUSIF was judged to be well 
managed and sound. A noteworthy area for enhancement that the PART 
review identified involved statutory limitations preventing 
implementation of a more fully risk-based capital structure under prompt 
corrective action.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4468-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
25.2  Other services....................          83          86          88
42.0  Insurance claims and indemnities..          13          30          30
                                           ---------   ---------  ----------
99.9    Total new obligations...........          96         116         118
---------------------------------------------------------------------------

                                

                        Central Liquidity Facility

                      (including transfer of funds)

     During fiscal year 2008, gross obligations of the Central Liquidity 
Facility for the principal amount of new direct loans to member credit 
unions, as authorized by 12 U.S.C. 1795 et seq., shall not exceed 
$1,500,000,000: Provided, That administrative expenses of the Central 
Liquidity Facility in fiscal year 2008 shall not exceed $329,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.03 Dividends on capital stock........          71          71          72
                                           ---------   ---------  ----------
09.09   Operating Expenses--subtotal....          71          71          72
09.11 Net loans to credit unions, total 
        Capital investment, funded......          79          77          81
                                           ---------   ---------  ----------
09.19   Total capital investment--
          subtotal......................          79          77          81
                                           ---------   ---------  ----------
10.00   Total new obligations...........         150         148         153
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         150         148         153
23.95 Total new obligations.............        -150        -148        -153
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).         150         148         153
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         150         148         153
73.20 Total outlays (gross).............        -150        -148        -153
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         150         148         153
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.40     Interest on loans and 
            investments.................         -71         -71         -72
88.40     Non-Federal Capital Stock 
            Purchases...................         -79         -77         -81
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................        -150        -148        -153
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........       1,500       1,500       1,500
1142  Unobligated direct loan limitation 
        (-).............................      -1,500      -1,500      -1,500
                                           ---------   ---------  ----------
1150    Total direct loan obligations...
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........
1231  Disbursements: Direct loan 
        disbursements...................           4
1251  Repayments: Repayments and 
        prepayments.....................          -4
                                           ---------   ---------  ----------
1290    Outstanding, end of year........
---------------------------------------------------------------------------

    The National Credit Union Central Liquidity Facility was established 
under Public Law 95-630 and provides loans to member credit unions for 
seasonal and emergency needs.

    The two primary sources of funds for the Facility are stock 
subscriptions from credit unions and borrowings from the Federal 
Financing Bank. Credit unions that choose to become members of the 
Facility are required to purchase stock equal to one-half of one percent 
of their paid-in and unimpaired capital and surplus. One-half of the 
subscription in stock is transferred to the Facility. The remaining half 
of the subscription remains on call.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
33.0  Investments and loans.............          79          77          81
43.0  Interest and dividends............          71          71          72
                                           ---------   ---------  ----------
99.9    Total new obligations...........         150         148         153
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 25-4470-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           2           2           2
---------------------------------------------------------------------------

                                

          Community Development Credit Union Revolving Loan Fund

     For the Community Development Revolving Loan Fund program as 
authorized by 42 U.S.C. 9812, 9822 and 9910, $950,000 shall be available 
until September 30, 2009 for technical assistance to low-income 
designated credit unions.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:

[[Page 1102]]

00.01 Technical assistance..............           1           1           1
09.00 Reimbursable program..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           4           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          11          10           9
22.00 New budget authority (gross)......           3           3           3
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          14          13          12
23.95 Total new obligations.............          -4          -4          -4
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10           9           8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
      Mandatory:

69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           2           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................           3           3           3
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1
73.10 Total new obligations.............           4           4           4
73.20 Total outlays (gross).............          -5          -4          -4
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1           1
86.97 Outlays from new mandatory 
        authority.......................           2           1           1
86.98 Outlays from mandatory balances...           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           5           4           4
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -2          -2          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................           3           2           2
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           6           8           8
92.02 Total investments, end of year: 
        Federal securities: Par value...           8           8           8
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1121  Limitation available from carry-
        forward.........................          10           9           8
1131  Direct loan obligations exempt 
        from limitation.................           2           2           2
1143  Unobligated limitation carried 
        forward (P.L. xx) (-)...........          -9          -8          -7
                                           ---------   ---------  ----------
1150    Total direct loan obligations...           3           3           3
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........           5           6           7
1231  Disbursements: Direct loan 
        disbursements...................           3           3           3
1251  Repayments: Repayments and 
        prepayments.....................          -2          -2          -2
                                           ---------   ---------  ----------
1290    Outstanding, end of year........           6           7           8
---------------------------------------------------------------------------

    The Community Development Credit Union Revolving Loan Fund (CDRLF) 
was established by the Congress in 1979 under Section 130(e) of the 
Federal Credit Union Act to support credit unions that serve low-income 
communities. Public Law 99-609, enacted on November 6, 1986, transferred 
the CDRLF from the Department of Health and Human Services to NCUA.

    The CDRLF provides loans and technical assistance grants to 
qualifying credit unions with a low-income designation. The NCUA 
disbursed loans of $2,879,000 in 2006 and anticipates approving at least 
$2,500,000 in 2007. In 2003, 2004, and 2005, excess market liquidity 
decreased credit unions' demand for loan funds. With the increase in 
market rates through 2006, credit unions' demand for low-cost funds to 
expand services to low-income members has increased.

    The CDRLF received $950,000 in appropriated funds in fiscal year 
2006 to be used for technical assistance grants. In 2006, funds 
appropriated for grants, supplemented by CDRLF investment income, were 
used to fund 286 grants totaling $973,445. Technical assistance grants 
are made to low-income credit unions to help them improve the financial 
condition of their credit unions, provide financial services to members, 
and stimulate economic activities in the communities served.

    A PART analysis of the CDRLF program has shown that it is well 
designed to meet its objectives and effectively targets its resources. 
NCUA is addressing the PART's other conclusions, which include 
developing long-term performance measures to demonstrate that credit 
unions serving low-income customers are contributing to increasing 
income, ownership, and employment opportunities.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 25-4472-0-3-373      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           1           1           1
    Reimbursable obligations:
33.0  Investments and loans.............           3           3           3
                                           ---------   ---------  ----------
99.0    Reimbursable obligations........           3           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           4           4
---------------------------------------------------------------------------

                                


 
                     NATIONAL ENDOWMENT FOR THE ARTS

                              Federal Funds

                     National Endowment for the Arts

                        grants and administration

     For necessary expenses to carry out the National Foundation on the 
Arts and the Humanities Act of 1965, as amended, $128,412,000 shall be 
available to the National Endowment for the Arts for the support of 
projects and productions in the arts, including arts education and 
public outreach activities, through assistance to organizations and 
individuals pursuant to section 5 of the Act, for program support, and 
for administering the functions of the Act, to remain available until 
expended: Provided, That funds previously appropriated to the National 
Endowment for the Arts ``Matching Grants'' account and ``Challenge 
America'' account may be transferred to and merged with this account: 
Provided further, That funds appropriated herein shall be expended in 
accordance with sections 309 and 311 of Public Law 108-447.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Promotion of the arts.............         103          99         103
00.03 Program support...................           2           1           1
00.04 Salaries and expenses.............          22          24          24
09.00 Reimbursable program..............           4           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........         131         127         131
----------------------------------------------------------------------------

[[Page 1103]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           4           4
22.00 New budget authority (gross)......         129         127         131
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         135         131         135
23.95 Total new obligations.............        -131        -127        -131
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           4           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         126         124         128
40.35   Appropriation permanently 
          reduced.......................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         124         124         128
58.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           5           3           3
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         129         127         131
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         112         117         118
73.10 Total new obligations.............         131         127         131
73.20 Total outlays (gross).............        -124        -126        -129
73.45 Recoveries of prior year 
        obligations.....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         117         118         120
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          44          44          46
86.93 Outlays from discretionary 
        balances........................          80          82          83
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         124         126         129
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -5          -3          -3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         124         124         128
90.00 Outlays...........................         119         123         126
---------------------------------------------------------------------------

    The National Endowment for the Arts (NEA) supports excellence in the 
arts, brings the arts to all Americans, and provides leadership in arts 
education. In 2008, the Budget proposes $128.4 million for grants 
programs and associated costs, including Challenge America: Reaching 
Every Community grants, and American Masterpieces: Three Centuries of 
Artistic Genius.

    Through American Masterpieces, NEA will continue to provide 
Americans with the opportunity to know and experience the best of our 
Nation's artistic achievements. The American Masterpieces' literary 
component, the Big Read, will continue NEA's commitment to support 
programs of indisputable artistic merit that engage communities large 
and small in all 50 States.

    NEA will support these projects with public and private partners, 
including State arts agencies and regional arts organizations.

    The National Foundation on the Arts and the Humanities Act of 1965, 
as amended, authorizes NEA to receive money and other donated property. 
Such gifts may be used, sold, or otherwise disposed of to support arts 
projects and activities.

    This presentation also includes the Arts and Artifacts Indemnity 
Fund. The Arts and Artifacts Indemnity Act of 1975, as amended, 
authorizes the Federal Council on the Arts and Humanities to enter into 
indemnity agreements to cover certain eligible works of art on 
exhibition in the United States or abroad. Loss or damage claims 
certified by the Council are paid from this fund.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          11          13          13
11.3      Other than full-time permanent           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          13          15          15
12.1    Civilian personnel benefits.....           3           3           3
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           4           3           3
41.0    Grants, subsidies, and 
          contributions.................         103          99         103
                                           ---------   ---------  ----------
99.0      Direct obligations............         127         124         128
99.0  Reimbursable obligations..........           4           3           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........         131         127         131
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 59-0100-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         150         158         158
---------------------------------------------------------------------------

                                

  

                               Trust Funds

          Gifts and Donations, National Endowment for the Arts 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-8040-0-7-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 Gifts and donations, National 
        Endowment for the Arts..........           3           2           2
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           3           2           2
    Appropriations:
05.00 Gifts and donations, National 
        Endowment for the Arts..........          -3          -2          -2
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-8040-0-7-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
01.02 Permanent authority...............           2           3           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........           2           3           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           4           3
22.00 New budget authority (gross)......           3           2           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           6           6           5
23.95 Total new obligations.............          -2          -3          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           4           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           3           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           2
73.10 Total new obligations.............           2           3           2
73.20 Total outlays (gross).............          -2          -2          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           1           1
86.98 Outlays from mandatory balances...           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           2           2
90.00 Outlays...........................           2           2           2
----------------------------------------------------------------------------

[[Page 1104]]



    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...           1           2           1
92.02 Total investments, end of year: 
        Federal securities: Par value...           2           1           1
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-8040-0-7-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
41.0  Direct obligations: Grants, 
        subsidies, and contributions....           1           2           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           2           3           2
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 59-8040-0-7-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           4           4           4
---------------------------------------------------------------------------

                                


 
                  NATIONAL ENDOWMENT FOR THE HUMANITIES

                              Federal Funds

                  National Endowment for the Humanities

                        grants and administration

     For necessary expenses to carry out the National Foundation on the 
Arts and the Humanities Act of 1965, as amended, $126,845,000, shall be 
available to the National Endowment for the Humanities for support of 
activities in the humanities, pursuant to section 7(c) of the Act, and 
for administering the functions of the Act, to remain available until 
expended.

                             matching grants

     To carry out the provisions of section 10(a)(2) of the National 
Foundation on the Arts and the Humanities Act of 1965, as amended, 
$14,510,000, to remain available until expended, of which $9,479,000 
shall be available to the National Endowment for the Humanities for the 
purposes of section 7(h): Provided, That this appropriation shall be 
available for obligation only in such amounts as may be equal to the 
total amounts of gifts, bequests, and devises of money, and other 
property accepted by the chairman or by grantees of the Endowment under 
the provisions of subsections 11(a)(2)(B) and 11(a)(3)(B) during the 
current and preceding fiscal years for which equal amounts have not 
previously been appropriated.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Promotion of the humanities.......         103          99         101
00.03 We the People.....................          15          15          15
00.04 Administration....................          24          25          25
09.00 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........         144         141         143
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           6           6
22.00 New budget authority (gross)......         144         141         143
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         150         147         149
23.95 Total new obligations.............        -144        -141        -143
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           6           6           6
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         143         139         141
40.35   Appropriation permanently 
          reduced.......................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         141         139         141
        Spending authority from 
            offsetting collections:
58.00     Offsetting collections (cash).           2           2           2
58.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
                                           ---------   ---------  ----------
58.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           3           2           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         144         141         143
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         119         121         119
73.10 Total new obligations.............         144         141         143
73.20 Total outlays (gross).............        -139        -143        -145
73.45 Recoveries of prior year 
        obligations.....................          -2
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         121         119         117
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         121         127         129
86.93 Outlays from discretionary 
        balances........................          18          16          16
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         139         143         145
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -2
88.40     Non-Federal sources...........                      -2          -2
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................          -2          -2          -2
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         141         139         141
90.00 Outlays...........................         137         141         143
---------------------------------------------------------------------------

    The National Endowment for the Humanities (NEH) supports educational 
and scholarly activities in the humanities, preserves America's cultural 
and intellectual resources, and provides opportunities for all Americans 
to engage in learning in the humanities. In 2008, the agency will 
continue We the People, a program designed to promote a broad 
understanding of the ideas, people, and events that have shaped our 
nation. Also supported is the agency's new Digital Humanities 
Initiative, which encourages and funds projects that utilize or study 
the impact of digital technology on the humanities. NEH also will 
continue to support partnerships with state humanities councils; the 
strengthening of humanities teaching and learning in the nation's 
schools and higher educational institutions; efforts to preserve and 
increase access to books, U.S. newspapers, documents, and other 
reference materials; and museum exhibitions, documentary media projects, 
and reading programs in the humanities that reach popular audiences.

    Support is provided through outright grants, matching grants, and a 
combination of the two. Eligible applicants include state humanities 
councils, schools, higher education institutions, libraries, museums, 
historical organizations, other cultural institutions, and individuals.

    This presentation also includes the Gifts and Donations account. The 
National Foundation on the Arts and the Humanities Act of 1965, as 
amended, authorizes the Humanities Endowment to receive money and other 
donated property. Such gifts may be used, sold, or otherwise disposed of 
to support humanities projects and activities. Budget authority

[[Page 1105]]

in this schedule reflects cash received each year by the Endowment.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................          14          15          15
12.1    Civilian personnel benefits.....           3           3           3
23.1    Rental payments to GSA..........           2           2           2
25.2    Other services..................           3           3           3
41.0    Grants, subsidies, and 
          contributions.................         119         116         116
                                           ---------   ---------  ----------
99.0      Direct obligations............         141         139         139
99.0  Reimbursable obligations..........           2           2           2
99.5  Below reporting threshold.........           1                       2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         144         141         143
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 59-0200-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         152         164         164
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           3           3           3
---------------------------------------------------------------------------

                                

  

                               Trust Funds

       Gifts and Donations, National Endowment for the Humanities 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-8050-0-7-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Receipts:
02.60 Gifts and donations, National 
        Endowment for the Humanities....           1           1           1
    Appropriations:
05.00 Gifts and donations, National 
        Endowment for the Humanities....          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-8050-0-7-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Promotion of the humanities.......           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2           2           2
23.95 Total new obligations.............          -1          -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           1           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................           1           1           1
---------------------------------------------------------------------------


                                


 
                        ADMINISTRATIVE PROVISIONS

     None of the funds appropriated to the National Foundation on the 
Arts and the Humanities may be used to process any grant or contract 
documents which do not include the text of 18 U.S.C. 1913: Provided, 
That none of the funds appropriated to the National Foundation on the 
Arts and the Humanities may be used for official reception and 
representation expenses: Provided further, That funds from 
nonappropriated sources may be used as necessary for official reception 
and representation expenses: Provided further, That the Chairperson of 
the National Endowment for the Arts may approve grants up to $10,000, if 
in the aggregate this amount does not exceed 5 percent of the sums 
appropriated for grant-making purposes per year: Provided further, That 
such small grant actions are taken pursuant to the terms of an expressed 
and direct delegation of authority from the National Council on the Arts 
to the Chairperson: Provided further, That 20 U.S.C. 954(e) shall not 
apply to grants and contracts supported entirely with funds from 
nonappropriated sources: Provided further, That section 309(1) of 
Division E, Public Law 108-447, is amended by inserting ``Opera,'' after 
``National Heritage Fellowship''.

                                


 
                INSTITUTE OF MUSEUM AND LIBRARY SERVICES

                              Federal Funds

     Office of Museum and Library Services: Grants and Administration

     For carrying out the Museum and Library Services Act of 1996, and 
the National Museum of African American History and Culture Act, 
$271,246,000, to remain available until September 30, 2009.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Assistance for museums............          41          28          40
00.02 Assistance for libraries..........         191         203         214
00.03 Administration....................          13          11          17
                                           ---------   ---------  ----------
10.00   Total new obligations...........         245         242         271
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          13          19          19
22.00 New budget authority (gross)......         250         242         271
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         264         261         290
23.95 Total new obligations.............        -245        -242        -271
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          19          19          19
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         250         242         271
40.35   Appropriation permanently 
          reduced.......................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         248         242         271
        Spending authority from 
            offsetting collections:
58.00     Offsetting collections (cash).           3
58.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -1
                                           ---------   ---------  ----------
58.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         250         242         271
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         331         334         292
73.10 Total new obligations.............         245         242         271
73.20 Total outlays (gross).............        -241        -284        -299
73.40 Adjustments in expired accounts 
        (net)...........................          -1
73.45 Recoveries of prior year 
        obligations.....................          -1

[[Page 1106]]

74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         334         292         264
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          74          73          81
86.93 Outlays from discretionary 
        balances........................         167         211         218
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         241         284         299
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -3
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         248         242         271
90.00 Outlays...........................         238         284         299
---------------------------------------------------------------------------

    The Institute of Museum and Library Services is the primary source 
of federal support for the Nation's libraries and museums. The 
Institute's organization, mission, and functions are defined in the 
Museum and Library Services Act, Public Law 108-81.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           4           6           7
12.1    Civilian personnel benefits.....           1           1           1
23.1    Rental payments to GSA..........           2           2           2
25.2    Other services..................           4           3           6
41.0    Grants, subsidies, and 
          contributions.................         231         230         254
                                           ---------   ---------  ----------
99.0      Direct obligations............         242         242         270
99.0  Reimbursable obligations..........           3
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         245         242         271
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 59-0300-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          59          62          65
---------------------------------------------------------------------------

                                


 
                     NATIONAL LABOR RELATIONS BOARD

                              Federal Funds

                          Salaries and Expenses

     For expenses necessary for the National Labor Relations Board to 
carry out the functions vested in it by the Labor-Management Relations 
Act, 1947, as amended (29 U.S.C. 141-167), and other laws, $256,238,000: 
Provided, That no part of this appropriation shall be available to 
organize or assist in organizing agricultural laborers or used in 
connection with investigations, hearings, directives, or orders 
concerning bargaining units composed of agricultural laborers as 
referred to in section 2(3) of the Act of July 5, 1935 (29 U.S.C. 152), 
and as amended by the Labor-Management Relations Act, 1947, as amended, 
and as defined in section 3(f) of the Act of June 25, 1938 (29 U.S.C. 
203), and including in said definition employees engaged in the 
maintenance and operation of ditches, canals, reservoirs, and waterways 
when maintained or operated on a mutual, nonprofit basis and at least 95 
percent of the water stored or supplied thereby is used for farming 
purposes.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Field investigation...............         198         199         204
00.02 Administrative law judge hearing..          13          13          13
00.03 Board adjudication................          26          25          26
00.04 Securing compliance with Board 
        orders..........................          12          12          12
00.05 Internal Review...................           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         250         250         256
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         250         250         256
23.95 Total new obligations.............        -250        -250        -256
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         252         250         256
40.35   Appropriation permanently 
          reduced.......................          -2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         250         250         256
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          19          19          19
73.10 Total new obligations.............         250         250         256
73.20 Total outlays (gross).............        -249        -250        -254
73.40 Adjustments in expired accounts 
        (net)...........................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          19          19          21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         232         233         238
86.93 Outlays from discretionary 
        balances........................          17          17          16
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         249         250         254
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         250         250         256
90.00 Outlays...........................         249         250         254
---------------------------------------------------------------------------

    The Board resolves representation disputes in industry, and remedies 
and prevents specified unfair labor practices by employers or labor 
organizations. Case intake and additional program statistics appear in 
the table below.

