2007 Budget of the United States Government - Department of Commerce

DEPARTMENT OF COMMERCE (In millions of dollars) estimate 2006 2007 Departmental Management Federal funds General and Special Funds: Appropriation, discretionary 376 BA 48 47 57 collections, discretionary BA 134 259 259 Outlays O 182 370 316 Salaries and expenses (gross) BA 182 306 316 O 182 370 316 Change in uncollected customer payments from Federal sources BA -6 ...... ...... Portion of offsetting collections credited to expired accounts BA 4 ...... ...... Offsetting collections from Federal sources -132 -259 -259 Total Salaries and expenses (net) BA 48 47 57 O 50 111 57 Appropriation, discretionary 376 BA 22 22 23 Outlays O 20 21 23 Total Office of the Inspector General BA 22 22 23 O 20 21 23 Appropriation, discretionary 376 BA 2 ...... 1 Outlays O ...... 2 1 Total National intellectual property law enforcement coordination council BA 2 ...... 1 O 2 1 Appropriation, discretionary 376 BA ...... ...... 18 Outlays O ...... ...... 13 Total HCHB renovation and modernization BA ...... ...... 18 O 13 Intragovernmental Funds: collections, mandatory 376 BA 130 136 139 Outlays O 127 171 139 Account 2005 actual HCHB renovation and modernization: Working capital fund: Salaries and expenses: Office of the Inspector General: National intellectual property law enforcement coordination council:Working capital fund (gross) BA 130 136 139 O 127 171 139 Change in uncollected customer payments from Federal sources BA 1 ...... ...... Offsetting collections from Federal sources -131 -136 -139 Total Working capital fund (net) BA ...... ...... ...... O -4 35 collections, mandatory 376 BA 7 10 10 Outlays O 7 10 10 Franchise fund (gross) BA 7 10 10 O 7 10 10 Offsetting collections from Federal sources -7 -10 -10 Total Franchise fund (net) BA ...... ...... ...... O Credit Accounts: Appropriation, discretionary 376 BA ...... ...... -49 Appropriation, mandatory BA 5 ...... ...... Outlays O 13 2 ...... Total Emergency steel guaranteed loan program account BA 5 ...... -49 O 13 2 Trust funds Appropriation, mandatory 376 BA 1 1 1 Outlays O 1 1 1 Total Gifts and bequests BA 1 1 1 O 1 1 1 Total Federal funds Departmental Management BA 77 69 50 O 79 171 94 Total Trust funds Departmental Management BA 1 1 1 O 1 1 1 Economic Development Administration Federal funds General and Special Funds: Appropriation, discretionary 452 BA 30 30 30 Franchise fund: Emergency steel guaranteed loan program account: Gifts and bequests: Salaries and expenses:collections, discretionary BA 3 1 2 Outlays O 34 31 32 Salaries and expenses (gross) BA 33 31 32 O 34 31 32 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Portion of offsetting collections credited to expired accounts BA 1 ...... ...... Offsetting collections from Federal sources -3 -1 -2 Total Salaries and expenses (net) BA 30 30 30 O 31 30 30 Appropriation, discretionary 452 BA 256 250 297 collections, discretionary BA 24 24 24 Outlays O 355 385 363 Economic development assistance programs (gross) BA 280 274 321 O 355 385 363 Offsetting collections from Federal sources -22 -24 -24 Offsetting collections from non-Federal sources -2 ...... ...... Total Economic development assistance programs (net) BA 256 250 297 O 331 361 339 Credit Accounts: collections, mandatory 452 BA 3 4 4 Outlays O 2 4 4 Economic development revolving fund liquidating account (gross) BA 3 4 4 O 2 4 4 Offsetting collections from non-Federal sources -3 -4 -4 Total Economic development revolving fund liquidating account (net) BA ...... ...... ...... O -1 Total Federal funds Economic Development Administration BA 286 280 327 O 361 391 