                           PROGRAM STATISTICS

                                     2006 actual  2007 est.   2008 est.
Case intake:
  Unfair labor practice cases.          22922          25000           25000
  Representation cases........           3473           4500            4500
Administrative law judges:
  Hearings closed.............            247            245             243
  Decisions issued............            263            258             255
Board adjudication:
  Contested Board decisions 
    issued....................            324            300             300
  Regional director decisions.            344            367             374
Representation election cases:
    Decisions issued..........            153            145             145
    Objection rulings.........             78             75              75
Board decisions requiring 
court enforcement.............             79             86              95

    Field investigation.--Charges of unfair labor practices and 
petitions for elections to resolve representation disputes are 
investigated by regional office personnel. Approximately 95 percent of 
the unfair labor practice cases and over 88 percent of the 
representation cases are closed by settlement, dismissal, or withdrawal. 
The remainder are prepared for public hearing. The agency strives to 
maximize the voluntary settlement of all cases and to avoid litigation.

    Administrative law judge hearing.--Administrative law judges conduct 
public hearings in unfair labor practice cases. Their findings and 
recommendations are set forth in their decisions.

    Board adjudication.--In an unfair labor practice case, a judge's 
decision becomes a Board order if no exceptions are

[[Page 1107]]

filed. About 30 percent of these decisions become automatic Board orders 
or are complied with voluntarily. The remainder, with exceptions filed, 
requires contested Board decision. In representation cases, regional 
directors initially decide the issues by Board delegation. The Board 
itself decides representation issues on referral from regional directors 
or by granting a request for review of a regional director's decision. 
The Board also rules on objection and challenge questions in election 
cases.

    Securing compliance with Board orders.--If the parties do not 
voluntarily comply with the Board's order involving unfair labor 
practices, the Board must request that the appellate courts enforce its 
decisions.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................         162         163         167
12.1  Civilian personnel benefits.......          37          37          38
21.0  Travel and transportation of 
        persons.........................           2           3           3
23.1  Rental payments to GSA............          27          27          28
23.3  Communications, utilities, and 
        miscellaneous charges...........           6           6           6
25.2  Other services....................          12          11          11
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           3           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........         250         250         256
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 63-0100-0-1-505      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       1,788       1,755       1,725
---------------------------------------------------------------------------

                                


 
                        NATIONAL MEDIATION BOARD

                              Federal Funds

                          Salaries and Expenses

     For expenses necessary to carry out the provisions of the Railway 
Labor Act, as amended (45 U.S.C. 151-188), including emergency boards 
appointed by the President, $12,242,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Mediatory services................           6           7           7
00.02 Representation services...........           2           2           2
00.03 Arbitration services..............           3           3           3
                                           ---------   ---------  ----------
10.00   Total new obligations...........          11          12          12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          12          12          12
23.95 Total new obligations.............         -11         -12         -12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          12          12          12
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           2
73.10 Total new obligations.............          11          12          12
73.20 Total outlays (gross).............         -11         -11         -12
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          10          10
86.93 Outlays from discretionary 
        balances........................           1           1           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          11          12
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          12          12          12
90.00 Outlays...........................          11          11          12
---------------------------------------------------------------------------

    Mediatory and alternative dispute resolution (ADR) services.--The 
Board mediates disputes over wages, hours, and working conditions for 
some 746 rail and air carriers and approximately 795,000 employees in 
the two industries.

    The Board also provides technical assistance to enable labor and 
industry representatives to explore informally the relevant economic and 
noneconomic problems that condition collective bargaining in the 
railroad and airline industries. The Board's ADR program provides 
collective bargaining training, facilitation, and grievance mediation 
services to the labor-management community.

                                     2006 actual  2007 est.   2008 est.
Mediation cases:
  Pending, start of year......             71             75              75
  Received during year........             37             60              60
  Closed during year..........             33             60              60
  Pending, end of year........             75             75              75

ADR cases:
  Pending, start of year......             18             17              17
  Received during year........             68             45              45
  Closed during year..........             69             45              45
  Pending, end of year........             17             17              17

    Employee Representation.--The Board investigates representation 
disputes involving the various crafts or classes of railroad and airline 
employees to determine their choice of representatives for the purpose 
of collective bargaining.

                                     2006 actual  2007 est.   2008 est.
Representation cases:
  Pending, start of year......                                             2
  Received during year........             46             50              55
  Closed during year..........             46             48              56
  Pending, end of year........                             2               1
Freedom of Information Act 
(FOIA) requests received......             22             26              28
Investigation cases closed....             16             19              22

    Emergency disputes.--When the parties fail to resolve their disputes 
through mediation, they are urged to submit their differences to 
arbitration. If neither mediation nor voluntary arbitration is 
successful, the President, when notified of disputes which substantially 
threaten to interrupt essential service, may appoint emergency boards to 
investigate and report on the dispute. Such reports usually serve as a 
basis for resolving the disputes.

                                     2006 actual  2007 est.   2008 est.
Boards/panels created:
  Emergency (sec. 160)........                             2               2
  Emergency (sec. 159a).......              1              2               2
  Arbitration Boards..........              2              3               3
  Airline Systems Boards of 
    Adjustment................             60             80              85
  Interstate Commerce 
    Commission--Labor 
    Protective Provisions 
    Panels....................              1              2               2

    Arbitration under sections 3 and 7 of the Railway Labor Act.--
Railroad employee grievances resulting from disputes over the 
interpretation or application of collective bargaining contracts may be 
brought for settlement to the National Railroad Adjustment Board (NRAB). 
The divisions of the Board are composed of an equal number of carrier 
and union representatives compensated by the party or parties they 
represent. Public Law 89-456 provides for the adjustment of disputes 
involving grievances resulting from interpretation or application of 
bargaining agreements in the railroad industry otherwise referable to 
the NRAB.

    Administrative direction and support for the public law boards, 
special boards of adjustment, and the NRAB are provided by Federal 
employees who are compensated by the National Mediation Board.


[[Page 1108]]


                                     2006 actual  2007 est.   2008 est.
Arbitration cases:
  Pending, start of year......          4,581          4,664           5,053
  Received during year........          5,537          5,075           5,075
  Closed during year..........          5,454          4,686           4,686
  Pending, end of year........          4,664          5,053           5,442


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............           5           5           5
11.8    Special personal services 
          payments......................           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..           7           7           7
12.1  Civilian personnel benefits.......           1           2           2
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11          12          12
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-2400-0-1-505      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          49          50          50
---------------------------------------------------------------------------

                                


 
                  NATIONAL TRANSPORTATION SAFETY BOARD

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses of the National Transportation Safety Board, 
including hire of passenger motor vehicles and aircraft; services as 
authorized by 5 U.S.C. 3109, but at rates for individuals not to exceed 
the per diem rate equivalent to the rate for a GS-15; uniforms, or 
allowances therefor, as authorized by law (5 U.S.C. 5901-5902), 
$83,000,000, of which not to exceed $2,000 may be used for official 
reception and representation expenses. The amounts made available in 
this or any other Appropriations Act to NTSB through FY 2020 may be used 
to liquidate obligations incurred in FY 2001 for a capital lease.



    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Policy and Direction..............          10          11          11
00.02 Safety Recommendations............           5           5           6
00.03 Aviation Safety...................          23          23          25
00.04 Information Technology and 
        Services........................           4           4           5
00.05 Research and Engineering..........           8           8           9
00.06 NTSB Training Center..............           2           2           2
00.07 Administrative Law Judges.........           2           2           2
00.08 Highway Safety....................           6           6           6
00.09 Marine Safety.....................           3           3           3
00.10 Railroad, Pipeline, and Hazardous 
        Materials Safety................           7           7           8
00.11 Administrative Support............           5           5           6
                                           ---------   ---------  ----------
01.00   Sub-total, Direct obligations...          75          76          83
09.06 Training Center...................           1           1           1
                                           ---------   ---------  ----------
09.99   Total reimbursable program......           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          76          77          84
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3           3           2
22.00 New budget authority (gross)......          76          76          84
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          79          79          86
23.95 Total new obligations.............         -76         -77         -84
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           3           2           2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          77          76          83
40.35   Appropriation permanently 
          reduced.......................          -1
40.36   Unobligated balance permanently 
          reduced.......................          -1          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          75          75          83
58.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1           1           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          76          76          84
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          36          15          17
73.10 Total new obligations.............          76          77          84
73.20 Total outlays (gross).............         -74         -75         -78
73.40 Adjustments in expired accounts 
        (net)...........................         -23
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          15          17          23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          63          61          67
86.93 Outlays from discretionary 
        balances........................          11          14          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          74          75          78
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -1          -1          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          75          75          83
90.00 Outlays...........................          73          74          77
---------------------------------------------------------------------------

    The National Transportation Safety Board (NTSB), as an independent 
nonregulatory agency, is charged with promoting transportation safety 
through the investigation of accidents, the conduct of special studies, 
the development of recommendations to prevent accidents, the evaluation 
of the effectiveness of other Government agencies in preventing 
transportation accidents, and the review of appeals of adverse 
certificate and civil penalty actions taken by the Administrators of 
agencies of the Department of Transportation involving airman and seaman 
certificates and licenses.

    In 2008 , the Administration requests a total funding level of $83 
million for NTSB Salaries and Expenses to allow the NTSB to fulfill its 
role in improving safety on the Nation's transportation system.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          37          37          40
11.3      Other than full-time permanent           2           2           3
11.5      Other personnel compensation..           2           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          41          41          45
12.1    Civilian personnel benefits.....          11          11          13
21.0    Travel and transportation of 
          persons.......................           2           2           2
23.1    Rental payments to GSA..........           1           1           1
23.2    Rental payments to others.......           9           9          10
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           8           9           9
31.0    Equipment.......................           2           2           2
                                           ---------   ---------  ----------
99.0      Direct obligations............          75          76          83
99.0  Reimbursable obligations..........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          76          77          84
---------------------------------------------------------------------------

[[Page 1109]]



                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-0310-0-1-407      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         387         371         390
---------------------------------------------------------------------------

                                

                              Emergency Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0311-0-1-407      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           2           2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------

     The National Transportation Safety Board is mandated by Congress to 
investigate all catastrophic transportation accidents and, therefore, 
has no control over the frequency of costly accident investigations. The 
emergency fund provides a funding mechanism by which periodic accident 
investigation cost fluctuations can be met without delaying critical 
phases of the investigations. The current balance of $2 million is 
sufficient to cover unanticipated costs associated with an increased 
number of accidents, and thus the Administration does not propose new 
funding in 2008.

                                


 
           NATIONAL VETERANS BUSINESS DEVELOPMENT CORPORATION

                              Federal Funds

            National Veterans Business Development Corporation

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0350-0-1-705      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Administration....................           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           1
23.95 Total new obligations.............          -1          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           1           1
73.20 Total outlays (gross).............          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1
90.00 Outlays...........................           1           1
---------------------------------------------------------------------------

    The National Veterans Business Development Corporation (NVBDC) was 
established under P.L. 106-50 with the purpose of providing veterans 
with access to education, access to capital and services, and access to 
markets. In assessing these goals, the NVBDC has attempted to build 
partnerships and conduct outreach with Federal departments and agencies, 
veterans service organizations, community based organizations and 
private sector corporations. NVBDC's original authorization provided for 
start-up capital but directed that the organization implement a plan to 
become financially self-sufficient. Consistent with this original 
design, the 2008 Budget provides no new funding for NVBDC.

                                


 
                  NEIGHBORHOOD REINVESTMENT CORPORATION

                              Federal Funds

           Payment to the Neighborhood Reinvestment Corporation

     For payment to the Neighborhood Reinvestment Corporation for use in 
neighborhood reinvestment activities, as authorized by the Neighborhood 
Reinvestment Corporation Act (42 U.S.C. 8101-8107), $119,800,000..

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 82-1300-0-1-451      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Payment...........................         117         117         120
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         117         117         120
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         117         117         120
23.95 Total new obligations.............        -117        -117        -120
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         118         117         120
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         117         117         120
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         117         117         120
73.20 Total outlays (gross).............        -117        -117        -120
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         117         117         120
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         117         117         120
90.00 Outlays...........................         117         117         120
---------------------------------------------------------------------------

    Established by Congress in 1978, the Neighborhood Reinvestment 
Corporation (NRC) is a model of a community/public/private partnership 
leveraging public funds that provides locally-driven and efficient 
community development. The NRC network of partners and chartered non-
profit organizations, or NeighborWorks organizations, operates in all 50 
states, the District of Columbia and Puerto Rico--in urban, suburban, 
and rural communities. Over the past 30 years, the NRC network has 
replicated successful neighborhood preservation projects nationwide that 
focus on affordable rental housing and homeownership. NeighborWorks 
organizations receive grants and programmatic support, training and 
information on best practices, and access to Neighborhood Housing 
Services of America, a secondary mortgage market created for the NRC 
network.

    NRC receives both Federal and non-Federal funding to finance its 
program activities. The Budget provides $119.8 million for the program. 
The following tables reflect NRC's activities related to Federal 
appropriated funds and other core revenue.


[[Page 1110]]



                             Balance Sheet (in millions of dollars)

-----------------------------------------------------------------------------------------------
Identification code 82-1300-0-
1-451

2005 actual

2006 actual

-----------------------------------------------------------------------------------------------
    ASSETS:
      Other Federal assets:

1801

Cash and other monetary assets

13

15

1803

Property, plant and equipment, net

3

4





1999

Total assets

16

19

    LIABILITIES:
      Non-Federal liabilities:

2201

Accounts payable

4

6

2207

Other

1

1





2999

Total liabilities

5

7

    NET POSITION:
3300

Cumulative results of operations

11

12





3999

Total net position

11

12





4999

Total liabilities and net position

16

19

-----------------------------------------------------------------------------------------------

                                


 
                      NUCLEAR REGULATORY COMMISSION

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses of the Commission in carrying out the 
purposes of the Energy Reorganization Act of 1974, as amended, and the 
Atomic Energy Act of 1954, as amended, including official representation 
expenses (not to exceed $19,000), $908,409,000, to remain available 
until expended: Provided, That of the amount appropriated herein, 
$37,250,000 shall be derived from the Nuclear Waste Fund: Provided 
further, That revenues from licensing fees, inspection services, and 
other services and collections estimated at $757,720,000 in fiscal year 
2008 shall be retained and used for necessary salaries and expenses in 
this account, notwithstanding 31 U.S.C. 3302, and shall remain available 
until expended: Provided further, That the sum herein appropriated shall 
be reduced by the amount of revenues received during fiscal year 2008 so 
as to result in a final fiscal year 2008 appropriation estimated at not 
more than $150,689,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                      69         128
    Adjustments:
01.90 Adjustments.......................          69
                                           ---------   ---------  ----------
01.99 Balance, start of year............          69          69         128
    Receipts:
02.00 Nuclear facility fees, Nuclear 
        Regulatory Commission...........         624         575         696
02.01 Nuclear facility fees, Nuclear 
        Regulatory Commission...........                      66          69
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         624         641         765
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         693         710         893
    Appropriations:
05.00 Salaries and expenses.............        -624        -575        -758
05.01 Office of Inspector General.......                      -7          -7
                                           ---------   ---------  ----------
05.99   Total appropriations............        -624        -582        -765
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          69         128         128
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Nuclear Reactor Safety............         505         519         709
00.05 Nuclear Materials and Waste Safety         217         191         194
09.01 Reimbursable program..............           4           5           6
                                           ---------   ---------  ----------
10.00   Total new obligations...........         726         715         909
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          56          75          80
22.00 New budget authority (gross)......         738         720         917
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           7
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         801         795         997
23.95 Total new obligations.............        -726        -715        -909
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          75          80          88
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation (General Fund)....          72          99         114
40.20   Appropriation (NRC receipts)....         624         575         758
40.20   Appropriation (from NWF)........          46          41          37
40.35   Appropriation permanently 
          reduced.......................          -1
41.00 Transferred to other accounts.....          -7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         734         715         909
        Spending authority from 
            offsetting collections:
58.00     Offsetting collections (cash).           5           5           8
58.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........          -1
                                           ---------   ---------  ----------
58.90     Spending authority from 
            offsetting collections 
            (total discretionary).......           4           5           8
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         738         720         917
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         159         200         188
73.10 Total new obligations.............         726         715         909
73.20 Total outlays (gross).............        -679        -727        -871
73.45 Recoveries of prior year 
        obligations.....................          -7
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         200         188         226
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         512         542         691
86.93 Outlays from discretionary 
        balances........................         167         185         180
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         679         727         871
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -6          -5          -8
88.40     Non-Federal sources...........           1
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................          -5          -5          -8
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         734         715         909
90.00 Outlays...........................         674         722         863
---------------------------------------------------------------------------

    Nuclear Reactor Safety.--A major part of the Nuclear Regulatory 
Commission's (NRC) mission is to ensure that its licensees design, 
construct, and operate civilian reactor facilities safely. The Atomic 
Energy Act and the Energy Reorganization Act provide the foundation for 
regulating the Nation's civilian nuclear power industry. Nuclear reactor 
safety encompasses all NRC efforts to ensure that civilian nuclear 
reactor facilities and research and test reactors are operated in a 
manner that provides adequate protection of public health and safety and 
the environment, and protects against radiological sabotage and theft or 
diversion of special nuclear materials. These efforts include reactor 
licensing; reactor license renewal; operator licensing; financial 
assurance; inspection; performance assessment; new reactor licensing; 
identification and resolution of safety issues; reactor regulatory 
research; regulation development; operating experience evaluation; 
incident investigation; homeland security efforts (including threat 
assessment, mitigating strategies, and emergency preparedness); 
emergency response; investigation of alleged wrongdoing by licensees, 
applicants, contractors, or vendors; imposition of enforcement sanctions 
for violations of NRC re

[[Page 1111]]

quirements; and reactor technical and regulatory training. In response 
to renewed interest in building nuclear power reactors, NRC will conduct 
pre-licensing and licensing reviews and will develop necessary 
regulatory infrastructure to support these reviews. NRC participates in 
international safety support activities, including some that support the 
Agency's domestic mission and others that support broader U.S. national 
interests. These activities include international policy formulation, 
treaty implementation, international information exchange, international 
safety and safeguard assistance, and deterring nuclear proliferation. 
NRC will continue to maintain an effective security and safeguards 
program for civilian reactor facilities and address any significant 
weaknesses.

    Nuclear Materials and Waste Safety.--Nuclear materials safety 
encompasses all NRC efforts to ensure that NRC-regulated aspects of 
nuclear fuel cycle facilities and nuclear materials activities are 
handled in a manner that provides adequate protection of public health 
and safety and that promotes the common defense and security, including 
implementation of P.L. 109-58, the Energy Policy Act of 2005. These 
efforts include licensing/certification, inspection, and enforcement 
activities; import-export licensing of nuclear materials and equipment; 
regulation and guidance development; nuclear materials research; 
identification and resolution of safety and safeguard issues; improved 
regulatory control of radiological sources; operating experience 
evaluation; incident investigation; threat assessment; emergency 
response; technical training; implementation of State and tribal 
programs; and investigation of alleged wrongdoing by licensees, 
applicants, certificate holders, and contractors.

    Nuclear waste safety encompasses NRC's high-level waste regulatory 
activities associated with high-level waste disposal at the potential 
Yucca Mountain repository as mandated by the Nuclear Waste Policy Act of 
1982, as amended, and the Energy Policy Act of 1992; NRC regulatory and 
oversight activities for decommissioning, which involves safely removing 
a facility from service and reducing residual radiation to a level that 
permits the property to be released for unrestricted or restricted use; 
oversight of certain Department of Energy radioactive waste incidental 
to reprocessing to implement Section 3116 of P.L. 108-375; the safe and 
secure storage and transportation of radioactive materials through the 
certification of spent fuel storage containers and transportation 
packages; and waste safety research. Low-level radioactive waste 
activities associated with the disposal of waste are addressed in 
accordance with the Low-Level Radioactive Waste Policy Act of 1980, as 
amended. NRC will continue to maintain the security and safeguards 
program for decommissioning reactors, spent fuel storage installations, 
transportation packages, and storage cask designs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         316         365         365
11.3      Other than full-time permanent           3           4          63
11.5      Other personnel compensation..          12           8           8
11.8      Special personal services 
            payments....................           4           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         335         379         438
12.1    Civilian personnel benefits.....          84          76          83
13.0    Benefits for former personnel...           1
21.0    Travel and transportation of 
          persons.......................          19          22          40
22.0    Transportation of things........           2           2           4
23.1    Rental payments to GSA..........          23          22          26
23.3    Communications, utilities, and 
          miscellaneous charges.........          12          11          13
24.0    Printing and reproduction.......           2           1           2
25.2    Other services..................         229         182         279
26.0    Supplies and materials..........           3           3           4
31.0    Equipment.......................           8           7           8
41.0    Grants, subsidies, and 
          contributions.................           2           5           5
                                           ---------   ---------  ----------
99.0      Direct obligations............         720         710         902
99.0  Reimbursable obligations..........           6           5           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........         726         715         909
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 31-0200-0-1-276      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       3,142       3,236       3,503
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................           8          20          20
---------------------------------------------------------------------------

                                

                       Office of Inspector General

     For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, $8,144,000, to remain available until September 30, 2009: 
Provided, That revenues from licensing fees, inspection services, and 
other services and collections estimated at $7,330,000 in fiscal year 
2008 shall be retained and be available for necessary salaries and 
expenses in this account, notwithstanding 31 U.S.C. 3302: Provided 
further, That the sum herein appropriated shall be reduced by the amount 
of revenues received during fiscal year 2008 so as to result in a final 
fiscal year 2008 appropriation estimated at not more than $814,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Inspector General.................           9           8           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........           9           8           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2           1           1
22.00 New budget authority (gross)......           8           8           8
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          10           9           9
23.95 Total new obligations.............          -9          -8          -8
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
40.20   Appropriation (special fund)....                       7           7
42.00   Transferred from other accounts.           7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           8           8           8
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           2           2
73.10 Total new obligations.............           9           8           8
73.20 Total outlays (gross).............          -8          -8          -8
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           6           6
86.93 Outlays from discretionary 
        balances........................           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           8           8           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           8           8
90.00 Outlays...........................           8           8           8
---------------------------------------------------------------------------

    The Inspector General Act Amendments of 1988 established a statutory 
Office of the Inspector General within NRC that provides the Commission 
and Congress with an independent review and appraisal of the integrity 
of NRC programs and operations. The function of the Office of the 
Inspector General is to conduct and supervise audits and investigations 
relating to all facets of agency programs and operations.


[[Page 1112]]



               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           6           6           6
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           2           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9           8           8
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 31-0300-0-1-276      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          48          49          51
---------------------------------------------------------------------------

                                




 
                     GENERAL FUND RECEIPT ACCOUNTS 

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  31-322000  All other general fund 
    proprietary receipts including 
    budget clearing accounts............           2           1           1
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................           2           1           1
---------------------------------------------------------------------------


                                


 
                  NUCLEAR WASTE TECHNICAL REVIEW BOARD

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses of the Nuclear Waste Technical Review Board, 
as authorized by Public Law 100-203, section 5051, $3,621,000, to be 
derived from the Nuclear Waste Fund, and to remain available until 
expended.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Technical and scientific 
        activities......................           4           4           4
                                           ---------   ---------  ----------
10.00   Total new obligations...........           4           4           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           4           4           4
23.95 Total new obligations.............          -4          -4          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....           4           4           4
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           4           4           4
73.20 Total outlays (gross).............          -4          -4          -4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           4           4           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           4           4
90.00 Outlays...........................           4           4           4
---------------------------------------------------------------------------

    The Nuclear Waste Technical Review Board is directed to evaluate the 
technical and scientific validity of the activities of the Department of 
Energy's nuclear waste disposal program undertaken after the enactment 
of the Nuclear Waste Policy Amendments Act of 1987. The Board must 
report its findings not less than two times a year to the Congress and 
the Secretary of Energy.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           2           2           2
99.5  Below reporting threshold.........           2           2           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........           4           4           4
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 48-0500-0-1-271      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          16          17          17
---------------------------------------------------------------------------

                                


 
            OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION

                              Federal Funds

                          Salaries and Expenses

     For expenses necessary for the Occupational Safety and Health 
Review Commission (29 U.S.C. 661), $10,696,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Commission review.................           4           4           5
00.02 Administrative law judge 
        determinations..................           4           4           4
00.03 Executive direction...............           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations...........          10          10          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          10          10          11
23.95 Total new obligations.............         -10         -10         -11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          10          10          11
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           3           3
73.10 Total new obligations.............          10          10          11
73.20 Total outlays (gross).............         -10         -10         -11
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           9           9          10
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          10          10          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          10          11
90.00 Outlays...........................          10          10          11
---------------------------------------------------------------------------

    The Review Commission, established by the Occupational Safety and 
Health Act of 1970, adjudicates contested enforcement actions of the 
Secretary of Labor. The Commission holds fact-finding hearings and 
issues orders affirming, modifying, or vacating the Secretary's 
enforcement actions.


[[Page 1113]]



                         SELECTED WORKLOAD DATA

                                     2006 actual  2007 est.   2008 est.
Commission review activities:
  Case pending beginning of 
    year......................             40             27              28
  New cases received..........             13             16              17
  Case dispositions...........             26             15              20
Administrative law judge activities:
  Cases pending beginning of 
    year......................            708            685             620
  New cases received..........          2,002           2000           2,200
Cases disposition:
    After assignment but 
      without hearing.........          1,963          2,000            2125
    Heard and decided by judge             62             65              75


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           7           7           8
12.1  Civilian personnel benefits.......           1           1           2
23.1  Rental payments to GSA............           1           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............           9           9          11
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          10          10          11
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-2100-0-1-554      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          58          67          67
---------------------------------------------------------------------------

                                


 
                       OFFICE OF GOVERNMENT ETHICS

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses to carry out functions of the Office of 
Government Ethics pursuant to the Ethics in Government Act of 1978, as 
amended, and the Ethics Reform Act of 1989, including services as 
authorized by 5 U.S.C. 3109, rental of conference rooms in the District 
of Columbia and elsewhere, hire of passenger motor vehicles, and not to 
exceed $1,500 for official reception and representation expenses, 
$11,750,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........          11          11          12
                                           ---------   ---------  ----------
10.00   Total new obligations...........          11          11          12
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          11          11          12
23.95 Total new obligations.............         -11         -11         -12
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          11          11          12
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           2
73.10 Total new obligations.............          11          11          12
73.20 Total outlays (gross).............         -11         -11         -11
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          10          10          10
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          11          11          11
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          11          11          12
90.00 Outlays...........................          11          11          11
---------------------------------------------------------------------------

    The Office of Government Ethics (OGE) is charged by law to provide 
overall direction of executive branch policies designed to prevent 
conflicts of interest and ensure high ethical standards. The OGE 
discharges its responsibilities to preserve and promote public 
confidence in the integrity of executive branch officials: by developing 
rules and regulations pertaining to conflicts of interest, post 
employment restrictions, standards of conduct, and public and 
confidential financial disclosure in the executive branch; by monitoring 
compliance with the public and confidential financial disclosure 
requirements of the Ethics in Government Act of 1978 and the Ethics 
Reform Act of 1989, to determine possible violations of applicable laws 
or regulations and recommending appropriate corrective action; by 
consulting with and assisting various officials in evaluating the 
effectiveness of applicable laws and the resolution of individual 
problems; and by preparing formal advisory opinions, informal letter 
opinions, policy memoranda, and Federal Register entries on how to 
interpret and comply with the requirements on conflicts of interest, 
post employment, standards of conduct, and financial disclosure.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           7           8           9
12.1  Civilian personnel benefits.......           1           2           2
23.1  Rental payments to GSA............           1           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............           9          11          12
99.5  Below reporting threshold.........           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........          11          11          12
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-1100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          72          80          80
---------------------------------------------------------------------------

                                


 
               OFFICE OF NAVAJO AND HOPI INDIAN RELOCATION

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses of the Office of Navajo and Hopi Indian 
Relocation as authorized by Public Law 93-531, $9,000,000, to remain 
available until expended: Provided, That funds provided in this or any 
other appropriations Act are to be used to relocate eligible individuals 
and groups including evictees from District 6, Hopi-partitioned lands 
residents, those in significantly substandard housing, and all others 
certified as eligible and not included in the preceding categories: 
Provided further, That none of the funds contained in this or any other 
Act may be used by the Office of Navajo and Hopi Indian Relocation to 
evict any single Navajo or Navajo family who, as of November 30, 1985, 
was physically domiciled on the lands partitioned to the Hopi Tribe 
unless a new or replacement home is provided for such household: 
Provided further, That no relocatee will be provided with more than one 
new or replacement home: Provided further, That the Office shall 
relocate any certified eligible relocatees who have selected and 
received an approved homesite on the Navajo reservation or selected a 
replacement residence off the Navajo reservation or on the land acquired 
pursuant to 25 U.S.C. 640d-10.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

[[Page 1114]]

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Operation of relocation office....           5           5           5
00.03 Relocation payments (housing).....           6           8           5
00.04 Discretionary fund payments.......           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........          12          14          11
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          12           9           2
22.00 New budget authority (gross)......           9           6           9
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................                       1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          21          16          12
23.95 Total new obligations.............         -12         -14         -11
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           9           2           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           9           6           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           4           5
73.10 Total new obligations.............          12          14          11
73.20 Total outlays (gross).............         -12         -12          -8
73.45 Recoveries of prior year 
        obligations.....................                      -1          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           5           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           9           4           5
86.93 Outlays from discretionary 
        balances........................           3           8           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          12          12           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           9           6           9
90.00 Outlays...........................          12          12           8
---------------------------------------------------------------------------

    The Office of Navajo and Hopi Indian Relocation was established by 
Public Law 93-531 to plan and conduct relocation activities associated 
with the settlement of a land dispute in northern Arizona between the 
two tribes.

    Bonuses are paid to clients who volunteered for relocation prior to 
July 7, 1985. Relocation of clients includes such activities as 
certification, housing acquisition and construction, and land 
acquisition. Discretionary funds will be used for activities which will 
facilitate and expedite the overall relocation effort.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
12.1  Civilian personnel benefits.......           1           1           1
25.2  Other services....................           1           1           1
32.0  Land and structures...............           6           8           5
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          12          14          11
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 48-1100-0-1-808      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          48          46          46
---------------------------------------------------------------------------

                                


 
                        OFFICE OF SPECIAL COUNSEL

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses to carry out functions of the Office of 
Special Counsel pursuant to Reorganization Plan Numbered 2 of 1978, the 
Civil Service Reform Act of 1978 (Public Law 95-454), as amended, the 
Whistleblower Protection Act of 1989 (Public Law 101-12), as amended, 
Public Law 107-304, and the Uniformed Services Employment and 
Reemployment Act of 1994 (Public Law 103-353), including services as 
authorized by 5 U.S.C. 3109, payment of fees and expenses for witnesses, 
rental of conference rooms in the District of Columbia and elsewhere, 
and hire of passenger motor vehicles; $16,368,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Investigation and prosecution of 
        reprisals for whistle blowing...          15          16          16
                                           ---------   ---------  ----------
10.00   Total new obligations...........          15          16          16
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          15          16          16
23.95 Total new obligations.............         -15         -16         -16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          15          16          16
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           3           3
73.10 Total new obligations.............          15          16          16
73.20 Total outlays (gross).............         -15         -16         -16
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           3           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          14          15          15
86.93 Outlays from discretionary 
        balances........................           1           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          15          16          16
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          15          16          16
90.00 Outlays...........................          15          16          16
---------------------------------------------------------------------------

    The Office of Special Counsel (OSC): 1) investigates Federal 
employee and applicant allegations of prohibited personnel practices 
(including reprisal for whistleblowing) and other activities prohibited 
by civil service law, and when appropriate, prosecutes before the Merit 
Systems Protection Board (MSPB); 2) provides a safe channel for 
whistleblowing by Federal employees and applicants; 3) enforces the 
Uniform Services Employment and Reemployment Rights Act (USERRA); and 4) 
advises on and enforces the Hatch Act. OSC may transmit whistleblower 
allegations to the agency head concerned and require an agency 
investigation. OSC then submits a report to the Congress and the 
President when appropriate.

    Overall in 2006, there were more than 5,722 instances for which the 
assistance or action of OSC was sought by Federal employees and other 
persons. Many prohibited personnel practice cases investigated by OSC 
are resolved without recourse to formal proceedings before MSPB. In 
2006, OSC obtained 50 favorable actions, and efforts to obtain such 
negotiated resolutions will continue. In 2006, OSC also filed 6 
disciplinary action complaints before MSPB in Hatch Act matters. OSC 
also issued 3,004 Hatch Act advisory opinions (both written and oral) to 
people who sought advice. During 2006, OSC's Disclosure Unit received 
435 new disclosure matters for possible referral. The Disclosure Unit 
referred matters

[[Page 1115]]

to agency heads for their review a total of 24 times during 2006 .

    OSC revised its Strategic Plan for the five year period beginning in 
2007. These revisions focus on developing and implementing quantifiable 
performance measures tied to the agency's timeliness in handling cases, 
the quality of OSC's work product and decisions, and fulfillment of 
OSC's education and outreach responsibilities. The Strategic Plan 
continues to emphasize cross-training and strategic management of human 
capital in order for the agency and its individual units to use their 
resources to maximum effect. The Special Counsel's emphasis on the 
agency's expanding USERRA missions is also noted.

                Case type                    Cases 
                                         received 2006      Cases 
                                                        processed 2006
 Prohibited personnel practice 
  complaints............................          1788            1930
 Hatch Act complaints...................           299             266
 Whistleblower disclosures..............           435             478
 USERRA referrals.......................            11              14
 USERRA demo project claims.............           169             125
 Hatch Act advisory opinions issued.....          3004

    The Veterans Benefits Improvement Act of 2004 (P.L. 108-454) 
established a demonstration project that routes approximately 150 
additional USERRA claims annually to OSC for investigation rather than 
the Department of Labor. This demonstration project started in February, 
2005 and extends through the end of 2007. OSC has assembled a dedicated 
USERRA Unit to investigate and prosecute these cases.

    For 2007 and 2008, OSC projects intake for prohibited personnel 
practice cases and disclosure cases will continue to increase according 
to recent trends.

    The funding requested for 2008 will enable OSC to maintain the 
staffing level necessary to operate the agency without building up 
backlogs.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................          10          11          11
12.1  Civilian personnel benefits.......           3           3           3
23.1  Rental payments to GSA............           1           1           1
25.2  Other services....................           1           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............          15          16          16
                                           ---------   ---------  ----------
99.9    Total new obligations...........          15          16          16
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 62-0100-0-1-805      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         103         110         110
---------------------------------------------------------------------------

                                


 
OFFICE OF THE FEDERAL COORDINATOR FOR ALASKA NATURAL GAS TRANSPORTATION 
                                PROJECTS

                              Federal Funds

 Office of the Federal Coordinator for Alaska Natural Gas Transportation

     For necessary expenses for the Office of the Federal Coordinator 
for Alaska Natural Gas Transportation Projects pursuant to the Alaska 
Natural Gas Pipeline Act of 2004, $2,322,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2850-0-1-271      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........                                   2
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                   2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                   2
23.95 Total new obligations.............                                  -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................                                   2
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                   2
73.20 Total outlays (gross).............                                  -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                   2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                   2
90.00 Outlays...........................                                   2
---------------------------------------------------------------------------

    The Office of the Federal Coordinator for Alaska Natural Gas 
Transportation Projects was established as an independent agency in the 
Executive Branch on December 13, 2006, pursuant to the Alaska Natural 
Gas Pipeline Act of 2004. The Federal Coordinator is responsible for 
coordinating all Federal activities for an Alaska natural gas 
transportation project, including joint surveillance and monitoring with 
the State of Alaska of construction of a project. An Alaska natural gas 
transportation project could deliver significant natural gas supply to 
the U.S. lower 48 states. Action by the State of Alaska in reaching 
agreement with potential project owners as to fiscal terms is necessary 
before project development can move forward. The Budget proposes $2.3 
million to support the activities of this Office.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-2850-0-1-271      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................                                   1
25.2  Other services....................                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                   2
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-2850-0-1-271      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................                                   6
---------------------------------------------------------------------------

                                


 
                      OTHER COMMISSIONS AND BOARDS

                              Federal Funds

       Commission for the Preservation of America's Heritage Abroad

                          salaries and expenses

     For expenses for the Commission for the Preservation of America's 
Heritage Abroad, $499,000, as authorized by section 1303 of Public Law 
99-83.

       White House Commission on the National Moment of Remembrance

     For necessary expenses of the White House Commission on the 
National Moment of Remembrance, $200,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution

[[Page 1116]]

(P.L. 109-289, Division B, as amended). The amounts included for 2007 in 
this budget reflect the levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-9911-0-1-999      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Other Commissions and Boards......           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......           1           1           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           2           2           2
23.95 Total new obligations.............          -1          -1          -1
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           1           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           1           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................           1           1           1
---------------------------------------------------------------------------

    The ``Other commissions and boards'' account presents data on small 
independent commissions and other entities on a consolidated basis.

    This consolidated account includes the $499,000 request for the 
Commission for the Preservation of America's Heritage Abroad, which 
helps preserve cultural sites associated with the foreign heritage of 
Americans by identifying properties, negotiating U.S. agreements with 
foreign governments, and facilitating private restoration, preservation, 
and memorialization efforts.

    In addition, amounts made available to the White House Commission on 
the National Moment of Remembrance to revitalize the commemoration of 
Memorial Day are shown in this account.

                                


 
                             POSTAL SERVICE

                              Federal Funds

                    Payment to the Postal Service Fund

     For payment to the Postal Service Fund for revenue forgone on free 
and reduced rate mail, pursuant to subsections (c) and (d) of section 
2401 of title 39, United States Code, $88,864,000, which shall not be 
available for obligation until October 1, 2008: Provided, That mail for 
overseas voting and mail for the blind shall continue to be free: 
Provided further, That 6-day delivery and rural delivery of mail shall 
continue at not less than the 1983 level: Provided further, That none of 
the funds made available to the Postal Service by this Act shall be used 
to implement any rule, regulation, or policy of charging any officer or 
employee of any State or local child support enforcement agency, or any 
individual participating in a State or local program of child support 
enforcement, a fee for information requested or provided concerning an 
address of a postal customer: Provided further, That none of the funds 
provided in this Act shall be used to consolidate or close small rural 
and other small post offices in fiscal year 2008.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-1001-0-1-372      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.03 Prior years' liabilities..........          29          29
00.04 Advance Appropriation from the 
        previous year...................      61\1\       73\2\       80\3\ 
00.05 Free Mail for the Blind and 
        Overseas Voting--- Non-Advance 
        Appropriation...................          14
00.07 Spectrum Relocation...............                   2\4\ 
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................         104         104          80
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         104         104          80
23.95 Total new obligations.............        -104        -104         -80
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          43          29
55.00   Advance appropriation...........          62          73          80
55.35   Advance appropriation 
          permanently reduced...........          -1
                                           ---------   ---------  ----------
55.90     Advance appropriation (total 
            discretionary)..............          61          73          80
      Mandatory:

62.00   Transferred from other accounts.                       2
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         104         104          80
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         104         104          80
73.20 Total outlays (gross).............        -104        -103         -81
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         104         102          80
86.97 Outlays from new mandatory 
        authority.......................                       1
86.98 Outlays from mandatory balances...                                   1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         104         103          81
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         104         104          80
90.00 Outlays...........................         104         103          81
---------------------------------------------------------------------------
    \1\ Represents a $55,014,000 current year estimate and a +$6,078,000 
reconciliation adjustment.
    \2\ Represents a $58,037,000 current year estimate and a +$28,583,000 
reconciliation adjustment, less $14,206,000 that was provided as a non-
advance appropriation in 2006.
    \3\ Represents a $60,725,000 current year estimate and a +$19,190,000 
reconciliation adjustment.
    \4\ See the Executive Office of the President section of this Appendix 
for more information on this line item.

    The Budget reflects $79,915,000 for the Payment to the Postal 
Service Fund in 2008. This amount represents an anticipated advance 
appropriation from 2007 for the 2007 costs and the 2004 reconciliation 
adjustment for free mail for the blind and overseas voting. These 
resources will become available to the U.S. Postal Service in 2008.