369 Bureau of the Census Federal funds General and Special Funds: Appropriation, discretionary 376 BA 196 195 184 Appropriation, mandatory BA 20 20 20 Outlays O 219 173 194 Salaries and expenses: Economic development assistance programs: Economic development revolving fund liquidating account:Salaries and expenses (gross) BA 216 215 204 O 219 173 194 Portion of offsetting collections credited to expired accounts BA 1 ...... ...... Offsetting collections from Federal sources -1 ...... ...... Total Salaries and expenses (net) BA 216 215 204 O 218 173 194 Appropriation, discretionary 376 BA 549 606 694 collections, discretionary BA 2 ...... ...... Outlays O 543 633 676 Periodic censuses and programs (gross) BA 551 606 694 O 543 633 676 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Offsetting collections from Federal sources -1 ...... ...... Total Periodic censuses and programs (net) BA 549 606 694 O 542 633 676 Intragovernmental Funds: collections, mandatory 376 BA 622 572 580 Outlays O 569 572 580 Census working capital fund (gross) BA 622 572 580 O 569 572 580 Change in uncollected customer payments from Federal sources BA 12 ...... ...... Offsetting collections from Federal sources -1 -572 -580 Offsetting collections from non-Federal sources -633 ...... ...... Total Census working capital fund (net) BA ...... ...... ...... O -65 Total Federal funds Bureau of the Census BA 765 821 898 O 695 806 870 Economic and Statistical Analysis Federal funds General and Special Funds: Appropriation, discretionary 376 BA 79 79 80 collections, discretionary BA 2 5 4 Outlays O 79 89 84 Salaries and expenses (gross) BA 81 84 84 Periodic censuses and programs: Census working capital fund: Salaries and expenses:O 79 89 84 Offsetting collections from Federal sources -2 -5 -4 Total Salaries and expenses (net) BA 79 79 80 O 77 84 80 Public Enterprise Funds: collections, discretionary 376 BA 1 2 2 Outlays O 1 2 2 Economics and statistics administration revolving fund (gross) BA 1 2 2 O 1 2 2 Offsetting collections from non-Federal sources -1 -2 -2 Total Economics and statistics administration revolving fund (net) BA ...... ...... ...... O Total Federal funds Economic and Statistical Analysis BA 79 79 80 O 77 84 80 International Trade Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 393 394 409 collections, discretionary BA 12 31 33 Outlays O 407 398 428 Operations and administration (gross) BA 405 425 442 O 407 398 428 Offsetting collections from Federal sources -12 -31 -33 Total Operations and administration (net) BA 393 394 409 O 395 367 395 Appropriation, discretionary 376 BA 10 4 ...... Outlays O 1 10 3 Total United States travel and tourism promotion BA 10 4 ...... O 1 10 3 Appropriation, mandatory 376 BA 5 ...... ...... Outlays O ...... 4 1 Total Grants to manufacturers of worsted wool fabrics BA 5 ...... ...... O 4 1 Economics and statistics administration revolving fund: Operations and administration: United States travel and tourism promotion: Grants to manufacturers of worsted wool fabrics:Total Federal funds International Trade Administration BA 408 398 409 O 396 381 399 Bureau of Industry and Security Federal funds General and Special Funds: Appropriation, discretionary 376 BA 67 75 79 collections, discretionary BA 11 8 8 Outlays O 71 94 88 Operations and administration (gross) BA 78 83 87 O 71 94 88 Offsetting collections from Federal sources -15 -6 -8 Offsetting collections from non-Federal sources 4 -2 ...... Total Operations and administration (net) BA 67 75 79 O 60 86 80 Minority Business Development Agency Federal funds General and Special Funds: Appropriation, discretionary 