    In addition, the Budget proposes $88,864,000 as an advance 
appropriation for 2009 for the 2008 costs ($64,446,000) and the 2005 
reconciliation adjustment ($24,418,000) for free mail for the blind and 
overseas voting costs.

    Pursuant to Public Law 93-328, the 2008 appropriation request of the 
U.S. Postal Service for Payment to the Postal Service Fund is 
$124,447,000. This amount includes: $83,518,000 requested for free mail 
for the blind and overseas voting; $24,863,000 as reconciliation 
adjustment for 2005 actual mail volume; and $16,066,000 as a 
reconciliation adjustment for the 2006 actual mail volume of free mail 
for the blind and overseas voting.

                                

                           Postal Service Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.01 Postal field operations...........      54,204      54,092      54,520
09.02 Transportation....................       6,045       6,530       6,440
09.03 Building occupancy................       2,091       2,167       2,248
09.04 Supplies and services.............       2,708       2,643       2,675
09.05 Research and development..........          41          37          38

[[Page 1117]]

09.06 Administration and area operations       4,946       5,011       5,415
09.07 Interest..........................         235         247         244
09.08 Servicewide expenses..............          93       6,748       4,112
                                           ---------   ---------  ----------
09.09   Subtotal........................      70,363      77,475      75,692
09.10 Capital Investment................       4,768       3,548       3,009
                                           ---------   ---------  ----------
10.00   Total new obligations...........      75,131      81,023      78,701
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      75,131      83,123      81,701
22.60 Portion applied to repay debt.....                  -2,100      -3,000
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      75,131      81,023      78,701
23.95 Total new obligations.............     -75,131     -81,023     -78,701
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

67.10   Authority to borrow.............       3,693       8,290       3,722
69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).      71,438      74,833      77,979
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      75,131      83,123      81,701
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      21,284      26,052      29,600
73.10 Total new obligations.............      75,131      81,023      78,701
73.20 Total outlays (gross).............     -70,363     -77,475     -75,692
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..      26,052      29,600      32,609
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      70,363      77,475      75,692
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -104        -104         -80
88.00     Federal sources...............        -846        -804        -783
88.20     Interest on Federal securities        -140        -253        -383
88.40     Non-Federal sources...........     -70,348     -73,672     -76,733
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................     -71,438     -74,833     -77,979
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       3,693       8,290       3,722
90.00 Outlays...........................      -1,075       2,642      -2,287
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...       1,218       4,233       1,145
92.02 Total investments, end of year: 
        Federal securities: Par value...       4,233       1,145       1,145
---------------------------------------------------------------------------

    The Postal Reorganization Act of 1970, Public Law 91-375, converted 
the Post Office Department into the U.S. Postal Service, an independent 
establishment within the executive branch. The Postal Service commenced 
operations July 1, 1971. This agency is charged with providing patrons 
with reliable mail service at reasonable rates and fees.

    The U.S. Postal Service is governed by an 11-member Board of 
Governors, including nine Governors appointed by the President, a 
Postmaster General who is selected by the Governors, and a Deputy 
Postmaster General who is selected by the Governors and the Postmaster 
General.

    Effective in 1986, the Postal Service Fund (Fund) was included in 
the congressional and executive budget process and taken into account in 
making calculations under the Balanced Budget and Emergency Deficit 
Control Act of 1985 (Gramm-Rudman-Hollings). The Omnibus Budget 
Reconciliation Act of 1989 amended title 39 of the U.S. Code by adding a 
new section, 2009a, which provides that, beginning in 1990, the receipts 
and disbursements of the Fund shall not be considered as part of the 
congressional and executive budget process and shall not be taken into 
account in making calculations under Gramm-Rudman-Hollings.

    Programs.--Included are all postal activities providing window 
services; processing, delivery, and transportation of mail; research and 
development; administration of postal field activities; and associated 
expenses of providing facilities and financing.

    In December 2002, the President's Commission on the United States 
Postal Service was created to recommend legislative and administrative 
steps necessary to effect reforms needed to meet the challenges faced by 
the Postal Service and ensure the viability of postal services 
(Executive Order 13278, December 11, 2002). A series of public meetings 
were held and a wide range of postal stakeholders from postal unions and 
management associations, the mailing industry, competitors, academics 
and economists were heard. In July 2003, a final report was issued to 
the President containing recommendations for changes the Commission 
deems necessary to protect the nation's access to affordable, universal 
mail service long into the future.

    On December 20, 2006, the President signed P.L. 109-435, the Postal 
Accountability and Enhancement Act. The Act made a number of changes 
affecting the operations and oversight of the Postal Service, many of 
which are consistent with the recommendations of the President's 
Commission. The Act provided for separate accounting and reporting for 
Postal Service activities related to: (1) products where the Postal 
Service dominates the market; and (2) products where the Postal Service 
is in a competitive market. (Due to the recent enactment of the 
legislation, the Budget does not yet reflect the separation of the two 
activities.) The Act amended the process for determining rate increases 
for market-dominant products, in part by imposing a limitation on rate 
increases for at least the next 10 years linked to the Consumer Price 
Index. This will provide the Postal Service with pricing flexibility and 
ratepayers with a degree of rate predictability. The Act also replaced 
the Postal Rate Commission with a Postal Regulatory Commission with 
expanded authorities, including subpoena powers.

    Financing.--The activities of the U.S. Postal Service are financed 
from the following sources: (1) mail and services revenue; (2) 
reimbursements from Federal and non-Federal sources; (3) proceeds from 
borrowing; (4) interest from U.S. securities and other investments; and 
(5) appropriations by the Congress. All receipts and deposits are made 
to the Postal Service Fund and are available without fiscal year 
limitation for payment of all expenses incurred, retirement of 
obligations, investment in capital assets, and investment in obligations 
and securities.

    Separate legislation also increased the Postal Service's statutory 
borrowing authority beginning in 1991. Section 2005 of title 39, United 
States Code, as amended, increased the Postal Service's borrowing 
authority by $2.5 billion in 1991 for a revised ceiling of $12.5 billion 
and an additional $2.5 billion in 1992 for a revised total ceiling of 
$15 billion. The total annual increase in net outstanding debt was also 
increased to annually grow by up to $2.0 billion in obligations issued 
for the purpose of capital improvements and by $1.0 billion for the 
purpose of paying operating expenses. P.L. 109-435 removed the separate 
limitations on borrowing for capital improvements and operating expenses 
so that under the $15 billion debt cap, the annual increase in 
outstanding debt cannot now exceed a combined total of $3.0 billion. As 
of September 30, 2008, it is expected that the total debt instruments 
issued and outstanding pursuant to this authority will amount to $3.4 
billion.

    Operating.--Estimated revenue will total approximately $78.4 billion 
in 2008. This includes $77.8 billion from mail and services revenue, 
$500 million from investment income, and $89 million for revenue 
foregone appropriations in 2008. Total expenses are estimated at 
approximately $78.7 billion in 2008.

    The Postal Reorganization Act of 1970 established the Postal Service 
as a fully self-sufficient, independent entity. Postal revenues were to 
cover the full costs of postal operations.

[[Page 1118]]

When the Act was passed, the Postal Service received substantial 
taxpayer subsidies, both appropriated and unappropriated. Consistent 
with the intent of the 1970 Act, the Congress has taken steps over time 
to reduce these subsidies, particularly by requiring the Postal Service 
to assume greater portions of its personnel-related costs. At the end of 
2006, the Postal Service employed 796,199 persons, and is the Nation's 
second largest employer. Under the 1974 Civil Service Retirement Fund 
Postal Employee Benefits Act, the Postal Service assumed responsibility 
for paying unfunded retirement costs from wage schedule increases under 
postal labor contracts. These costs are not covered by normal employee/
employer contributions to the retirement fund. The 1985 Reconciliation 
Act shifted responsibility for paying health benefit costs of Postal 
annuitants retiring after 1986 from the Office of Personnel Management 
(OPM) to the Postal Service. The 1987 Reconciliation Act had the Postal 
Service make one-time payments to defray annuitant health benefit costs 
in 1988 and 1989 and retirement COLA costs in 1988. (Retirement COLAs, 
like wage schedule increases, result in retirement liabilities not 
covered by normal retirement fund contributions.) Under the 1989 
Reconciliation Act, the Postal Service assumed responsibility for paying 
health benefits of survivors of post-86 annuitants and unfunded 
retirement COLA liabilities for post-86 annuitants.

    The Omnibus Budget Reconciliation Act of 1990 superseded certain 
existing legislation and expanded the Postal Service's responsibility 
for benefit costs of postal annuitants. Effective October 1, 1990, the 
Postal Service was required to fund Civil Service Retirement System 
(CSRS) COLAs and the employer's share of Federal Employees Health 
Benefits Program (FEHBP) premiums for postal annuitants who retired 
after June 30, 1971, and their survivors. In addition, the Postal 
Service was required to fund the retroactive CSRS COLA and FEHBP premium 
costs for which the Postal Service would have been liable if the 
provisions of this new legislation had been in effect as of July 1, 
1971.

    Under the Omnibus Reconciliation Act of 1993, the Postal Service was 
required to make certain payments for past COLAs and health benefits, 
over and above any other payments required by law, of $693 million to 
the Civil Service Retirement and Disability Fund, and $348 million to 
the Employees Health Benefits Fund. These two amounts were made in three 
equal annual installments, beginning in fiscal year 1996.

    The Balanced Budget Act of 1997 repealed the authorization for 
transitional appropriations to the Postal Service which had funded the 
liabilities of the former Post Office Department to the Employees' 
Compensation Fund. Effective October 1, 1997, these liabilities became 
liabilities of the Postal Service payable out of the Postal Service 
Fund.

    Early in 2003, OPM determined that, at the then-current rate of 
funding, the Postal Service would pay substantially more than needed to 
fund the estimated future benefits of postal employees and retirees 
participating in the Civil Service Retirement System. This projected 
over-funding resulted from interest earned by the fund in excess of the 
assumed statutory rate of five percent. As a result, the Administration 
proposed and the Congress enacted CSRS reform legislation that was 
signed by the President on April 23, 2003 (P.L. 108-18). The provisions 
of P.L. 108-18 eliminate all future retirement liability payments 
related to general wage increases and the retirement COLA payments. In 
addition, the Postal Service funded CSRS retirement benefits at 17.4 
percent of current CSRS employees' wages, beginning in May 2003. This 
was a dynamic funding requirement, not a static requirement, thus 
employer contributions can change based on interest earnings and amounts 
that are needed to fund the full cost of the future benefit. Annually, 
OPM was directed to calculate the amount of any potential supplemental 
retirement liability and the Postal Service was required to fund any 
such liability in annual payments through September 30, 2043.

    P.L. 109-435 created the Postal Service Retiree Health Benefits Fund 
to put the Postal Service on a path that fully funds its substantial 
retiree (annuitant) health benefits liabilities. This new Fund receives 
from the Postal Service: 1) The pension savings provided to the Postal 
Service by the Postal Civil Service Retirement System Funding Reform Act 
of 2003 (P.L. 108-18) that were held in escrow during 2006; 2) A 10-year 
stream of payments defined within P.L 109-435 to begin the liquidation 
of the Postal Services unfunded liability for post-retirement health 
benefits; 3) Beginning in 2017, payments for the actuarial cost of 
Postal Service contributions for the post-retirement health benefits for 
its current employees; and 4) The surplus resources of the Civil Service 
Retirement and Disability Fund that are not needed to finance future 
retirement benefits under CSRS to current or former employees of the 
Postal Service that are attributable to civilian employment with the 
Postal Service, including the savings from shifting the responsibility 
for retirement credit related to military service from the Postal 
Service to the Treasury (effectively eliminating the need for the 
dynamic CSRS funding payments and supplemental liability payments noted 
in the previous paragraph). As a result of this new health benefits 
financing system, the Postal Service will cease to pay annual premium 
costs for its post-1971 current annuitants directly to the Employees and 
Retired Employees Health Benefits Fund in 2017. Instead, these premium 
payments will be paid from amounts that the Postal Service remits to 
this new fund. Payments for a proportion of the premium costs of Postal 
Service annuitants pre-1971 service would continue to be paid by the 
General Fund of the Treasury through the Government Payment for 
Annuitants, Employees Health Benefits account.

                                     Statement of Operations
                                    (in millions 2005 actual 2006 actual  2007 est.   2008 est.
Revenue.........................................      69,993      72,817      75,273      77,155
Expense.........................................     -68,548     -71,917     -80,217     -79,296
Net income or loss (-)..........................       1,445         900     (4,944)     (2,141)


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............      29,503      30,055      30,257
11.3    Other than full-time permanent..       4,680       4,765       4,772
11.5    Other personnel compensation....       6,395       6,475       6,447
                                           ---------   ---------  ----------
11.9      Total personnel compensation..      40,578      41,295      41,476
12.1  Civilian personnel benefits.......      13,989      14,005      14,395
13.0  Benefits for former personnel.....       1,736       8,562       6,141
21.0  Travel and transportation of 
        persons.........................         213         233         239
22.0  Transportation of things..........       6,578       7,088       7,000
23.1  Rental payments to GSA............          80          51          53
23.2  Rental payments to others.........       1,000       1,040       1,079
23.3  Communications, utilities, and 
        miscellaneous charges...........         933         993       1,032
24.0  Printing and reproduction.........         124          77          75
25.2  Other services....................       2,675       2,492       2,540
26.0  Supplies and materials............       2,134       1,303       1,328
31.0  Equipment.........................       3,177       2,260       1,794
32.0  Land and structures...............       1,590       1,288       1,214
42.0  Insurance claims and indemnities..          89          89          91
43.0  Interest and dividends............           3          16          15
43.0  Interest and dividends............         232         231         229
                                           ---------   ---------  ----------
99.9    Total new obligations...........      75,131      81,023      78,701
---------------------------------------------------------------------------

[[Page 1119]]



                             Employment Summary

----------------------------------------------------------------------------
Identification code 18-4020-0-3-372      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................     736,382     716,451     704,645
---------------------------------------------------------------------------

                                


 
                             PRESIDIO TRUST

                              Federal Funds

                           Presidio Trust Fund

     For necessary expenses to carry out title I of the Omnibus Parks 
and Public Lands Management Act of 1996, $18,450,000 shall be available 
to the Presidio Trust, to remain available until expended.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-3-303      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.00 Reimbursable program..............         106          93          91
                                           ---------   ---------  ----------
10.00   Total new obligations...........         106          93          91
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          82          62          47
22.00 New budget authority (gross)......          86          78          80
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         168         140         127
23.95 Total new obligations.............        -106         -93         -91
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          62          47          36
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          20          19          18
        Spending authority from 
            offsetting collections:
58.00     Offsetting collections (cash).          64          59          62
58.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           2
                                           ---------   ---------  ----------
58.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          66          59          62
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          86          78          80
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          31          47          67
73.10 Total new obligations.............         106          93          91
73.20 Total outlays (gross).............         -88         -73         -62
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          47          67          96
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          36          19          19
86.93 Outlays from discretionary 
        balances........................          52          54          43
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          88          73          62
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -3          -3
88.20     Interest on Federal securities          -4          -5          -4
88.40     Non-Federal sources...........         -59         -51         -55
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................         -64         -59         -62
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          20          19          18
90.00 Outlays...........................          24          14
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         108         103          85
92.02 Total investments, end of year: 
        Federal securities: Par value...         103          85          75
---------------------------------------------------------------------------

    The Presidio Trust is a wholly owned Government corporation 
established by the Omnibus Parks and Public Lands Management Act of 1996 
(Public Law 104-333) to manage, improve, maintain and lease property in 
the Presidio of San Francisco. After this former military base was 
transferred to the National Park Service (NPS), the Trust was created to 
take over responsibility for managing the hundreds of houses, office 
buildings, and other facilities in an innovative manner that uses 
private-sector resources, but is consistent with surrounding NPS lands. 
This appropriation funds the operation and capital improvements of the 
Trust.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4331-0-3-303      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................          25          25          23
12.1  Civilian personnel benefits.......           8           8           7
21.0  Travel and transportation of 
        persons.........................           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           6           5           5
24.0  Printing and reproduction.........                                   1
25.1  Advisory and assistance services..           8           7           7
25.2  Other services....................          16          14          11
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           5           4           5
26.0  Supplies and materials............           3           5           6
31.0  Equipment.........................           2           5           5
32.0  Land and structures...............          29          17          17
43.0  Interest and dividends............           3           3           4
                                           ---------   ---------  ----------
99.0    Reimbursable obligations........         106          93          91
                                           ---------   ---------  ----------
99.9    Total new obligations...........         106          93          91
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-4331-0-3-303      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................         322         324         315
---------------------------------------------------------------------------

                                

             Presidio Trust Guaranteed Loan Financing Account

             Status of Guaranteed Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-4332-0-3-303      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on commitments:
2111  Limitation on guaranteed loans 
        made by private lenders.........
2121  Limitation available from carry-
        forward.........................         200         200         200
2143  Uncommitted limitation carried 
        forward.........................        -200        -200        -200
                                           ---------   ---------  ----------
2150    Total guaranteed loan 
          commitments...................
---------------------------------------------------------------------------


                                


 
                        RAILROAD RETIREMENT BOARD

                              Federal Funds

                      Dual Benefits Payments Account

     For payment to the Dual Benefits Payments Account, authorized under 
section 15(d) of the Railroad Retirement Act of 1974, $79,000,000, which 
shall include amounts becoming available in fiscal year 2008 pursuant to 
section 224(c)(1)(B) of Public Law 98-76; and in addition, an amount, 
not to exceed 2 percent of the amount provided herein, shall be 
available proportional to the amount by which the product of recipients 
and the average benefit received exceeds the amount available for 
payment of vested dual benefits: Provided, That the total amount 
provided herein shall be credited in 12 approximately equal amounts on 
the first day of each month in the fiscal year.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution

[[Page 1120]]

(P.L. 109-289, Division B, as amended). The amounts included for 2007 in 
this budget reflect the levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0111-0-1-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........          96          88          79
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................          96          88          79
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          97          97          79
23.95 Total new obligations.............         -96         -88         -79
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1          -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          98          97          79
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          97          97          79
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          96          88          79
73.20 Total outlays (gross).............         -96         -88         -79
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          96          88          79
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          97          97          79
90.00 Outlays...........................          96          88          79
---------------------------------------------------------------------------

    This appropriation is a Federal subsidy to the rail industry pension 
for costs not financed by the railroad sector.

                                

           Federal Payments to the Railroad Retirement Accounts

     For payment to the accounts established in the Treasury for the 
payment of benefits under the Railroad Retirement Act for interest 
earned on unnegotiated checks, $150,000, to remain available through 
September 30, 2009, which shall be the maximum amount available for 
payment pursuant to section 417 of Public Law 98-76.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-0113-0-1-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........         466         457         483
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................         466         457         483
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         466         457         483
23.95 Total new obligations.............        -466        -457        -483
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................         466         457         483
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         466         457         483
73.20 Total outlays (gross).............        -466        -457        -483
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         466         457         483
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         466         457         483
90.00 Outlays...........................         466         457         483
---------------------------------------------------------------------------

    This account funds interest on uncashed checks and the transfer of 
income taxes on Tier I and Tier II railroad retirement benefits.

                                

  

                               Trust Funds

                Railroad Unemployment Insurance Trust Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8051-0-7-603      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........          73          74          69
09.01 Reimbursable program..............          28          26          28
                                           ---------   ---------  ----------
10.00   Total new obligations...........         101         100          97
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         101         100          97
23.95 Total new obligations.............        -101        -100         -97
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......          16          16          17
41.00   Transferred to other accounts...         -16         -16         -17
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

60.26   Appropriation (trust fund)......          77          76          83
60.28   Appropriation (unavailable 
          balances).....................         101         106         108
60.45   Portion precluded from balances.        -106        -108        -122
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................          72          74          69
69.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).          29          26          28
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         101         100          97
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           2           2
73.10 Total new obligations.............         101         100          97
73.20 Total outlays (gross).............        -102        -100         -97
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          99         100          97
86.98 Outlays from mandatory balances...           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         102         100          97
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....         -29         -26         -28
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          72          74          69
90.00 Outlays...........................          73          74          69
---------------------------------------------------------------------------

    Note.-- Appropriations language for the 2008 request for 
administrative expenses is included under the Limitation on 
Administration.

    The Board administers a separate fund for unemployment and sickness 
insurance payments. Administrative expenses are financed from employer 
unemployment taxes.

                                                  WORKLOAD
                                                 1983 actual 1990 actual 2006 actual  2007 est.   2008 est.
Unemployment claims.............................   1,919,160     300,351      64,697      67,000      76,000
Cumulative workload decline (%).................                    -84%        -97%        -97%        -96%
Sickness claims.................................     411,877     269,926     155,525     160,000     164,000
Cumulative workload decline (%).................                    -34%        -62%        -61%        -60%


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8051-0-7-603      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
42.0  Direct obligations: Benefit 
        payments........................          72          74          69

[[Page 1121]]

99.0    Reimbursable obligations: 
          reimbursable obligations......          29          26          28
                                           ---------   ---------  ----------
99.9    Total new obligations...........         101         100          97
---------------------------------------------------------------------------

                                

                        Rail Industry Pension Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............         282         161         176
                                           ---------   ---------  ----------
01.99 Balance, start of year............         282         161         176
    Receipts:
02.00 Interest and profits on 
        investments in public debt 
        securities, Rail industry 
        pension fund....................          19          20          21
02.01 Federal payments to railroad 
        retirement trust funds, Rail 
        industry pension fund...........         337         325         339
02.40 Payment from the national railroad 
        retirement investment trust, 
        Rail industry pension fund......         947       1,343       1,382
02.60 Refunds, Rail industry pension 
        fund............................          -1          -1          -1
02.61 Taxes, Rail industry pension fund.       2,339       2,365       2,442
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       3,641       4,052       4,183
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       3,923       4,213       4,359
    Appropriations:
05.00 Rail industry pension fund........         -67         -67         -69
05.01 Rail industry pension fund........      -3,574      -3,985      -4,116
05.02 Rail industry pension fund........        -281        -160        -175
05.03 Rail industry pension fund........         160         175         240
                                           ---------   ---------  ----------
05.99   Total appropriations............      -3,762      -4,037      -4,120
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         161         176         239
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program....................       3,733       4,035       4,176
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................       3,733       4,035       4,176
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       3,733       4,035       4,176
23.95 Total new obligations.............      -3,733      -4,035      -4,176
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......          67          67          69
41.00 Transferred to other accounts.....         -67         -67         -69
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

60.26   Appropriation (trust fund)......       3,574       3,985       4,116
60.28   Appropriation (unavailable 
          balances).....................         281         160         175
60.45   Portion precluded from 
          obligation....................        -160        -175        -240
62.00 Transferred from other accounts...          38          65         125
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       3,733       4,035       4,176
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       3,733       4,035       4,176
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         306         318         327
73.10 Total new obligations.............       3,733       4,035       4,176
73.20 Total outlays (gross).............      -3,721      -4,026      -4,164
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         318         327         339
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       3,415       4,026       4,164
86.98 Outlays from mandatory balances...         306
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       3,721       4,026       4,164
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       3,733       4,035       4,176
90.00 Outlays...........................       3,721       4,026       4,164
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         570         477         503
92.02 Total investments, end of year: 
        Federal securities: Par value...         477         503         578
---------------------------------------------------------------------------

    Railroad retirees generally receive the equivalent to a social 
security benefit and a rail industry pension collectively bargained like 
other private pension plans but embedded in Federal law. About 49,000 
individuals also receive a ``windfall'' benefit.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8011-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Balance, start of year............         603         491         515
      Adjustments:

0190    Rounding adjustment.............          -4
                                           ---------   ---------  ----------
0199    Total balance, start of year....         599         491         515
    Cash income during the year:
      Current law:

        Receipts:
1200      Interest and profits on 
            investments in public debt 
            securities, Rail industry 
            pension fund................          19          20          21
1201      Federal payments to railroad 
            retirement trust funds, Rail 
            industry pension fund.......         337         325         339
        Offsetting receipts 
            (intragovernmental):
1240      Payment from the national 
            railroad retirement 
            investment trust, Rail 
            industry pension fund.......         947       1,343       1,382
        Offsetting governmental 
            receipts:
1260      Refunds, Rail industry pension 
            fund........................          -1          -1          -1
1261      Taxes, Rail industry pension 
            fund........................       2,339       2,365       2,442
        Offsetting collections:
1280      Limitation on administration..           8           7           7
1299    Income under present law........       3,649       4,059       4,190
                                           ---------   ---------  ----------
3299    Total cash income...............       3,649       4,059       4,190
    Cash outgo during year:
      Current law:

4500    Rail industry pension fund......      -3,721      -4,026      -4,164
4501    Limitation on administration....        -108        -108        -111
4502    Limitation on the Office of 
          Inspector General.............          -7          -7          -8
4599    Outgo under current law (-).....      -3,836      -4,141      -4,283
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............      -3,836      -4,141      -4,283
7645  Rail industry pension fund........         -63         -63         -65
7645  Rail industry pension fund........          -4          -4          -4
7645  Rail industry pension fund........          38          65         125
7645  Limitation on the Office of 
        Inspector General...............           2           2           2
7645  Limitation on the Office of 
        Inspector General...............           1           1           2
7645  Limitation on the Office of 
        Inspector General...............           4           4           4
7645  Limitation on administration......          63          63          65
7645  Limitation on administration......          23          23          24
7645  Limitation on administration......          15          15          15
                                           ---------   ---------  ----------
7699  Total adjustments.................          79         106         168
    Unexpended balance, end of year:
8700  Uninvested balance (net), end of 
        year............................          14          12          12
8701  Invested balance, end of year.....         477         503         578
                                           ---------   ---------  ----------
8799    Total balance, end of year......         491         515         590
---------------------------------------------------------------------------

                                

                       Limitation on Administration

     For necessary expenses for the Railroad Retirement Board for 
administration of the Railroad Retirement Act and the Railroad 
Unemployment Insurance Act, $103,517,570, to be derived in such amounts 
as determined by the Board from the railroad retirement accounts and 
from moneys credited to the railroad unemployment insurance 
administration fund.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8237-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Rail Industry Pension Fund........          63          63          65
00.02 Railroad Social Security 
        Equivalent Benefit..............          23          23          24
00.03 Railroad Unemployment Insurance 
        Trust Fund......................          15          15          15
                                           ---------   ---------  ----------

[[Page 1122]]


01.00   Subtotal, direct program........         101         101         104
09.01 Medicare and other reimbursements.           8           7           7
                                           ---------   ---------  ----------
09.99   Subtotal, reimbursable program..           8           7           7
                                           ---------   ---------  ----------
10.00   Total new obligations...........         109         108         111
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         109         108         111
23.95 Total new obligations.............        -109        -108        -111
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.         101         101         104
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         101         101         104
58.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           8           7           7
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         109         108         111
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          11          12          12
73.10 Total new obligations.............         109         108         111
73.20 Total outlays (gross).............        -108        -108        -111
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          12          12          12
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          97         108         111
86.93 Outlays from discretionary 
        balances........................          11
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         108         108         111
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -8          -7          -7
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         101         101         104
90.00 Outlays...........................         100         101         104
---------------------------------------------------------------------------

    The table below shows anticipated workloads.

                                                 2004 actual 2005 actual 2006 actual  2007 est.   2008 est.
Pending, start of year..........................       5,684       5,732       6,145       6,508       6,508
New Railroad Retirement applications............      44,578      44,639      43,411      44,000      45,000
New Social Security certifications..............       6,126       6,329       6,065       6,000       6,000
Total dispositions (excluding partial awards)...      50,656      50,555      49,113      50,000      50,000
Pending, end of year............................       5,732       6,145       6,508       6,508       7,508

    As shown below, the Board projects this workload will continue to 
decline as the number of beneficiaries declines.



                                                  1980 act.   1990 act.   2005 act.   2006 act.   2007 est.   2008 est.
Total beneficiaries.............................   1,009,500     894,196     595,484     582,995     573,100     564,700

    In recognition of the continuing decline in virtually all its major 
workloads, the Board will explore and adopt new approaches to improve 
service to beneficiaries.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8237-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........          61          62          64
11.3      Other than full-time permanent           1           1           1
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          63          64          66
12.1    Civilian personnel benefits.....          16          16          16
21.0    Travel and transportation of 
          persons.......................           1           1           1
23.1    Rental payments to GSA..........           4           4           4
23.3    Communications, utilities, and 
          miscellaneous charges.........           4           4           4
25.2    Other services..................          10          11          10
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           2                       1
                                           ---------   ---------  ----------
99.0      Direct obligations............         101         101         103
99.0  Reimbursable obligations..........           8           7           7
99.5  Below reporting threshold.........                                   1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         109         108         111
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 60-8237-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         890         892         878
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................          50          50          50
---------------------------------------------------------------------------

                                

              National Railroad Retirement Investment Trust

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............      27,583      29,285      30,308
                                           ---------   ---------  ----------
01.99 Balance, start of year............      27,583      29,285      30,308
    Receipts:
02.00 Earnings on investments in Federal 
        securities, National railroad 
        retirement investment trust.....          28          66          40
02.20 Gains and losses on non-Federal 
        securities, National railroad 
        retirement investment trust.....       2,176       2,382       1,446
02.21 Interest and dividends on non-
        Federal securities, National 
        railroad retirement investment 
        trust...........................         485
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       2,689       2,448       1,486
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...      30,272      31,733      31,794
    Appropriations:
05.00 National railroad retirement 
        investment trust................        -987      -1,425      -1,499
                                           ---------   ---------  ----------
05.99   Total appropriations............        -987      -1,425      -1,499
                                           ---------   ---------  ----------
07.99 Balance, end of year..............      29,285      30,308      30,295
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 NRRIT expenses....................         987       1,425       1,499
                                           ---------   ---------  ----------
10.00   Total new obligations...........         987       1,425       1,499
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         987       1,425       1,499
23.95 Total new obligations.............        -987      -1,425      -1,499
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......         987       1,425       1,499
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         987       1,425       1,499
73.20 Total outlays (gross).............        -987      -1,425      -1,499
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         987       1,425       1,499
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         987       1,425       1,499
90.00 Outlays...........................         987       1,425       1,499
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         738         697         818
92.02 Total investments, end of year: 
        Federal securities: Par value...         697         818         818
92.03 Total investments, start of year: 
        non-Federal securities: Market 
        value...........................      26,433      28,616      29,490
92.04 Total investments, end of year: 
        non-Federal securities: Market 
        value...........................      28,616      29,490      29,477
---------------------------------------------------------------------------



[[Page 1123]]



    The Trust manages and invests the funds of the Railroad Retirement 
System in private securities and U.S. Treasury Securities.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Balance, start of year............      27,583      29,285      30,308
                                           ---------   ---------  ----------
0199    Total balance, start of year....      27,583      29,285      30,308
    Cash income during the year:
      Current law:

        Receipts:
1200      Earnings on investments in 
            Federal securities, National 
            railroad retirement 
            investment trust............          28          66          40
        Offsetting receipts 
            (proprietary):
1220      Gains and losses on non-
            Federal securities, National 
            railroad retirement 
            investment trust............       2,176       2,382       1,446
1221      Interest and dividends on non-
            Federal securities, National 
            railroad retirement 
            investment trust............         485
1299    Income under present law........       2,689       2,448       1,486
                                           ---------   ---------  ----------
3299    Total cash income...............       2,689       2,448       1,486
    Cash outgo during year:
      Current law:

4500    National railroad retirement 
          investment trust..............        -987      -1,425      -1,499
4599    Outgo under current law (-).....        -987      -1,425      -1,499
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............        -987      -1,425      -1,499
    Unexpended balance, end of year:
8700  Uninvested balance (net), end of 
        year............................      28,588      29,490      29,477
8701  Invested balance, end of year.....         697         818         818
                                           ---------   ---------  ----------
8799    Total balance, end of year......      29,285      30,308      30,295
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8118-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
25.2  Other services....................          40          82         117
94.0  Financial transfers...............         947       1,343       1,382
                                           ---------   ---------  ----------
99.9    Total new obligations...........         987       1,425       1,499
---------------------------------------------------------------------------

                                

              Limitation on the Office of Inspector General

     For expenses necessary for the Office of Inspector General for 
audit, investigatory and review activities, as authorized by the 
Inspector General Act of 1978, as amended, not more than $7,606,000, to 
be derived from the railroad retirement accounts and railroad 
unemployment insurance account: Provided, That none of the funds made 
available in any other paragraph of this Act may be transferred to the 
Office; used to carry out any such transfer; used to provide any office 
space, equipment, office supplies, communications facilities or 
services, maintenance services, or administrative services for the 
Office; used to pay any salary, benefit, or award for any personnel of 
the Office; used to pay any other operating expense of the Office; or 
used to reimburse the Office for any service provided, or expense 
incurred, by the Office.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8018-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Operations........................           7           7           8
                                           ---------   ---------  ----------
10.00   Total new obligations...........           7           7           8
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           7           8
23.95 Total new obligations.............          -7          -7          -8
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

42.00   Transferred from other accounts.           7           7           8
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............           7           7           8
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           7           7           8
73.20 Total outlays (gross).............          -7          -7          -8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           7           7           8
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           7           7           8
90.00 Outlays...........................           7           7           8
---------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8018-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           5           5           6
12.1  Civilian personnel benefits.......           1           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............           6           6           7
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           7           7           8
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 60-8018-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          51          53          53
---------------------------------------------------------------------------

                                

           Railroad Social Security Equivalent Benefit Account

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............         185         173         175
                                           ---------   ---------  ----------
01.99 Balance, start of year............         185         173         175
    Receipts:
02.00 Railroad social security 
        equivalent benefit account, 
        Interest and profits on 
        investments in public debt 
        securities......................          28          26          31
02.01 Railroad social security 
        equivalent benefit account, 
        Income tax credits..............         129         132         144
02.02 Railroad social security 
        equivalent benefit account, 
        Interest transferred to Federal 
        hospital insurance trust fund...         -32         -30         -29
02.40 Railroad social security 
        equivalent benefit account, 
        Receipts from Federal old-age 
        survivors ins. trust fund.......       3,458       3,509       3,519
02.41 Railroad social security 
        equivalent benefit account, 
        Receipts from Federal disability 
        insurance trust fund............         388         359         397
02.60 Refunds, Railroad social security 
        equivalent benefit account......          -1          -1          -1
02.61 Railroad social security 
        equivalent benefit account, 
        Taxes...........................       2,335       2,453       2,557
02.62 Railroad social security 
        equivalent benefit account, 
        Receipts transferred to Federal 
        hospital insurance trust fund...        -440        -459        -483
                                           ---------   ---------  ----------
02.99   Total receipts and collections..       5,865       5,989       6,135
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...       6,050       6,162       6,310
    Appropriations:
05.00 Railroad social security 
        equivalent benefit account......         -25         -25         -26
05.01 Railroad social security 
        equivalent benefit account......      -5,840      -5,964      -6,109
05.02 Railroad social security 
        equivalent benefit account......        -186        -174        -176
05.03 Railroad social security 
        equivalent benefit account......         174         176         171
                                           ---------   ---------  ----------
05.99   Total appropriations............      -5,877      -5,987      -6,140
                                           ---------   ---------  ----------
07.99 Balance, end of year..............         173         175         170
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:

[[Page 1124]]

00.01 Direct program activity...........       5,805       5,883       6,013
                                           ---------   ---------  ----------
10.00   Total new obligations...........       5,805       5,883       6,013
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......       5,805       5,883       6,013
23.95 Total new obligations.............      -5,805      -5,883      -6,013
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......          25          25          26
41.00 Transferred to other accounts.....         -25         -25         -26
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............
      Mandatory:

60.26   Appropriation (trust fund)......       5,840       5,964       6,109
60.28   Appropriation (unavailable 
          balances).....................         186         174         176
60.45   Portion precluded from 
          obligation....................        -174        -176        -171
60.47   Portion applied to repay debt...      -3,250      -3,241      -3,227
61.00 Transferred to other accounts.....         -38         -65        -125
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................       2,564       2,656       2,762
67.10   Authority to borrow.............       3,241       3,227       3,251
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       5,805       5,883       6,013
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         528         541         556
73.10 Total new obligations.............       5,805       5,883       6,013
73.20 Total outlays (gross).............      -5,792      -5,868      -6,004
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         541         556         565
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................       2,551       2,641       2,753
86.98 Outlays from mandatory balances...       3,241       3,227       3,251
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       5,792       5,868       6,004
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       5,805       5,883       6,013
90.00 Outlays...........................       5,792       5,868       6,004
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...         693         724         731
92.02 Total investments, end of year: 
        Federal securities: Par value...         724         731         735
---------------------------------------------------------------------------

    All railroad retirees receive the equivalent of a social security 
benefit, and they may also receive other add-ons including rail industry 
pension payments, windfall payments, and supplemental annuities. Social 
security benefits for former railroad employees are funded by the social 
security trust funds, and rail industry pension payments are the 
responsibility of the rail sector.

    Under current law, a financial interchange occurs once each year 
between the social security trust funds and the social security 
equivalent benefit (SSEB) account. SSEB receives monthly advances from 
the general fund equal to an estimate of the transfer SSEB would have 
received for the previous month if the financial interchange transfers 
were on a monthly basis. Advances from the previous year are repaid 
annually to the general fund immediately after the financial interchange 
is received. In 2006, $3,241 million was advanced and $3,250 million was 
repaid.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Balance, start of year............      -2,545      -2,525      -2,494
                                           ---------   ---------  ----------
0199    Total balance, start of year....      -2,545      -2,525      -2,494
    Cash income during the year:
      Current law:

        Receipts:
1200      Railroad social security 
            equivalent benefit account, 
            Interest and profits on 
            investments in public debt 
            securities..................          28          26          31
1201      Railroad social security 
            equivalent benefit account, 
            Income tax credits..........         129         132         144
1202      Railroad social security 
            equivalent benefit account, 
            Interest transferred to 
            Federal hospital insurance 
            trust fund..................         -32         -30         -29
        Offsetting receipts 
            (intragovernmental):
1240      Railroad social security 
            equivalent benefit account, 
            Receipts from Federal old-
            age survivors ins. trust 
            fund........................       3,458       3,509       3,519
1241      Railroad social security 
            equivalent benefit account, 
            Receipts from Federal 
            disability insurance trust 
            fund........................         388         359         397
        Offsetting governmental 
            receipts:
1260      Refunds, Railroad social 
            security equivalent benefit 
            account.....................          -1          -1          -1
1261      Railroad social security 
            equivalent benefit account, 
            Taxes.......................       2,335       2,453       2,557
1262      Railroad social security 
            equivalent benefit account, 
            Receipts transferred to 
            Federal hospital insurance 
            trust fund..................        -440        -459        -483
1299    Income under present law........       5,865       5,989       6,135
                                           ---------   ---------  ----------
3299    Total cash income...............       5,865       5,989       6,135
    Cash outgo during year:
      Current law:

4500    Railroad social security 
          equivalent benefit account....      -5,792      -5,868      -6,004
4599    Outgo under current law (-).....      -5,792      -5,868      -6,004
                                           ---------   ---------  ----------
6599    Total cash outgo (-)............      -5,792      -5,868      -6,004
7645  Railroad social security 
        equivalent benefit account......          -2          -2          -2
7645  Railroad social security 
        equivalent benefit account......         -23         -23         -24
7645  Railroad social security 
        equivalent benefit account......         -38         -65        -125
7650  Other adjustments, net............      -3,250      -3,241      -3,227
    Manual Adjustments:
7690  Manual adjustments--Estimated 
        payments already in balance.....       3,260       3,241       3,227
                                           ---------   ---------  ----------
7699  Total adjustments.................         -53         -90        -151
    Unexpended balance, end of year:
8700  Uninvested balance (net), end of 
        year............................      -3,249      -3,225      -3,249
8701  Invested balance, end of year.....         724         731         735
                                           ---------   ---------  ----------
8799    Total balance, end of year......      -2,525      -2,494      -2,514
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 60-8010-0-7-601      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
42.0  Benefit payments..................       5,632       5,708       5,839
94.0  Financial transfers...............         173         175         174
                                           ---------   ---------  ----------
99.9    Total new obligations...........       5,805       5,883       6,013
---------------------------------------------------------------------------

                                


 
                   SECURITIES AND EXCHANGE COMMISSION

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses for the Securities and Exchange Commission, 
including services as authorized by 5 U.S.C. 3109, the rental of space 
(to include multiple year leases) in the District of Columbia and 
elsewhere, and not to exceed $3,000 for official reception and 
representation expenses, $905,330,000, to remain available until 
expended; of which not to exceed $13,000 may be used toward funding a 
permanent secretariat for the International Organization of Securities 
Commissions; and of which not to exceed $100,000 shall be available for 
expenses for consultations and meetings hosted by the Commission with 
foreign governmental and other regulatory officials, members of their 
delegations, appropriate representatives and staff to exchange views 
concerning developments relating to securities matters, development and 
implementation of cooperation agreements concerning securities matters 
and provision of technical assistance for the development of foreign 
securities markets, such expenses to include necessary logistic and 
administrative expenses and the expenses of Commission staff and foreign 
invitees in attendance at such consultations and meetings

[[Page 1125]]

including: (1) such incidental expenses as meals taken in the course of 
such attendance; (2) any travel and transportation to or from such 
meetings; and (3) any other related lodging or subsistence: Provided, 
That fees and charges authorized by sections 6(b) of the Securities 
Exchange Act of 1933 (15 U.S.C. 77f(b)), and 13(e), 14(g) and 31 of the 
Securities Exchange Act of 1934 (15 U.S.C. 78m(e), 78n(g), and 78ee), 
shall be credited to this account as offsetting collections: Provided 
further, That not to exceed $875,000,000 of such offsetting collections 
shall be available until expended for necessary expenses of this 
account: Provided further, That $30,330,000 shall be derived from prior 
year unobligated balances from funds previously appropriated to the 
Securities and Exchange Commission: Provided further, That the total 
amount appropriated under this heading from the general fund for fiscal 
year 2008 shall be reduced as such offsetting fees are received so as to 
result in a final total fiscal year 2008 appropriation from the general 
fund estimated at not more than $0.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Enforcement.......................         311         310         321
00.02 Compliance Inspections and 
        Examinations....................         204         205         213
00.03 Corporation Finance...............         118         122         126
00.04 Market Regulation.................          41          43          44
00.05 Investment Management.............          42          44          45
00.06 General Counsel...................          33          34          36
00.07 Other Program Offices.............          47          41          43
00.08 Executive Direction and 
        Administrative Support..........          81          78          77
09.01 Reimbursable program..............           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         878         878         906
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          37          36          41
22.00 New budget authority (gross)......         865         864         876
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           4
22.30 Expired unobligated balance 
        transfer to unexpired account...           8          19
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         914         919         917
23.95 Total new obligations.............        -878        -878        -906
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          36          41          11
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

        Spending authority from 
            offsetting collections:
58.00     Offsetting collections (cash).       1,905       1,380       1,148
58.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........           1
58.45     Portion precluded from 
            obligation (limitation on 
            obligations)................      -1,041        -516        -272
                                           ---------   ---------  ----------
58.90     Spending authority from 
            offsetting collections 
            (total discretionary).......         865         864         876
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         236         215         255
73.10 Total new obligations.............         878         878         906
73.20 Total outlays (gross).............        -872        -838        -873
73.40 Adjustments in expired accounts 
        (net)...........................         -22
73.45 Recoveries of prior year 
        obligations.....................          -4
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         215         255         288
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         743         691         700
86.93 Outlays from discretionary 
        balances........................         129         147         173
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         872         838         873
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.45     Offsetting governmental 
            collections (from non-
            Federal sources)............      -1,904      -1,379      -1,147
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -1,905      -1,380      -1,148
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      -1,041        -516        -272
90.00 Outlays...........................      -1,033        -542        -275
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
94.01 Unavailable balance, start of 
        year: Offsetting collections 
        (adjusted)......................       3,706       4,747       5,263
94.02 Unavailable balance, end of year: 
        Offsetting Collections..........       4,747       5,263       5,535
---------------------------------------------------------------------------

    The primary mission of the Securities and Exchange Commission (SEC) 
is to protect investors, maintain fair, orderly, and efficient markets, 
and facilitate capital formation. The Commission's major divisions 
include Corporation Finance, which ensures that investors are provided 
with material information in the public offering, trading, voting and 
tendering of securities; Enforcement, which investigates and prosecutes 
violations of the federal securities laws; Market Regulation, which 
oversees self-regulatory organizations, monitors securities markets and 
broker-dealer operations, and develops regulatory strategies; Investment 
Management, which drafts regulations, provides interpretive advice and 
reviews disclosure documents filed from investment companies and 
investment advisers; and the Office of Compliance Inspections and 
Examinations (OCIE), which conducts an exam program to detect violations 
of the federal securities laws and evaluate internal compliance 
controls.

    The SEC is funded through offsetting fees collected pursuant to 
section 6(b) of the Securities Act of 1933, and sections 13(e), 14(g) 
and 31 of the Securities Exchange Act of 1934. The 2008 Budget assumes 
$1.1 billion in fees and proposes to allow the SEC to use $875 million 
of the fee collections to finance its operations in 2008.

    The Administration has conducted PARTs on Enforcement, Corporation 
Finance, OCIE and Investment Management. The Commission is working to 
address the PARTs' conclusions, including developing targets and 
baselines for annual and long-term performance measures.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............         440         455         482
11.3    Other than full-time permanent..           3           3           3
11.5    Other personnel compensation....           6           8           7
11.8    Special personal services 
          payments......................           1           2           2
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         450         468         494
12.1  Civilian personnel benefits.......         124         117         124
21.0  Travel and transportation of 
        persons.........................           9          11          11
23.2  Rental payments to others.........          86          96          93
23.3  Communications, utilities, and 
        miscellaneous charges...........          10          15          14
24.0  Printing and reproduction.........          10          10          10
25.1  Advisory and assistance services..          15          24          24
25.2  Other services....................          21          21          21
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           3           3           3
25.4  Operation and maintenance of 
        facilities......................           8           8           8
25.7  Operation and maintenance of 
        equipment.......................          84          65          65
26.0  Supplies and materials............           3           3           3
31.0  Equipment.........................          22          31          31
32.0  Land and structures...............          31           4           4
42.0  Insurance claims and indemnities..           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............         877         876         905
99.5  Below reporting threshold.........           1           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         878         878         906
---------------------------------------------------------------------------

[[Page 1126]]



                             Employment Summary

----------------------------------------------------------------------------
Identification code 50-0100-0-1-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       3,695       3,567       3,567
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                       1           1
---------------------------------------------------------------------------

                                

         Investment in Securities Investor Protection Corporation

    The Securities Investor Protection Corporation (SIPC) may borrow up 
to $1 billion from the U.S. Department of the Treasury, through SEC, in 
the event that the fund maintained by SIPC is insufficient to satisfy 
the claims of customers of failing brokerage firms. To date, SIPC has 
not needed these loans.

                                

                Public Company Accounting Oversight Board 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5376-0-2-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 Accounting support fees, Public 
        company accounting oversight 
        board...........................         131         136         136
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         131         136         136
    Appropriations:
05.00 Public Company Accounting 
        Oversight Board.................        -131        -136        -136
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5376-0-2-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Accounting Oversight..............         131         136         136
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................         131         136         136
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         131         136         136
23.95 Total new obligations.............        -131        -136        -136
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....         131         136         136
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         131         136         136
73.20 Total outlays (gross).............        -131        -136        -136
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         131         136         136
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         131         136         136
90.00 Outlays...........................         131         136         136
---------------------------------------------------------------------------

    Note: Because PCAOB does not report budgetary data to Treasury, 
budget estimates were derived from PCAOB's financial data.

    The Sarbanes-Oxley Act of 2002 (P.L. 107-204) established the Public 
Company Accounting Oversight Board (PCAOB) to oversee the audit of 
public companies that are subject to securities laws. PCAOB was created 
to protect the interests of investors by regulating the preparation of 
informative, accurate, and independent audit reports for companies whose 
securities are sold to, and held by and for, public investors. Funding 
for PCAOB comes from registration fees paid by public accounting firms 
and accounting support fees paid by public companies.

                                

                     Payment to Standard Setting Body

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5377-0-2-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............
                                           ---------   ---------  ----------
01.99 Balance, start of year............
    Receipts:
02.60 Accounting support fees, standard 
        setting body....................          22          23          23
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          22          23          23
    Appropriations:
05.00 Payment to standard setting body..         -22         -23         -23
                                           ---------   ---------  ----------
07.99 Balance, end of year..............
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5377-0-2-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Advisory and assistance services..          22          23          23
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.1)...................          22          23          23
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          22          23          23
23.95 Total new obligations.............         -22         -23         -23
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....          22          23          23
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          22          23          23
73.20 Total outlays (gross).............         -22         -23         -23
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          22          23          23
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          22          23          23
90.00 Outlays...........................          22          23          23
---------------------------------------------------------------------------

    Note: Because the Standard Setting Body does not provide budgetary 
data to the Treasury, budget estimates were derived from the Standard 
Setting Body's financial data.

    The Sarbanes-Oxley Act of 2002 (P.L. 107-204) authorizes the 
Securities and Exchange Commission (SEC) to designate a private entity 
as a standard setting body. This standard setting body will set 
accounting principles that will be ``generally accepted'' for the 
purposes of securities laws. Funding for the standard setting body comes 
from Accounting Support Fees, paid by public companies. The private 
entity currently designated as the standard setting body is the 
Financial Accounting Standards Board.

                                




 
                     GENERAL FUND RECEIPT ACCOUNTS 

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  50-322000  All other general fund 
    proprietary receipts including 
    budget clearing accounts............         -51
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................         -51
---------------------------------------------------------------------------




[[Page 1127]]



                                


 
                         SMITHSONIAN INSTITUTION

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses of the Smithsonian Institution, as 
authorized by law, including research in the fields of art, science, and 
history; development, preservation, and documentation of the National 
Collections; presentation of public exhibits and performances; 
collection, preparation, dissemination, and exchange of information and 
publications; conduct of education, training, and museum assistance 
programs; maintenance, alteration, operation, lease (for terms not to 
exceed 30 years), and protection of buildings, facilities, and 
approaches; not to exceed $100,000 for services as authorized by 5 
U.S.C. 3109; up to five replacement passenger vehicles; purchase, 
rental, repair, and cleaning of uniforms for employees, $571,347,000, of 
which not to exceed $19,968,000 for the instrumentation program, 
collections acquisition, exhibition reinstallation, the National Museum 
of African American History and Culture, and the repatriation of 
skeletal remains program shall remain available until expended; and of 
which $1,578,000 for fellowships and scholarly awards shall remain 
available until September 30, 2009; and including such funds as may be 
necessary to support American overseas research centers and a total of 
$125,000 for the Council of American Overseas Research Centers: 
Provided, That funds appropriated herein are available for advance 
payments to independent contractors performing research services or 
participating in official Smithsonian presentations.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Public programs...................          35          37          39
00.02 Exhibitions.......................          48          47          51
00.03 Collections.......................          59          58          63
00.04 Research..........................          65          68          71
00.05 Facilities........................         150         150         167
00.06 Security & safety.................          63          68          73
00.07 Information technology............          40          43          49
00.08 Operations........................          59          52          56
00.09 Development.......................                                   3
09.01 Reimbursable program..............           1
                                           ---------   ---------  ----------
09.99   Total reimbursable program......           1
                                           ---------   ---------  ----------
10.00   Total new obligations...........         520         523         572
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          14          11           5
22.00 New budget authority (gross)......         517         517         571
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         531         528         576
23.95 Total new obligations.............        -520        -523        -572
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          11           5           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         524         517         571
40.35   Appropriation permanently 
          reduced.......................          -7
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............         517         517         571
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         117         112          68
73.10 Total new obligations.............         520         523         572
73.20 Total outlays (gross).............        -521        -567        -568
73.40 Adjustments in expired accounts 
        (net)...........................          -5
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         112          68          72
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         432         450         496
86.93 Outlays from discretionary 
        balances........................          89         117          72
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         521         567         568
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         517         517         571
90.00 Outlays...........................         521         567         568
---------------------------------------------------------------------------

    The Smithsonian Institution conducts research in the natural and 
physical sciences and in the history of cultures, technology, and the 
arts. The Institution acquires and preserves for reference and study 
purposes over one hundred and thirty-six million items of scientific, 
cultural, and historic importance. It maintains public exhibits in a 
variety of fields.

    The Institution operates and maintains 19 museums and galleries; a 
zoological park and animal conservation and research center; research 
facilities; and supporting facilities.

    Included in the presentation of the Salaries and Expenses account 
are data for the Canal Zone biological area fund. Donations, 
subscriptions, and fees are appropriated and used to defray part of the 
expenses of maintaining and operating the Canal Zone biological area (60 
Stat. 1101; 20 U.S.C. 79, 79a).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........         243         252         271
11.3      Other than full-time permanent           4           4           4
11.5      Other personnel compensation..          12          12          13
                                           ---------   ---------  ----------
11.9      Total personnel compensation..         259         268         288
12.1    Civilian personnel benefits.....          72          75          82
21.0    Travel and transportation of 
          persons.......................           4           3           3
22.0    Transportation of things........           1           1           1
23.3    Rent, Communications, and 
          Utilities.....................          71          77          88
24.0    Printing and reproduction.......           1           1           1
25.2    Other services..................          74          69          76
26.0    Supplies and materials..........          19          13          15
31.0    Equipment.......................          16          14          16
32.0    Land and structures.............           2           2           2
                                           ---------   ---------  ----------
99.0      Direct obligations............         519         523         572
99.0  Reimbursable obligations..........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         520         523         572
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 33-0100-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................       4,112       4,112       4,285
---------------------------------------------------------------------------

                                

                            Facilities Capital

     For necessary expenses of repair, revitalization, and alteration of 
facilities owned or occupied by the Smithsonian Institution, by contract 
or otherwise, as authorized by section 2 of the Act of August 22, 1949 
(63 Stat. 623), and for construction, including necessary personnel, 
$107,100,000, to remain available until expended, of which not to exceed 
$10,000 is for services as authorized by 5 U.S.C. 3109: Provided, That 
contracts awarded for environmental systems, protection systems, and 
repair or restoration of facilities of the Smithsonian Institution may 
be negotiated with selected contractors and awarded on the basis of 
contractor qualifications as well as price.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.10 Construction......................          19           5
00.20 Revitalization....................          76          86          90
00.30 Facilities planning and design....          10          10          16
                                           ---------   ---------  ----------
10.00   Total new obligations...........         105         101         106
----------------------------------------------------------------------------

[[Page 1128]]



    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          14           7          12
22.00 New budget authority (gross)......          98         106         107
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         112         113         119
23.95 Total new obligations.............        -105        -101        -106
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           7          12          13
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................         100         106         107
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          99         106         107
58.10   Spending authority from 
          offsetting collections: Change 
          in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          -1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          98         106         107
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         128         110         100
73.10 Total new obligations.............         105         101         106
73.20 Total outlays (gross).............        -124        -111         -88
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................           1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         110         100         118
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          26          26          27
86.93 Outlays from discretionary 
        balances........................          98          85          61
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         124         111          88
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          99         106         107
90.00 Outlays...........................         124         111          88
---------------------------------------------------------------------------

    This account provides funding for major new construction projects to 
support the Smithsonian's existing and future programs in research, 
collections management, public exhibitions and education. This account 
also includes major repairs, revitalization, code compliance changes, 
minor construction, alterations and modifications, and building system 
renewals of Smithsonian museum buildings and facilities for storage and 
conservation of collections, research, and support. The Facilities 
Capital account covers planning and design related to these activities 
as well. The 2008 President's Budget provides funds to begin renovation 
of Pod 3 of the Museum Support Center in Suitland, Maryland. Current 
long-term projects supported by the Administration in this account 
include renovations at the National Zoological Park, the National Museum 
of American History-Behring Center, and the National Museum of Natural 
History.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           2           2           4
12.1    Civilian personnel benefits.....           1           1           1
25.2    Other services..................           2          10          16
31.0    Equipment.......................                       1
32.0    Land and structures.............          99          87          85
                                           ---------   ---------  ----------
99.0      Direct obligations............         104         101         106
99.0  Reimbursable obligations..........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         105         101         106
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 33-0103-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          38          38          48
---------------------------------------------------------------------------

                                

            Administrative Provisions, Smithsonian Institution

     None of the funds in this or any other Act may be used to make any 
changes to the existing Smithsonian science programs including closure 
of facilities, relocation of staff or redirection of functions and 
programs without the advance notification of the House and Senate 
Committees on Appropriations.
     None of the funds in this or any other Act may be used to initiate 
the design for any proposed expansion of current space or new facility 
without notification of the House and Senate Appropriations Committees.
     None of the funds in this or any other Act may be used for the Holt 
House located at the National Zoological Park in Washington, D.C., 
unless identified as repairs to minimize water damage, monitor structure 
movement, or provide interim structural support.
     None of the funds available to the Smithsonian may be reprogrammed 
without the advance notification of the House and Senate Committees on 
Appropriations in accordance with the reprogramming procedures contained 
in the statement of the managers accompanying this Act.
     None of the funds in this or any other Act may be used to purchase 
any additional buildings without prior notification of the House and 
Senate Committees on Appropriations.

                                

              John F. Kennedy Center for the Performing Arts

                       operations and maintenance

     For necessary expenses for the operation, maintenance and security 
of the John F. Kennedy Center for the Performing Arts, $20,000,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........          18          18          20
                                           ---------   ---------  ----------
10.00   Total new obligations...........          18          18          20
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          18          18          20
23.95 Total new obligations.............         -18         -18         -20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          18          18          20
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           4           5
73.10 Total new obligations.............          18          18          20
73.20 Total outlays (gross).............         -18         -17         -20
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          14          14          16
86.93 Outlays from discretionary 
        balances........................           4           3           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          17          20
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          18          18          20
90.00 Outlays...........................          18          17          20
---------------------------------------------------------------------------

    This appropriation provides for the operating and maintenance 
expenses of the John F. Kennedy Center for the Per

[[Page 1129]]

forming Arts, including maintenance, security, memorial interpretation, 
janitorial, short-term repair, and other services.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           4           4           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           5           6           6
25.2  Other services....................           9           8           9
                                           ---------   ---------  ----------
99.9    Total new obligations...........          18          18          20
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 33-0302-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          50          55          55
---------------------------------------------------------------------------

                                

              John F. Kennedy Center for the Performing Arts

                              construction

     For necessary expenses for capital repair and restoration of the 
existing features of the building and site of the John F. Kennedy Center 
for the Performing Arts, $19,350,000, to remain available until 
expended.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0303-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           7          13          19
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           7          13          19
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           3          10           3
22.00 New budget authority (gross)......          13           6          19
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................           1
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          17          16          22
23.95 Total new obligations.............          -7         -13         -19
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          10           3           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          13           6          19
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          14           5           9
73.10 Total new obligations.............           7          13          19
73.20 Total outlays (gross).............         -15          -9         -14
73.45 Recoveries of prior year 
        obligations.....................          -1
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           5           9          14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           8           4          11
86.93 Outlays from discretionary 
        balances........................           7           5           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          15           9          14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          13           6          19
90.00 Outlays...........................          15           9          14
---------------------------------------------------------------------------

    This appropriation provides for the repair, restoration and 
renovation of the Kennedy Center building, including life safety 
improvements and major repair of interior spaces, including access for 
persons with disabilities. The Kennedy Center plans to continue the 
renovation of the interior of the presidential memorial.

                                

                         National Gallery of Art

                          salaries and expenses

     For the upkeep and operations of the National Gallery of Art, the 
protection and care of the works of art therein, and administrative 
expenses incident thereto, as authorized by the Act of March 24, 1937 
(50 Stat. 51), as amended by the public resolution of April 13, 1939 
(Public Resolution 9, Seventy-sixth Congress), including services as 
authorized by 5 U.S.C. 3109; payment in advance when authorized by the 
treasurer of the Gallery for membership in library, museum, and art 
associations or societies whose publications or services are available 
to members only, or to members at a price lower than to the general 
public; purchase, repair, and cleaning of uniforms for guards, and 
uniforms, or allowances therefor, for other employees as authorized by 
law (5 U.S.C. 5901-5902); purchase or rental of devices and services for 
protecting buildings and contents thereof, and maintenance, alteration, 
improvement, and repair of buildings, approaches, and grounds; and 
purchase of services for restoration and repair of works of art for the 
National Gallery of Art by contracts made, without advertising, with 
individuals, firms, or organizations at such rates or prices and under 
such terms and conditions as the Gallery may deem proper, $97,983,000, 
of which not to exceed $1,600,000 for the special exhibition program 
shall remain available until expended.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........          95          95          98
                                           ---------   ---------  ----------
10.00   Total new obligations...........          95          95          98
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          95          95          98
23.95 Total new obligations.............         -95         -95         -98
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          96          95          98
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          95          95          98
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          13          16          21
73.10 Total new obligations.............          95          95          98
73.20 Total outlays (gross).............         -92         -90         -98
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          16          21          21
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          82          90          93
86.93 Outlays from discretionary 
        balances........................          10                       5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          92          90          98
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          95          95          98
90.00 Outlays...........................          92          90          98
---------------------------------------------------------------------------

    The National Gallery of Art receives, holds, and administers works 
of art acquired for the Nation by the Gallery's board of trustees. It 
also maintains the Gallery buildings to give maximum care and protection 
to art treasures and to enable these works of art to be exhibited.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          44          47          52
11.3    Other than full-time permanent..           2           2           2
11.5    Other personnel compensation....           4           4           4
                                           ---------   ---------  ----------

[[Page 1130]]


11.9      Total personnel compensation..          50          53          58
12.1  Civilian personnel benefits.......          13          15          16
22.0  Transportation of things..........           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           9           9          10
25.2  Other services....................           8           8           7
25.4  Operation and maintenance of 
        facilities......................           4           3           3
26.0  Supplies and materials............           2           2           1
31.0  Equipment.........................           8           4           3
                                           ---------   ---------  ----------
99.9    Total new obligations...........          95          95          98
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 33-0200-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         775         775         883
---------------------------------------------------------------------------

                                

                         National Gallery of Art

             repair, restoration and renovation of buildings

     For necessary expenses of repair, restoration and renovation of 
buildings, grounds and facilities owned or occupied by the National 
Gallery of Art, by contract or otherwise, as authorized, $18,017,000, to 
remain available until expended: Provided, That contracts awarded for 
environmental systems, protection systems, and exterior repair or 
renovation of buildings of the National Gallery of Art may be negotiated 
with selected contractors and awarded on the basis of contractor 
qualifications as well as price.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........          16          15          18
                                           ---------   ---------  ----------
10.00   Total new obligations...........          16          15          18
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......          16          15          18
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          17          16          19
23.95 Total new obligations.............         -16         -15         -18
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          16          15          18
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          11          11          11
73.10 Total new obligations.............          16          15          18
73.20 Total outlays (gross).............         -16         -15         -18
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          11          11          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          12          11          13
86.93 Outlays from discretionary 
        balances........................           4           4           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          16          15          18
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          16          15          18
90.00 Outlays...........................          16          15          18
---------------------------------------------------------------------------

    This account encompasses repairs, alterations, and improvements; 
additions, renovations, and restorations of a long-term nature and 
utility; and facilities planning and design. The funds are used to keep 
National Gallery of Art facilities in good repair and efficient 
operating condition.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
32.0  Direct obligations: Land and 
        structures......................          15          14          18
99.5  Below reporting threshold.........           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          16          15          18
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 33-0201-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           4           4           2
---------------------------------------------------------------------------

                                

             Woodrow Wilson International Center for Scholars

                          salaries and expenses

     For expenses necessary in carrying out the provisions of the 
Woodrow Wilson Memorial Act of 1968 (82 Stat. 1356) including hire of 
passenger vehicles and services as authorized by 5 U.S.C. 3109, 
$8,857,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           9           9           9
                                           ---------   ---------  ----------
10.00   Total new obligations...........           9           9           9
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           9           9           9
23.95 Total new obligations.............          -9          -9          -9
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           9           9           9
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           4           4
73.10 Total new obligations.............           9           9           9
73.20 Total outlays (gross).............          -9          -9          -9
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           6           6           6
86.93 Outlays from discretionary 
        balances........................           3           3           3
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           9           9           9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           9           9           9
90.00 Outlays...........................           9           9           9
---------------------------------------------------------------------------

    The Woodrow Wilson Center facilitates scholarship of the highest 
quality in the social sciences and humanities and communicates that 
scholarship to a wide audience within and beyond Washington, D.C. This 
is accomplished through a resident body of fellowship awardees, 
conferences, publication, and dialogue.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
12.1  Civilian personnel benefits.......           1           1           1

[[Page 1131]]

25.2  Other services....................           4           4           4
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........           9           9           9
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 33-0400-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          47          51          51
---------------------------------------------------------------------------

                                


 
                         STATE JUSTICE INSTITUTE

                              Federal Funds

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-0052-0-1-752      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           4           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           4           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           1           1           1
22.00 New budget authority (gross)......           4           2
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......           5           3           1
23.95 Total new obligations.............          -4          -2
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           1           1           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           4           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           2           2
73.10 Total new obligations.............           4           2
73.20 Total outlays (gross).............          -3          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2
86.93 Outlays from discretionary 
        balances........................           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           3           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           2
90.00 Outlays...........................           3           2
---------------------------------------------------------------------------

    The State Justice Institute was established by the Congress in 1984 
as a private, non-profit corporation to make grants and undertake other 
activities designed to improve the administration of justice in the 
United States.

                                


 
                   TELECOMMUNICATIONS DEVELOPMENT FUND

                              Federal Funds

                   Telecommunications Development Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5388-0-2-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          32          27          52
                                           ---------   ---------  ----------
01.99 Balance, start of year............          32          27          52
    Receipts:
02.40 Interest on investments, 
        Telecommunications development 
        fund............................                      30
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          32          57          52
    Appropriations:
05.00 Telecommunications development 
        fund............................          -5          -5          -5
05.01 Telecommunications development 
        fund--legislative proposal 
        subject to PAYGO................                                   5
                                           ---------   ---------  ----------
05.99   Total appropriations............          -5          -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          27          52          52
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5388-0-2-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           5           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........           5           5           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           5           5           5
23.95 Total new obligations.............          -5          -5          -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund 
          balances).....................           5           5           5
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           5           5           5
73.20 Total outlays (gross).............          -5          -5          -5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           5           5           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           5           5
90.00 Outlays...........................           5           5           5
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.03 Total investments, start of year: 
        non-Federal marketable 
        securities......................          29          27          52
92.04 Total investments, end of year: 
        non-Federal marketable 
        securities......................          27          51          46
92.04 Total investments, end of year: 
        non-Federal venture equity 
        investments.....................           5           5           5
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2006 actual  2007 est.   2008 est.
Enacted/requested:
  Budget Authority............              5              5               5
  Outlays.....................              5              5               5
Legislative proposal, subject to 
    PAYGO:
  Budget Authority............                                            -5
  Outlays.....................                                            -5

Total:
  Budget Authority............              5              5
  Outlays.....................              5              5

    The Telecommunications Development Fund (TDF) was created in 1996 by 
Public Law 104-104 with the objective of promoting access to capital for 
small businesses, enhancing competition in the telecommunications 
industry, and improving the delivery of telecommunication services to 
rural areas. TDF receives interest earnings from deposits on spectrum 
auctions. Through 2007, TDF will have collected approximately $80 
million in interest that would have otherwise been deposited in the 
Treasury and benefited taxpayers. The Budget proposes termination of TDF 
as the organization has had no material impact in meeting its statutory 
goals. Further, through 2005 TDF has spent approximately $15 million for 
administrative costs and lost two-thirds of the $14 million in portfolio 
investments it has made.


[[Page 1132]]



                   Telecommunications Development Fund

                (Legislative proposal, subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5388-4-2-376      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........                                  -5
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                  -5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  -5
23.95 Total new obligations.............                                   5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund 
          balances).....................                                  -5
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                  -5
73.20 Total outlays (gross).............                                   5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                  -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  -5
90.00 Outlays...........................                                  -5
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.03 Total investments, start of year: 
        non-Federal marketable 
        securities......................                                 -52
92.04 Total investments, end of year: 
        non-Federal marketable 
        securities......................                                 -46
92.04 Total investments, end of year: 
        non-Federal venture equity 
        investments.....................                                  -5
---------------------------------------------------------------------------


                                


 
                       TENNESSEE VALLEY AUTHORITY

                              Federal Funds

                     Tennessee Valley Authority Fund

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.01 Power program: Operating expenses.       7,909       7,629       7,663
09.02 Power program: Capital 
        expenditures....................       1,247       1,052       1,199
                                           ---------   ---------  ----------
09.09   Total power program.............       9,156       8,681       8,862
                                           ---------   ---------  ----------
10.00   Total new obligations...........       9,156       8,681       8,862
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         383         109         207
22.00 New budget authority (gross)......       8,882       8,779       9,005
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       9,265       8,888       9,212
23.95 Total new obligations.............      -9,156      -8,681      -8,862
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........         109         207         350
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

58.61   Spending authority from 
          offsetting collections: 
          Transferred to other accounts.                                 -15
      Mandatory:

62.00   Transferred from other accounts.                      11
        Spending authority from 
            offsetting collections:
69.00     Offsetting collections (cash).       9,154       9,230       9,505
69.27     Capital transfer to general 
            fund........................         -38         -38         -38
69.47     Portion applied to repay debt, 
            Notes/Bonds.................        -200        -388        -404
69.47     Portion applied to repay debt, 
            Alternative Financing.......         -34         -36         -43
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........       8,882       8,768       9,020
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       8,882       8,779       9,005
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         383         765         764
73.10 Total new obligations.............       9,156       8,681       8,862
73.20 Total outlays (gross).............      -8,774      -8,682      -8,851
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..         765         764         775
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                 -15
86.97 Outlays from new mandatory 
        authority.......................       8,774       8,682       8,862
86.98 Outlays from mandatory balances...                                   4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       8,774       8,682       8,851
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............        -103         -94         -95
88.40     Non-Federal sources...........      -9,051      -9,136      -9,410
                                           ---------   ---------  ----------
88.90     Total, offsetting collections 
            (cash)......................      -9,154      -9,230      -9,505
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................        -272        -451        -500
90.00 Outlays...........................        -380        -548        -654
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.03 Total investments, start of year: 
        non-Federal securities: Market 
        value...........................         628         713         706
92.04 Total investments, end of year: 
        non-Federal securities: Market 
        value...........................         713         706         706
---------------------------------------------------------------------------

               Status of Direct Loans (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Position with respect to appropriations act 
                limitation on obligations:
1111  Limitation on direct loans........
1131  Direct loan obligations exempt 
        from limitation.................          16          18          18
                                           ---------   ---------  ----------
1150    Total direct loan obligations...          16          18          18
----------------------------------------------------------------------------

    Cumulative balance of direct loans 
                outstanding:
1210  Outstanding, start of year........          48          52          58
1231  Disbursements: Direct loan 
        disbursements...................          16          18          18
1251  Repayments: Repayments and 
        prepayments.....................         -11         -11         -12
1263  Write-offs for default: Direct 
        loans...........................          -1          -1          -1
                                           ---------   ---------  ----------
1290    Outstanding, end of year........          52          58          63
---------------------------------------------------------------------------

    The Tennessee Valley Authority (TVA) was created in 1933 as a 
Government-owned corporation for the unified development of a river 
basin comprised of parts of seven States. The agency finances its 
program primarily from proceeds available from current power operations 
and borrowings against future power revenues.

    TVA's nonpower programs.--TVA operates a series of 49 dams and 47 
reservoirs to reduce the risk of flooding, enable year-round navigation, 
supply affordable and reliable electricity, improve water quality and 
water supply, provide recreational opportunities, stimulate economic 
growth, and provide a wide range of other public benefits. TVA is 
responsible for critical stewardship activities within the Tennessee 
Valley which include: water release regulation; maintenance of dam 
machinery and spillway gates; modifications on nine main and four 
auxiliary navigation locks and associated mooring facilities; 
improvement of water quality and supply; management of shoreline 
erosion; regulation of shoreline development along the Tennessee River 
and its tributaries; planning and management of 293,000 acres of public 
land; and operation of public recreation areas. These services are 
funded entirely by TVA's power revenues and its user fees.

    TVA's Power Program.--TVA's role as the sole supplier of electric 
power to an area of 80,000 square miles in the seven Tennessee Valley 
States is being reviewed as the Nation considers ways to restructure the 
electric power industry. Income from power operations, net of interest 
charges and depreciation, and other operating expenses is estimated at 
$449 mil

[[Page 1133]]

lion in 2008. Power generating facilities are financed from power 
proceeds and borrowings.

    TVA Policy Initiatives.--TVA's Board of Directors has completed 
restructuring from three full-time members to nine part-time members, 
which are appointed by the President and confirmed by the Senate. The 
newly formed TVA Board of Directors will begin a comprehensive review of 
TVA's current and future operations, which will result in the adoption 
of a new long-term strategic plan. The strategic plan will address such 
topics as growth in base generation capacity, transmission of 
electricity, human resources, capital investments, financial 
projections, and environmental stewardship. Estimates included in the 
2008 Budget are based on TVA's existing strategic plan and may be 
subject to change once the new strategic plan is adopted.

    In December 2006, TVA filed its first financial report with the 
Securities and Exchange Commission (SEC), which provided for more 
transparency of its business operations. The 2008 Budget includes an 
Administration initiative to require TVA to register its debt securities 
with the SEC, which will provide investors with additional insight into 
the characteristics and risks inherent in TVA securities.

    The outstanding balance of TVA's bonds, notes, and other evidences 
of indebtedness is limited by statute and cannot exceed $30 billion. The 
Budget re-proposes a 2005 proposal that would increase TVA's financial 
transparency by counting all transactions that result in debt-like 
obligations to count towards TVA's statutory debt limit. To position TVA 
for a more competitive electricity market and achieve a more sound 
business risk profile, TVA's budget includes estimated debt reduction 
amounts of $553 million in 2008 and approximately $3.4 billion by 2012.

    Financing.--Amounts estimated to become available in 2008 are to be 
derived from power revenues and receipts of $9,505 million. TVA's budget 
includes an estimated reduction in total financial obligations in the 
amount of $553 million in 2008. This reduction will encompass all TVA 
long-term liabilities, not just traditional TVA notes and bonds.

    Operating results and financial conditions.--Payments to the 
Treasury from power proceeds in 2008 are estimated at $38 million--$18 
million as a dividend (return on the appropriation investment in the 
power program) and $20 million as a reduction in the appropriation 
investment in the power program. Outstanding borrowings for the power 
program are expected to decrease by $553 million during 2008. Total 
assets are estimated to increase by $402 million during 2008. The 
estimate of liabilities at September 30, 2008, is $73 million more than 
the estimate at September 30, 2007. Total Government equity at September 
30, 2008, is estimated to be $329 million more than that at September 
30, 2007. This change includes the net income from power operations, 
less payments to the Treasury.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
      Personnel compensation:

11.1    Full-time permanent.............         858         813         830
11.5    Other personnel compensation....         179         170         174
                                           ---------   ---------  ----------
11.9      Total personnel compensation..       1,037         983       1,004
12.1  Civilian personnel benefits.......         384         364         372
21.0  Travel and transportation of 
        persons.........................          29          27          28
22.0  Transportation of things..........         650         616         629
23.2  Rental payments to others.........         250         237         242
24.0  Printing and reproduction.........           1           1           1
25.1  Advisory and assistance services..          12          11          11
25.2  Other services....................       1,330       1,262       1,287
25.7  Operation and maintenance of 
        equipment.......................       1,286       1,219       1,245
26.0  Supplies and materials............       2,064       1,958       1,999
31.0  Equipment.........................         395         375         383
32.0  Land and structures...............          13          12          12
33.0  Investments and loans.............         106         101         103
41.0  Grants, subsidies, and 
        contributions...................         376         356         363
42.0  Insurance claims and indemnities..          -3          -3          -3
43.0  Interest and dividends............       1,226       1,162       1,186
                                           ---------   ---------  ----------
99.9    Total new obligations...........       9,156       8,681       8,862
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 64-4110-0-3-999      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................      13,056      13,281      13,196
---------------------------------------------------------------------------

                                

         Tennessee Valley Authority--Office of Inspector General

     For necessary expenses of the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, $15,100,000, to be derived from the Tennessee Valley Authority 
Fund. No other funds shall be transferred to the Office of the Inspector 
General from the Tennessee Valley Authority Fund.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4192-0-3-271      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
09.00 Reimbursable program..............                                  15
                                           ---------   ---------  ----------
10.00   Total new obligations...........                                  15
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                  15
23.95 Total new obligations.............                                 -15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

58.62   Spending authority from 
          offsetting collections: 
          Transferred from other 
          accounts......................                                  15
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                  15
73.20 Total outlays (gross).............                                 -15
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................                                  15
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                  15
90.00 Outlays...........................                                  15
---------------------------------------------------------------------------

    The Office of the Inspector General (OIG) is an independent 
organization charged with reporting to the TVA Board of Directors and 
the Congress on the overall efficiency, effectiveness, and economy of 
TVA programs and operations. The OIG meets this responsibility by 
conducting audits, investigations, inspections, and other reviews. The 
OIG focuses on the prevention, identification, and elimination of 1) 
waste, fraud, and abuse; 2) violations of laws, rules, or regulations; 
and 3) inefficiencies in TVA programs and operations. To increase its 
independence, TVA's Inspector General (IG) became a Presidentially-
appointed position in 2000. Currently, TVA's IG is funded directly from 
TVA revenues, subject to TVA Board approval. The 2008 President's Budget 
proposes to appropriate funds for TVA's IG out of TVA's revenues 
beginning in 2008.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 64-4192-0-3-271      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable obligations:
11.1  Personnel compensation: Full-time 
        permanent.......................                                   8
12.1  Civilian personnel benefits.......                                   3
25.1  Advisory and assistance services..                                   1
25.2  Other services....................                                   3
                                           ---------   ---------  ----------

[[Page 1134]]


99.0    Reimbursable obligations........                                  15
                                           ---------   ---------  ----------
99.9    Total new obligations...........                                  15
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 64-4192-0-3-271      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Reimbursable:
2001  Civilian full-time equivalent 
        employment......................                                  96
---------------------------------------------------------------------------

                                


 
              UNITED MINE WORKERS OF AMERICA BENEFIT FUNDS

  

                               Trust Funds

           United Mine Workers of America Combined Benefit Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8295-0-7-551      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............                       5
                                           ---------   ---------  ----------
01.99 Balance, start of year............                       5
    Receipts:
02.00 Transfers from abandoned mine 
        reclamation fund................          57          97         113
02.60 Premiums, Combined fund and 1992 
        plan, UMWA......................         119          72          65
                                           ---------   ---------  ----------
02.99   Total receipts and collections..         176         169         178
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         176         174         178
    Appropriations:
05.00 United Mine Workers of America 
        combined benefit fund...........        -111        -110        -129
05.01 United Mine Workers of America 
        1992 benefit plan...............         -60         -64         -47
05.02 United Mine Workers of America 
        1993 benefit plan...............                                  -2
                                           ---------   ---------  ----------
05.99   Total appropriations............        -171        -174        -178
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           5
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8295-0-7-551      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........         111         110         129
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................         111         110         129
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         111         110         129
23.95 Total new obligations.............        -111        -110        -129
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......         111         110         129
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         111         110         129
73.20 Total outlays (gross).............        -111        -110        -129
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................         111         110         129
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         111         110         129
90.00 Outlays...........................         111         110         129
---------------------------------------------------------------------------

    Note.--The unavailable receipts table (above) includes entries that 
pertain both to the Combined Benefit Fund and the 1992 Benefit Plan.

    The Combined Benefit Fund was established by the Coal Industry 
Retiree Health Benefit Act of 1992 to take over paying for medical care 
of retired miners and their dependents who were eligible for health care 
from the private 1950 and 1974 United Mine Workers of America Benefit 
Plans. The Fund's trustees represent the United Mine Workers of America 
and coal companies. The Fund is financed by assessments on current and 
former signatories to labor agreements with the United Mine Workers; 
past transfers from an over- funded United Mine Workers pension fund; 
transfers from the Abandoned Mine Land Reclamation fund; a Medicare 
prescription drug demonstration; and the General Fund of the Treasury.

                                

             United Mine Workers of America 1992 Benefit Plan

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8260-0-7-551      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........          60          64          47
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................          60          64          47
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          60          64          47
23.95 Total new obligations.............         -60         -64         -47
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......          60          64          47
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............          60          64          47
73.20 Total outlays (gross).............         -60         -64         -47
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................          60          64          47
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          60          64          47
90.00 Outlays...........................          60          64          47
---------------------------------------------------------------------------

    The 1992 Benefit Plan was established by the Coal Industry Retiree 
Health Benefit Act of 1992. It pays for health care for those miners who 
retired between July 21, 1992 and September 30, 1994, and their 
dependents, who are eligible for benefits under an employer plan and 
cease to be covered, usually because an employer is out of business. 
Plan trustees are appointed by the United Mine Workers of America and 
the Bituminous Coal Operators Association, a coal industry bargaining 
group. The Plan is supported by signers of the 1988 labor agreement with 
the United Mine Workers of America; a Medicare prescription drug 
demonstration; transfers from the Abandoned Mine Land Reclamation fund; 
and General Fund of the Treasury.

                                

             United Mine Workers of America 1993 benefit plan

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8535-0-7-551      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........                                   2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................                                   2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                   2
23.95 Total new obligations.............                                  -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......                                   2
----------------------------------------------------------------------------

[[Page 1135]]



    Change in obligated balances:
73.10 Total new obligations.............                                   2
73.20 Total outlays (gross).............                                  -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                   2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                   2
90.00 Outlays...........................                                   2
---------------------------------------------------------------------------

    The 1993 Benefit Plan provides health benefits to certain retired 
mine workers and disabled mine workers who are not eligible for benefits 
under the Coal Industry Retiree Health Benefit Act of 1992 and who are 
not receiving benefits from employer's benefit plans. The 1993 Benefit 
Plan was established through collective bargaining under the National 
Bituminous Coal Wage Agreement of 1993. Plan trustees are appointed by 
the United Mine Workers of America and the Bituminous Coal Operators 
Association, a coal industry bargaining group. The Plan is financed by 
signatories to the National Bituminous Coal Wage Agreement; transfers 
from the Abandoned Mine Land Reclamation fund; a Medicare prescription 
drug demonstration; and the General Fund of the Treasury.

                                


 
           UNITED STATES COURT OF APPEALS FOR VETERANS CLAIMS

                              Federal Funds

                          Salaries and Expenses

     For necessary expenses for the operation of the United States Court 
of Appeals for Veterans Claims as authorized by sections 7251-7298 of 
title 38, United States Code, $21,217,000, of which $1,120,000 shall be 
available for the purpose of providing financial assistance as 
described, and in accordance with the process and reporting procedures 
set forth, under this heading in Public Law 102-229.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........          18          20          21
                                           ---------   ---------  ----------
10.00   Total new obligations...........          18          20          21
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          19          20          21
23.95 Total new obligations.............         -18         -20         -21
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          19          20          21
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           2           2
73.10 Total new obligations.............          18          20          21
73.20 Total outlays (gross).............         -18         -20         -21
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          16          18          19
86.93 Outlays from discretionary 
        balances........................           2           2           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          18          20          21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          19          20          21
90.00 Outlays...........................          18          20          21
---------------------------------------------------------------------------

    The Veterans' Judicial Review Act, found in part at 38 U.S.C. 
Sec. 7251-7292 (1988), established the United States Court of Veterans 
Appeals (renamed United States Court of Appeals for Veterans Claims as 
of March 1, 1999, Public Law 105-368) under Article I of the United 
States Constitution. The Court is empowered to review decisions of the 
Board of Veterans Appeals and may affirm, modify, revise, or reverse a 
decision of the Board or to remand the matter as appropriate. The type 
of review performed by the Court is similar to that performed in Article 
III courts under the Administrative Procedure Act, 5 U.S.C. Sec. 551 et 
seq. In actions before it, the Court has the authority to decide all 
relevant questions of law, to interpret constitutional, statutory, and 
regulatory provisions, and to determine the meaning or applicability of 
the terms of an action by the Secretary of Veterans Affairs. The Court, 
being created by an act of the Congress, may issue all writs necessary 
or appropriate in aid of its jurisdiction, 28 U.S.C. Sec. 1651.

    The Court is empowered to: compel actions of the Secretary that are 
found to have been unlawfully withheld or unreasonably delayed; and set 
aside decisions, findings, conclusions, rules, and regulations issued or 
adopted by the Secretary, the Board of Veterans Appeals, or the Chairman 
of the Board that are found to be arbitrary or capricious. The Court may 
also set aside decisions that are abuses of discretion or otherwise not 
in accordance with the law, contrary to constitutional right, in excess 
of statutory jurisdiction or authority, or without observance of the 
procedures required by law. In cases involving benefits under the laws 
administered by the Department of Veterans Affairs, the Court may hold 
unlawful and set aside or reverse findings of material facts if the 
findings are clearly erroneous.

    The Court's principal office location is Washington, D.C.; however, 
it is a national court, empowered to sit anywhere in the United States.

    Pro bono program.--The Legal Services Corporation administers a 
grant program to provide pro bono representation and legal assistance to 
claimants who file appeals with the Court. The Congress funds the grant 
program through the Court's appropriation. To maintain impartiality, the 
Court does not administer the program or comment on the program's budget 
estimate.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.3  Personnel compensation: Other than 
        full-time permanent.............           8           9          10
12.1  Civilian personnel benefits.......           3           3           4
23.1  Rental payments to GSA............           2           2           2
25.2  Other services....................           1           1           1
25.3  Other purchases of goods and 
        services from Government 
        accounts........................           1           1           1
41.0  Grants, subsidies, and 
        contributions...................           1           1           1
94.0  Financial transfers...............           1           1           1
                                           ---------   ---------  ----------
99.0    Direct obligations..............          17          18          20
99.5  Below reporting threshold.........           1           2           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          18          20          21
---------------------------------------------------------------------------

                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-0300-0-1-705      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................          94          97         105
---------------------------------------------------------------------------

[[Page 1136]]



                                

  

                               Trust Funds

          Court of Appeals for Veterans Claims Retirement Fund 

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8290-0-7-705      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............          11          12          12
                                           ---------   ---------  ----------
01.99 Balance, start of year............          11          12          12
    Receipts:
02.00 Employing agency contributions, 
        Court of Appeals for Veterans 
        Claims retirement fund..........           2           1           1
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...          13          13          13
    Appropriations:
05.00 Court of Appeals for Veterans 
        Claims retirement fund..........          -1          -1          -1
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          12          12          12
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-8290-0-7-705      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           1           1           1
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................           1           1           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           1           1           1
23.95 Total new obligations.............          -1          -1          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.26   Appropriation (trust fund)......           1           1           1
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           1           1           1
73.20 Total outlays (gross).............          -1          -1          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           1           1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           1           1           1
90.00 Outlays...........................           1           1           1
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...          11          13          12
92.02 Total investments, end of year: 
        Federal securities: Par value...          13          12          13
---------------------------------------------------------------------------

    This fund, established under 38 U.S.C. Sec. 7298 will be used to pay 
judges' retired pay and annuities, refunds, and allowances to surviving 
spouses and dependent children. Participating judges pay one percent of 
their salaries to cover creditable service for retirement annuity 
purposes for which payment is required and 2.2 percent of their salaries 
for survivor annuity purposes for which payment is required. Additional 
funds as are needed to cover the unfunded liability may be transferred 
from the annual appropriation of the U.S. Court of Appeals for Veterans 
Claims.

                                


 
                 UNITED STATES HOLOCAUST MEMORIAL MUSEUM

                              Federal Funds

                        Holocaust Memorial Museum

     For expenses of the Holocaust Memorial Museum, as authorized by 
Public Law 106-292 (36 U.S.C. 2301-2310), $44,996,000, of which $515,000 
for the equipment replacement program shall remain available until 
September 30, 2010; and $1,900,000 for the museum's repair and 
rehabilitation program and $1,264,000 for the museum's exhibition design 
and production program shall remain available until expended.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3300-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........          53          53          53
                                           ---------   ---------  ----------
10.00   Total new obligations...........          53          53          53
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           4           2           2
22.00 New budget authority (gross)......          51          53          54
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          55          55          56
23.95 Total new obligations.............         -53         -53         -53
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           2           2           3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          43          44          45
40.35   Appropriation permanently 
          reduced.......................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          42          44          45
58.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           9           9           9
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          51          53          54
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           6          10          10
73.10 Total new obligations.............          53          53          53
73.20 Total outlays (gross).............         -49         -53         -55
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..          10          10           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          42          46          46
86.93 Outlays from discretionary 
        balances........................           7           7           9
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          49          53          55
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -9          -9          -9
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          42          44          45
90.00 Outlays...........................          40          44          46
---------------------------------------------------------------------------

    The Museum operates a permanent living memorial to the victims of 
the Holocaust. The memorial museum, which opened in April 1993, also 
provides for appropriate ways for the Nation to commemorate the Days of 
Remembrance.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-3300-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
      Personnel compensation:

11.1    Full-time permanent.............          16          17          17
11.3    Other than full-time permanent..           1           1           1
                                           ---------   ---------  ----------
11.9      Total personnel compensation..          17          18          18
12.1  Civilian personnel benefits.......           5           5           5
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           2           2           2
23.3  Communications, utilities, and 
        miscellaneous charges...........           5           6           6
24.0  Printing and reproduction.........           1           1           1
25.2  Other services....................          17          16          16
25.4  Operation and maintenance of 
        facilities......................           2           2           2
26.0  Supplies and materials............           2           1           1
31.0  Equipment.........................           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          53          53          53
---------------------------------------------------------------------------

[[Page 1137]]



                             Employment Summary

----------------------------------------------------------------------------
Identification code 95-3300-0-1-503      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................         219         229         227
---------------------------------------------------------------------------

                                


 
                    UNITED STATES INSTITUTE OF PEACE

                              Federal Funds

                            Operating Expenses

     For necessary expenses of the United States Institute of Peace as 
authorized in the United States Institute of Peace Act, $30,000,000, to 
remain available until September 30, 2009.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........         102          27          30
                                           ---------   ---------  ----------
10.00   Total new obligations...........         102          27          30
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          92          15          15
22.00 New budget authority (gross)......          25          27          30
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         117          42          45
23.95 Total new obligations.............        -102         -27         -30
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........          15          15          15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation-Base..............          22          27          30
42.00   Transferred from other accounts.           2
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............          24          27          30
58.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           1
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          25          27          30
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           4           7           7
73.10 Total new obligations.............         102          27          30
73.20 Total outlays (gross).............        -101         -27         -30
73.40 Adjustments in expired accounts 
        (net)...........................           2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           7           7           7
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          22          26          29
86.93 Outlays from discretionary 
        balances........................          79           1           1
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         101          27          30
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          24          27          30
90.00 Outlays...........................         100          27          30
---------------------------------------------------------------------------

    The United States Institute of Peace is an independent, bipartisan, 
national institution established and funded by Congress. Its goals are 
to help prevent and resolve violent international conflicts, promote 
post-conflict stability and democratic transformations, and increase 
peacebuilding capacity, tools, and intellectual capital worldwide. The 
Institute does this by empowering others with knowledge, skills, and 
resources, as well as by its direct involvement in peacebuilding efforts 
around the globe.

    In order to achieve the above goals, USIP thinks, acts, teaches, and 
trains, providing a unique combination of nonpartisan research, 
innovative programs, and hands-on support. USIP provides on-the-ground 
operational support in zones of conflict, most recently in Afghanistan, 
the Balkans, Colombia, Indonesia, Iraq, the Palestinian Territories, 
Liberia, Nigeria, Philippines, Rwanda, and Sudan. Specific work 
performed by Institute staff and grantees includes: building leadership 
capacity through training and workshops; facilitating dialogue among 
parties in conflict; identifying and disseminating best practices in 
conflict management; sponsoring leadership summits and strategic 
conferences; promoting the rule of law; developing educational and 
teacher training materials; helping build civil society institutions; 
sponsoring a wide range of countrywide working groups (e.g., 
Afghanistan, Haiti, Iraq, Korea, Sudan); and educating the public 
through informative events, documentary films, radio programs, and an 
array of other outreach activities.

    USIP performs cutting edge research on the dynamics of conflict and 
subjects relevant to policymakers and practitioners. Identifying best 
practices and developing innovative programs focused on the prevention, 
management, and resolution of violent conflict, and the stabilization 
and transformation of societies emerging from conflict. Institute 
priority programs currently include: Iraq Study Group; Muslim World 
Initiative; Religion and Peacemaking; Rule of Law; Virtual Diplomacy 
Initiative; and the Task Force on the United Nations. Programs under 
this appropriation include:

    Professional/Practitioner Training.--Includes training on conflict 
management and resolution techniques, including mediation and 
negotiation skills, to government and military personnel, civil society 
leaders, and the staff of non-governmental and international 
organizations.

    Education.--Includes educating emerging generations about conflict 
management techniques, strengthening related secondary school, college, 
and university curricula, and building the capabilities of future 
conflict management practitioners.

    Support to Policymakers.--Includes research, analytical, and policy 
support to the administration and Congress, as well as in the 
international community.

    Information Dissemination.--Includes disseminating informational 
materials to academia, the media, and the public about the nature of 
current international and intrastate conflicts, and on approaches to 
their prevention, management, and resolution through a wide range of 
materials, publications, and events.

    The United States Institute of Peace draws on a variety of resources 
in fulfilling its mandate including Institute staff, grantees, Jennings 
Randolph Fellows, and a broad set of governmental and non-governmental 
partners:

    Institute Specialists.--The Institute employs over seventy 
specialists with both geographic and subject-matter expertise. These 
experts are leaders in their fields and come from the government, 
military, NGOs, academia, and the private sector.

    Grants.--Through its two principal grantmaking components, annual 
unsolicited and solicited grant competitions, USIP has invested $58 
million since 1986 in some 1,700 grants for research and peacebuilding 
projects in 76 countries around the world. USIP awards unsolicited 
grants for any topics that fall within the USIP's broad mandate and 
solicited grants for special topics identified in advance by Institute 
staff.

    Jennings Randolph Fellows.--The Jennings Randolph Program for 
International Peace awards Senior Fellowships (in residence) to 
outstanding scholars, policymakers, practitioners, journalists, and 
other professionals to conduct research on important issues related to 
the prevention, management, and resolution of violent conflicts. Since 
the program's inception, senior fellows have produced over 125 books and 
special reports. The Jennings Randolph program also awards non-resident 
Peace Scholar Dissertation Fellowships to stu

[[Page 1138]]

dents at U.S. universities researching and writing doctoral 
dissertations related to the Institute's mandate.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-1300-0-1-153      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct obligations:
11.8  Personnel compensation: Special 
        personal services payments......           6           6           8
12.1  Civilian personnel benefits.......           2           2           2
21.0  Travel and transportation of 
        persons.........................           1           2           2
25.2  Other services....................          10           4          11
32.0  Land and structures...............          78           5
41.0  Grants, subsidies, and 
        contributions...................           5           8           7
                                           ---------   ---------  ----------
99.9    Total new obligations...........         102          27          30
---------------------------------------------------------------------------

                                


 
            UNITED STATES INTERAGENCY COUNCIL ON HOMELESSNESS

                              Federal Funds

                            Operating Expenses

     For necessary expenses (including payment of salaries, authorized 
travel, hire of passenger motor vehicles, the rental of conference 
rooms, and the employment of experts and consultants under section 3109 
of title 5, United States Code) of the United States Interagency Council 
on Homelessness in carrying out the functions pursuant to title II of 
the McKinney-Vento Homeless Assistance Act, as amended, $2,320,000.

    Note.--A regular 2007 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 109-289, Division B, as 
amended). The amounts included for 2007 in this budget reflect the 
levels provided by the continuing resolution.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-1300-0-1-808      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
01.01 Direct Program Activity...........           2           2           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 99.5)...................           2           2           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           2           2
23.95 Total new obligations.............          -2          -2          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2           2
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           1           1           1
73.10 Total new obligations.............           2           2           2
73.20 Total outlays (gross).............          -2          -2          -2
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           2           2
90.00 Outlays...........................           2           2           2
---------------------------------------------------------------------------

    The United States Interagency Council on Homelessness (USICH) is an 
independent agency composed of twenty Federal departments and agencies 
working in a broad range of interagency and intergovernmental 
partnerships to develop the Federal response to homelessness and achieve 
the Administration's commitment to end chronic homelessness. Council 
activities include planning and coordinating interagency Federal 
Government activities to assist homeless people, and recommending policy 
changes to Federal programs to better assist homeless people; monitoring 
and evaluating homeless programs at all levels of government and the 
private sector; ensuring that technical assistance is provided to help 
community and other organizations effectively assist homeless persons; 
and disseminating information on Federal resources available to assist 
people who are homeless. The Budget proposes to extend reauthorization 
through 2012.

                             Employment Summary

----------------------------------------------------------------------------
Identification code 48-1300-0-1-808      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Direct:
1001  Civilian full-time equivalent 
        employment......................           8           8           9
---------------------------------------------------------------------------

                                


 
               UNITED STATES-CANADA ALASKA RAIL COMMISSION

                              Federal Funds

                          Salaries and Expenses

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 48-2993-0-1-401      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 salaries and expenses.............           2
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 41.0)...................           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           2
23.95 Total new obligations.............          -2
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............           2
73.20 Total outlays (gross).............          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from discretionary 
        balances........................           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           2
---------------------------------------------------------------------------

    The Commission was authorized by the Congress in 2000 to study the 
feasibility and advisability of linking the rail system in Alaska to the 
nearest appropriate point on the North American continental rail system. 
Congress provided $2 million in both 2001 and 2002, but the Commission 
has not yet been established. The Congress redirected $2 million in 
unobligated balances to the University of Alaska in 2005 and another $2 
million in unobligated balances to the University of Alaska in 2006.

                                


 
                      VIETNAM EDUCATION FOUNDATION

                              Federal Funds

                       Vietnam Debt Repayment Fund

          Special and Trust Fund Receipts (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5365-0-2-154      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............           4           4           4
                                           ---------   ---------  ----------
01.99 Balance, start of year............           4           4           4
    Receipts:
02.40 Transfers from liquidating 
        accounts, Vietnam debt repayment 
        fund............................           5           5           5
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...           9           9           9
    Appropriations:
05.00 Vietnam debt repayment fund.......          -5          -5          -5
                                           ---------   ---------  ----------
07.99 Balance, end of year..............           4           4           4
---------------------------------------------------------------------------

[[Page 1139]]



               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 95-5365-0-2-154      2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
    Obligations by program activity:
00.01 Direct program activity...........           6           6           6
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.2)...................           6           6           6
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........           7           6           5
22.00 New budget authority (gross)......           5           5           5
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......          12          11          10
23.95 Total new obligations.............          -6          -6          -6
                                           ---------   ---------  ----------
24.40   Unobligated balance carried 
          forward, end of year..........           6           5           4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.20   Appropriation (special fund)....           5           5           5
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2           1           2
73.10 Total new obligations.............           6           6           6
73.20 Total outlays (gross).............          -7          -5          -5
                                           ---------   ---------  ----------
74.40   Obligated balance, end of year..           1           2           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................           5           5           5
86.98 Outlays from mandatory balances...           2
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........           7           5           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           5           5
90.00 Outlays...........................           7           5           5
---------------------------------------------------------------------------

    The Vietnam Education Foundation Act of 2000 (Title II of Public Law 
106-554) created the Vietnam Education Foundation (VEF) to administer an 
international fellowship program under which Vietnamese nationals can 
undertake graduate and post-graduate level studies in the United States 
in the sciences (natural, physical, and environmental), mathematics, 
medicine, and technology, and American citizens can teach in these 
fields in appropriate Vietnamese institutions. The Act also authorized 
the establishment of the Vietnam Debt Repayment Fund, in which all 
payments (including interest payments) made by the Socialist Republic of 
Vietnam under the United States-Vietnam debt agreement shall be 
deposited as offsetting receipts. Beginning in 2002, and in each 
subsequent year through 2018, $5 million of the amounts deposited into 
the fund (or accrued interest) from USDA and USAID shall be available to 
VEF.

                                


 
                     GENERAL FUND RECEIPT ACCOUNTS 

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2006 actual   2007 est.   2008 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  95-322076  All other general fund 
    proprietary receipts including 
    budget clearing accounts............           1
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................           1
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