376 BA 30 30 30 Outlays O 29 23 29 Total Minority business development BA 30 30 30 O 29 23 29 National Oceanic and Atmospheric Administration Federal funds General and Special Funds: Appropriation, discretionary 306 BA 2,871 2,798 2,665 Appropriation, mandatory BA 18 19 19 collections, discretionary BA 240 245 245 Outlays O 2,898 3,147 3,014 Operations, research, and facilities (gross) BA 3,129 3,062 2,929 O 2,898 3,147 3,014 Change in uncollected customer payments from Federal sources BA 5 ...... ...... Offsetting collections from Federal sources -186 -186 -186 Offsetting collections from non-Federal sources -56 -56 -56 Total Operations, research, and facilities (net) BA 2,892 2,820 2,687 O 2,656 2,905 2,772 Operations and administration: Minority business development: Operations, research, and facilities:Appropriation, discretionary 306 BA 1,051 1,106 1,024 Outlays O 1,062 943 1,014 Total Procurement, acquisition and construction BA 1,051 1,106 1,024 O 1,062 943 1,014 Appropriation, discretionary 306 BA 88 67 67 Outlays O 77 80 81 Total Pacific coastal salmon recovery BA 88 67 67 O 77 80 81 Outlays 302 O 27 25 20 Total Coastal impact assistance O 27 25 20 Appropriation, discretionary 306 BA ...... 2 2 Outlays O ...... 2 2 Total Medicare-eligible retiree health fund contributon, NOAA BA ...... 2 2 O 2 2 Appropriation, mandatory 306 BA 3 7 7 Outlays O 3 11 7 Total Limited access system administration fund BA 3 7 7 O 3 11 7 Appropriation, discretionary 376 BA -65 -67 -77 Appropriation, mandatory BA 78 79 79 Outlays O 23 12 2 Total Promote and develop fishery products and research pertaining to American fisheries BA 13 12 2 O 23 12 2 Appropriation, mandatory 302 BA 7 8 9 Outlays O 5 8 9 Total Environmental improvement and restoration fund BA 7 8 9 O 5 8 9 Public Enterprise Funds: Procurement, acquisition and construction: Promote and develop fishery products and research pertaining to American fisheries: Environmental improvement and restoration fund: Pacific coastal salmon recovery: Coastal impact assistance: Medicare-eligible retiree health fund contributon, NOAA: Limited access system administration fund:Offsetting collections from non-Federal sources 306 -2 -3 -3 Total Coastal zone management fund (net) BA -2 -3 -3 O -2 -3 -3 Appropriation, mandatory 306 BA ...... 1 1 collections, mandatory BA -2 3 3 Outlays O 7 9 11 Damage assessment and restoration revolving fund (gross) BA -2 4 4 O 7 9 11 Offsetting collections from Federal sources 2 ...... ...... Offsetting collections from non-Federal sources ...... -3 -3 Total Damage assessment and restoration revolving fund (net) BA ...... 1 1 O 9 6 8 Credit Accounts: Appropriation, discretionary 376 BA 1 2 ...... Appropriation, mandatory BA 5 7 ...... Outlays O 5 8 ...... Total Fisheries finance program account BA 6 9 ...... O 5 8 collections, mandatory 376 BA 8 3 3 Outlays O 3 3 3 Federal ship financing fund fishing vessels liquidating account (gross) BA 8 3 3 O 3 3 3 Offsetting collections from non-Federal sources -8 -5 -5 Total Federal ship financing fund fishing vessels liquidating account (net) BA ...... -2 -2 O -5 -2 -2 Total Federal funds National Oceanic and Atmospheric Administration BA 4,058 4,027 3,794 O 3,860 3,995 3,910 U.S. Patent and Trademark Office Federal funds General and Special Funds: collections, discretionary 376 BA 1,504 1,688 1,848 Outlays O 1,402 1,569 1,811 Coastal zone management fund: Damage assessment and restoration revolving fund: Fisheries finance program account: Federal ship financing fund fishing vessels liquidating account: Salaries and expenses:Salaries and expenses (gross) BA 1,504 1,688 1,848 O 1,402 1,569 1,811 Offsetting collections from Federal sources -6 -5 -5 Offsetting collections from non-Federal sources -1,498 -1,683 -1,843 Total Salaries and expenses (net) BA ...... ...... ...... O -102 -119 -37 Technology Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 7 6 1 Outlays O 7 5 3 Total Salaries and expenses BA 7 6 1 O 7 5 3 National Technical Information Service Federal funds Public Enterprise Funds: collections, discretionary 376 BA 13 41 41 Outlays O 24 43 41 NTIS revolving fund (gross) BA 13 41 41 O 24 43 41 Offsetting collections from Federal sources -3 -10 -10 Offsetting collections from non-Federal sources -10 -31 -31 Total NTIS revolving fund (net) BA ...... ...... ...... O 11 2 National Institute of Standards and Technology Federal funds General and Special Funds: Appropriation, discretionary 376 BA 379 396 463 Outlays O 355 395 447 Total Scientific and technical research and services BA 379 396 463 O 355 395 447 Appropriation, discretionary 376 BA 244 176 46 collections, discretionary BA 3 ...... ...... Outlays O 278 141 162 NTIS revolving fund: Scientific and technical research and services: Industrial technology services: Salaries and expenses:Industrial technology services (gross) BA 247 176 46 O 278 141 162 Offsetting collections from Federal sources -3 ...... ...... Total Industrial technology services (net) BA 244 176 46 O 275 141 162 Appropriation, discretionary 376 BA 73 174 68 Outlays O 63 58 64 Total Construction of research facilities BA 73 174 68 O 63 58 64 Intragovernmental Funds: Appropriation, discretionary 376 BA 3 1 9 collections, discretionary BA 177 117 124 Outlays O 143 208 172 Working capital fund (gross) BA 180 118 133 O 143 208 172 Change in uncollected customer payments from Federal sources BA -1 ...... ...... Offsetting collections from Federal sources -141 -81 -86 Offsetting collections from non-Federal sources -35 -36 -38 Total Working capital fund (net) BA 3 1 9 O -33 91 48 Total Federal funds National Institute of Standards and Technology BA 699 747 586 O 660 685 721 National Telecommunications and Information Administration Federal funds General and Special Funds: Appropriation, discretionary 376 BA 17 18 18 collections, discretionary BA 34 35 35 Outlays O 41 61 52 Salaries and expenses (gross) BA 51 53 53 O 41 61 52 Offsetting collections from Federal sources -10 -35 -35 Offsetting collections from non-Federal sources -24 ...... ...... Total Salaries and expenses (net) BA 17 18 18 O 7 26 17 Construction of research facilities: Working capital fund: Salaries and expenses:Appropriation, discretionary 503 BA 22 22 ...... Outlays O 25 35 26 Total Public telecommunications facilities, planning and construction BA 22 22 ...... O 25 35 26 Outlays 503 O 21 14 8 Total Information infrastructure grants O 21 14 8 Authority to borrow, mandatory 376 BA ...... ...... 45 Outlays O ...... ...... 45 Total Digital television transition and public safety fund BA ...... ...... 45 O 45 Total Federal funds National Telecommunications and Information Administration BA 39 40 63 O 53 75 96 Summary Federal funds: (As shown in detail above) BA 6,515 6,572 6,317 O 6,186 6,585 6,614 Intrafund transactions 908 BA /O -7 -8 -9 Proprietary receipts from the public 376 BA /O -12 -116 -3 Total Federal funds BA 6,496 6,448 6,305 O 6,167 6,461 6,602 Trust funds: (As shown in detail above) BA 1 1 1 O 1 1 1 Total Department of Commerce BA 6,497 6,449 6,306 O 6,168 6,462 6,603 Digital television transition and public safety fund: Deductions for offsetting receipts: Public telecommunications facilities, planning and construction: Information infrastructure grants: