2006 Budget of the United States Government - Federal Programs by Agency and Account

28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT EXPLANATORY NOTE This section includes a detailed tabulation containing information on budget authority (BA), and outlays (O), for each appropriation and fund account. Budget authority amounts reflect transfers of budget authority between appropriations. All budget authority items are definite appropriations except where otherwise indicated. Congressional action on appropriations occasionally results in the establishment of a limitation on the use of a trust fund or other fund, or an appropriation to liquidate contract authority. Amounts for these and other such items, which do not affect budget authority, are included here in parentheses and identified in the stub column, but are not included in the totals. 1 THE BUDGET FOR FISCAL YEAR 2006 LEGISLATIVE BRANCH (In millions of dollars) Account 2004 actual estimate Account 2005 2006 LEGISLATIVE BRANCH—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Senate Federal funds General and Special Funds: Compensation of members, Senate: Appropriation, mandatory .............. Outlays ........................................... Total Compensation of members, Senate ....................................... Congressional use of foreign currency, Senate: Appropriation, mandatory .............. 801 BA Outlays ........................................... O Total Congressional use of foreign currency, Senate ....................... BA O 4 3 4 3 8 2 8 2 9 2 9 2 801 BA O BA O 21 20 21 20 21 21 21 21 22 22 22 22 Senate items: Appropriation, discretionary ........... Outlays ........................................... Total Senate items ........................ 801 BA O BA O 2 1 2 1 2 2 2 2 2 2 2 2 Salaries, officers and employees: Appropriation, discretionary ........... Outlays ........................................... Total Salaries, officers and employees ...................................... 801 BA O BA O 125 115 125 115 135 135 135 135 148 148 148 148 Public Enterprise Funds: Senate revolving funds: Outlays ........................................... Total Senate revolving funds ........ 801 O O BA O –1 .................... .................... –1 .................... .................... 736 685 749 743 853 846 Office of the Legislative Counsel of the Senate: Appropriation, discretionary ........... 801 BA Outlays ........................................... O Total Office of the Legislative Counsel of the Senate .............. BA O 4 4 4 4 5 5 5 5 5 5 5 5 Total Federal funds Senate .......... House of Representatives Federal funds General and Special Funds: Compensation of members and related administrative expenses: Appropriation, mandatory .............. 801 BA Outlays ........................................... O Total Compensation of members and related administrative expenses ....................................... Inquiries and investigations: Appropriation, discretionary ........... Outlays ........................................... Total Inquiries and investigations 801 BA O BA O 118 96 118 96 110 110 110 110 120 120 120 120 88 88 92 92 93 93 Miscellaneous items: Appropriation, discretionary ........... Outlays ........................................... Total Miscellaneous items ............. 801 BA O BA O 19 11 19 11 18 18 18 18 18 18 18 18 Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ BA O 88 88 92 92 93 93 801 BA O BA O 1,006 1,037 1,006 1,037 1,041 1,056 1,041 1,056 1,128 1,136 1,128 1,136 Senators’ official personnel and office expense account: Appropriation, discretionary ........... 801 BA Outlays ........................................... O Total Senators’ official personnel and office expense account ..... BA O 306 305 306 305 321 321 321 321 365 365 365 365 Congressional use of foreign currency, House of Representatives: Appropriation, mandatory .............. 801 BA 14 Outlays ........................................... O 9 Total Congressional use of foreign currency, House of Representatives ........................................... Total Federal funds House of Representatives ......................... 16 16 16 16 Secretary of the Senate: Appropriation, discretionary ........... Outlays ........................................... Total Secretary of the Senate ...... 801 BA O BA O 2 2 2 2 2 2 2 2 2 2 2 2 BA O BA O 14 9 1,108 1,134 16 16 1,149 1,164 16 16 1,237 1,245 Sergeant at Arms and Doorkeeper of the Senate: Appropriation, discretionary ........... 801 BA Outlays ........................................... O Total Sergeant at Arms and Doorkeeper of the Senate ................ BA O 135 129 135 129 127 127 127 127 162 162 162 162 Joint Items Federal funds General and Special Funds: Joint Economic Committee: Appropriation, discretionary ........... 801 BA 4 4 4 3 4 LEGISLATIVE BRANCH—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES LEGISLATIVE BRANCH—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Joint Economic Committee .. O BA O 4 4 4 4 4 4 4 4 4 Outlays ........................................... Total Salaries and expenses ........ O BA O 2 2 2 2 2 2 3 3 3 Joint Committee on Taxation: Appropriation, discretionary ........... Outlays ........................................... Total Joint Committee on Taxation 801 BA O BA O 8 8 8 8 8 8 8 8 9 9 9 9 Awards and settlements funds: Outlays ........................................... Total Awards and settlements funds .......................................... Total Federal funds Office of Compliance ................................ 801 O 1 .................... .................... O 1 .................... .................... Office of the Attending Physician: Appropriation, discretionary ........... Outlays ........................................... Total Office of the Attending Physician ......................................... 801 BA O BA O 2 4 2 4 3 3 3 3 3 3 3 3 BA O 2 3 2 2 3 3 Congressional Budget Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Capitol Guide Service and Special Services Office: Appropriation, discretionary ........... 801 BA Outlays ........................................... O Total Capitol Guide Service and Special Services Office ............. BA O 4 3 4 3 4 4 4 4 4 4 4 4 801 BA O BA O 34 34 34 34 35 36 35 36 36 35 36 35 Joint Committee on Inaugural Ceremonies of 2005: Appropriation, discretionary ........... 801 BA Outlays ........................................... O Total Joint Committee on Inaugural Ceremonies of 2005 ........ Total Federal funds Joint Items .... BA O BA O 1 .................... .................... 1 .................... .................... 1 .................... .................... 1 .................... .................... 19 20 19 19 20 20 Architect of the Capitol Federal funds General and Special Funds: General administration: Appropriation, discretionary ........... Outlays ........................................... Total General administration ......... 801 BA O BA O 130 68 130 68 79 145 79 145 77 80 77 80 Capitol Police Federal funds General and Special Funds: Salaries: Appropriation, discretionary ........... Outlays ........................................... Total Salaries ................................. Capitol building: Appropriation, discretionary ........... Outlays ........................................... Total Capitol building ..................... 187 186 187 186 202 200 202 200 230 229 230 229 Capitol grounds: Appropriation, discretionary ........... Outlays ........................................... Total Capitol grounds .................... 801 BA O BA O –16 47 –16 47 29 37 29 37 27 24 27 24 801 BA O BA O 801 BA O BA O 7 8 7 8 7 6 7 6 8 9 8 9 General expenses: Appropriation, discretionary ........... Outlays ........................................... Total General expenses ................ 801 BA O BA O 33 53 33 53 29 97 29 97 60 74 60 74 Senate office buildings: Appropriation, discretionary ........... Outlays ........................................... Total Senate office buildings ........ 801 BA O BA O 63 56 63 56 62 65 62 65 66 66 66 66 Security enhancements: Outlays ........................................... Total Security enhancements ........ Total Federal funds Capitol Police 801 O O BA O 2 2 220 241 6 .................... 6 .................... 231 303 290 303 House office buildings: Appropriation, discretionary ........... Outlays ........................................... Total House office buildings ......... 801 BA O BA O 65 57 65 57 64 53 64 53 69 60 69 60 Office of Compliance Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Capitol power plant: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 801 BA BA 82 4 57 4 59 7 801 BA 2 2 3 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 5 LEGISLATIVE BRANCH—Continued (In millions of dollars) LEGISLATIVE BRANCH—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 2004 actual estimate 2005 2006 Outlays ........................................... Capitol power plant (gross) ........... O BA O 83 86 83 85 61 85 80 66 80 General and Special Funds: Botanic Garden Federal funds Botanic Garden: Appropriation, discretionary ........... Outlays ........................................... Total Botanic Garden .................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Capitol power plant (net) ..... BA 1 .................... .................... –5 –4 57 81 –7 59 73 801 BA O BA O Trust funds 6 7 6 7 6 7 6 7 11 10 11 10 BA O 82 78 Library buildings and grounds: Appropriation, discretionary ........... Outlays ........................................... Library buildings and grounds (gross) ....................................... 801 BA O 39 28 40 40 83 56 Gifts and donations: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Gifts and donations (gross) .......... 801 BA O BA O 9 .................... .................... .................... 4 4 9 .................... .................... .................... 4 4 BA O 39 28 40 40 83 56 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Library buildings and grounds (net) ............................. BA 1 .................... .................... –1 .................... .................... Offsetting collections from nonFederal sources ........................ Total Gifts and donations (net) ..... BA O –9 .................... .................... .................... .................... .................... –9 4 4 BA O 39 27 40 40 83 56 Library of Congress Federal funds General and Special Funds: Salaries and expenses, Library of Congress: Appropriation, discretionary ........... 503 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Salaries and expenses, Library of Congress (gross) ....................... 362 11 364 375 14 367 403 15 395 Capitol visitor center: Appropriation, discretionary ........... Reappropriation, discretionary ....... Outlays ........................................... Total Capitol visitor center ............ 801 BA BA O BA O 37 .................... 72 12 .................... .................... 77 21 81 49 .................... 77 21 72 81 Capitol Police buildings and grounds: Appropriation, discretionary ........... Outlays ........................................... Total Capitol Police buildings and grounds ...................................... 801 BA O –18 3 6 16 35 31 BA O 373 364 389 367 418 395 BA O –18 3 6 16 35 31 Intragovernmental Funds: Judiciary office building development and operations fund: Authority to borrow, mandatory .... 801 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Judiciary office building development and operations fund (gross) ....................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses, Library of Congress (net) ............ –7 –4 –8 –6 –9 –6 14 .................... .................... 10 24 23 23 23 23 BA O 362 353 375 353 403 380 BA O 24 24 23 23 23 23 Copyright Office: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Copyright Office (gross) ................ 376 BA BA O BA O 19 29 44 48 44 20 33 49 53 49 27 31 57 58 57 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Judiciary office building development and operations fund (net) ........................................... –26 –25 –25 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Copyright Office (net) .......... –1 .................... .................... –4 –25 BA O 19 15 –6 –27 20 16 –4 –27 27 26 BA O –3 –3 –2 –2 –2 –2 Total Federal funds Architect of the Capitol ................................. BA O 398 418 342 462 494 478 Congressional Research Service: Salaries and expenses: Appropriation, discretionary ........... 801 BA 91 96 105 6 LEGISLATIVE BRANCH—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Gift shop, decimal classification, photo duplication, and related services (net) ................... Account ANALYTICAL PERSPECTIVES LEGISLATIVE BRANCH—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Congressional Research Service ....................................... O 94 95 104 –8 –8 –8 BA O 91 94 96 95 105 104 Books for the blind and physically handicapped: Salaries and expenses: Appropriation, discretionary ........... 503 BA 52 Outlays ........................................... O 49 Total Books for the blind and physically handicapped ............. BA O .................... .................... .................... .................... .................... .................... 54 52 55 54 BA O 52 49 54 52 55 54 Intragovernmental Funds: Fedlink program and Federal research program: Spending authority from offsetting collections, discretionary ........... 503 BA Outlays ........................................... O Fedlink program and Federal research program (gross) ............ BA O BA 67 70 67 70 93 82 93 82 95 93 95 93 Furniture and furnishings: Outlays ........................................... Total Furniture and furnishings ..... Payments to copyright owners: Appropriation, mandatory .............. Outlays ........................................... Total Payments to copyright owners .............................................. 503 O O 1 .................... .................... 1 .................... .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Fedlink program and Federal research program (net) ............. 2 .................... .................... –69 –93 –95 376 BA O 222 160 173 170 192 138 BA O 222 160 173 170 192 138 Gift and trust fund accounts: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Gift and trust fund accounts (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Gift and trust fund accounts (net) ........................................... Total Federal funds Library of Congress ................................... Total Trust funds Library of Congress .......................................... BA O Trust funds 503 BA BA O BA O .................... .................... .................... 1 –11 –2 Public Enterprise Funds: Cooperative acquisitions program revolving fund: Spending authority from offsetting collections, discretionary ........... 503 BA Outlays ........................................... O Cooperative acquisitions program revolving fund (gross) ............... 14 18 19 3 3 3 3 4 3 2 .................... .................... 18 16 17 16 18 18 16 19 17 BA O 3 3 3 3 4 3 Offsetting collections from nonFederal sources ........................ Total Cooperative acquisitions program revolving fund (net) ......... –2 .................... .................... BA O BA O BA O 14 16 746 673 14 16 18 16 718 675 18 16 19 17 782 699 19 17 –3 –3 –4 BA O .................... .................... .................... .................... .................... –1 Duplication services: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Duplication services (gross) .......... 503 BA O BA O 1 1 1 1 1 1 1 1 1 1 1 1 Offsetting collections from nonFederal sources ........................ Total Duplication services (net) .... BA O Government Printing Office –1 –1 –1 Federal funds General and Special Funds: Congressional printing and binding: Appropriation, discretionary ........... Outlays ........................................... Total Congressional printing and binding ....................................... .................... .................... .................... .................... .................... .................... 801 BA O BA O 90 91 90 91 88 112 88 112 92 91 92 91 Gift shop, decimal classification, photo duplication, and related services: Spending authority from offsetting collections, discretionary ........... 503 BA 8 Outlays ........................................... O 8 Gift shop, decimal classification, photo duplication, and related services (gross) ......................... 8 8 8 8 BA O 8 8 8 8 8 8 Office of Superintendent of Documents: Salaries and expenses: Appropriation, discretionary ........... 808 BA Outlays ........................................... O Total Office of Superintendent of Documents ................................ BA O 34 35 34 35 32 32 32 32 34 35 34 35 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 7 LEGISLATIVE BRANCH—Continued (In millions of dollars) LEGISLATIVE BRANCH—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 2004 actual estimate 2005 2006 Intragovernmental Funds: Government Printing Office revolving fund: Appropriation, discretionary ........... 808 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Government Printing Office revolving fund (gross) ......................... 10 .................... 664 658 705 702 5 711 716 Other Legislative Branch Agencies Legislative Branch Boards and Commissions Federal funds General and Special Funds: Medicare Payment Advisory Commission: Spending authority from offsetting collections, discretionary ........... 571 BA Outlays ........................................... O Medicare Payment Advisory Commission (gross) .......................... BA O 674 658 705 702 716 716 9 9 10 10 10 10 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Government Printing Office revolving fund (net) ................... BA –22 –618 –24 10 –689 –26 9 –694 –26 BA O 9 9 10 10 10 10 Offsetting collections from Federal sources ...................................... Total Medicare Payment Advisory Commission (net) ...................... –9 –10 –10 BA O 10 .................... 16 –13 5 –4 BA O .................... .................... .................... .................... .................... .................... Total Federal funds Government Printing Office ............................ BA O 134 142 120 131 131 122 United States-China Economic and Security Review Commission: Appropriation, discretionary ........... 808 BA Outlays ........................................... O Total United States-China Economic and Security Review Commission ............................... 2 3 3 3 4 4 Government Accountability Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 801 BA BA O BA O 458 10 469 468 469 468 7 462 475 462 486 7 489 493 489 BA O 2 3 3 3 4 4 Commission on International Religious Freedom: Appropriation, discretionary ........... 801 BA Outlays ........................................... O Total Commission on International Religious Freedom .................... 3 3 3 3 3 3 BA O 3 3 3 3 3 3 Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O –10 458 459 –7 468 455 –7 486 482 National Commission on Terrorist Attacks upon the United States: Outlays ........................................... 801 O Total National Commission on Terrorist Attacks upon the United States ............................. 9 .................... .................... O 9 .................... .................... United States Tax Court Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 752 BA O BA O Trust funds Tax Court judges survivors annuity fund: Appropriation, mandatory .............. Outlays ........................................... Total Tax Court judges survivors annuity fund ............................... 602 BA O 1 1 1 1 1 1 40 39 40 39 41 41 41 41 49 48 49 48 Other legislative branch boards and commissions (Other general government): (Appropriation, discretionary) ........ 808 BA (Outlays) ........................................ O Total (Other general government) BA O 5 5 5 5 6 5 6 5 7 6 7 6 Total Other legislative branch boards and commissions .......... BA O 5 5 6 5 7 6 Payment to open world leadership center trust fund: Appropriation, discretionary ........... 154 BA Outlays ........................................... O Total Payment to open world leadership center trust fund ...... 14 18 13 13 14 14 BA O 1 1 1 1 1 1 BA O 14 18 13 13 14 14 Commission on review of overseas military facility structure of the United States: Spending authority from offsetting collections, discretionary ........... 054 BA 3 .................... .................... 8 LEGISLATIVE BRANCH—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES LEGISLATIVE BRANCH—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Commission on review of overseas military facility structure of the United States (gross) ......... Offsetting collections from Federal sources ...................................... Total Commission on review of overseas military facility structure of the United States (net) O .................... 3 .................... Deductions for offsetting receipts: Proprietary receipts from the public .. 801 BA/O 908 BA/O BA O 154 BA/O 801 BA/O BA O –4 .................... .................... –1 –1 –2 35 23 –18 –1 3,932 3,885 35 53 –13 –1 3,905 4,083 36 82 –14 –1 4,412 4,356 BA O 3 .................... .................... .................... 3 .................... –3 .................... .................... Total Trust funds ........................... Interfund transactions ................................. Total Legislative Branch ................ BA O .................... .................... .................... –3 3 .................... Trust funds John C. Stennis Center for Public Service Training and Development trust fund: Appropriation, mandatory .............. 801 BA 2 Outlays ........................................... O 3 Total John C. Stennis Center for Public Service Training and Development trust fund ................. JUDICIAL BRANCH (In millions of dollars) 2 3 2 3 Account 2004 actual estimate 2005 2006 BA O 2 3 2 3 2 3 Supreme Court of the United States Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Salaries and expenses ........ U.S. Capitol Preservation Commission: Appropriation, mandatory .............. Outlays ........................................... Total U.S. Capitol Preservation Commission ............................... 801 BA O BA O 4 .................... 4 .................... 1 18 1 18 1 45 1 45 752 BA BA O BA O 53 2 52 55 52 55 2 57 57 57 59 2 60 61 60 Open World Leadership Center trust fund: Appropriation, discretionary ........... 154 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Open World Leadership Center trust fund (gross) ....................... Offsetting collections from Federal sources ...................................... Total Open World Leadership Center trust fund (net) .............. Total Federal funds Legislative Branch Boards and Commissions .......................................... Total Trust funds Legislative Branch Boards and Commissions .......................................... BA O BA O 19 14 15 1 .................... .................... 18 12 14 20 18 14 12 15 14 Care of the building and grounds: Appropriation, discretionary ........... Outlays ........................................... Total Care of the building and grounds ...................................... 752 BA O 26 15 10 48 6 25 BA O 26 15 10 48 6 25 –1 .................... .................... 19 17 14 12 15 14 Total Federal funds Supreme Court of the United States ....... BA O 81 67 67 105 67 85 United States Court of Appeals for the Federal Circuit Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Salaries and expenses ........ BA O 24 35 25 27 28 27 752 BA BA O BA O 18 2 21 20 21 20 2 22 22 22 24 2 26 26 26 BA O 25 20 17 33 18 62 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Total Federal funds ....................... Trust funds: (As shown in detail above) .................... BA O 908 BA/O BA O BA O 3,925 3,890 –9 3,916 3,881 40 28 3,905 4,065 –21 3,884 4,044 36 54 4,420 4,318 –29 4,391 4,289 38 84 United States Court of International Trade Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Salaries and expenses ........ 752 BA BA O BA O 12 2 14 14 14 13 2 15 15 15 13 2 16 15 16 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 9 JUDICIAL BRANCH—Continued (In millions of dollars) JUDICIAL BRANCH—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account 2004 actual estimate 2005 2006 Courts of Appeals, District Courts, and other Judicial Services Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) Administrative Office of the United States Courts Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 752 BA BA BA O BA O BA BA 3,673 282 223 4,211 4,178 4,211 3,835 290 329 4,439 4,454 4,439 4,155 306 318 4,756 4,779 4,756 752 BA BA O BA O 65 52 117 117 117 67 58 123 125 123 72 59 131 131 131 –196 .................... .................... 207 .................... .................... –234 –329 4,125 4,110 –318 4,461 4,438 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA BA –4 .................... .................... 2 .................... .................... –50 –58 67 65 –59 72 72 BA O 3,955 3,977 BA O 65 67 Defender services: Appropriation, discretionary ........... Outlays ........................................... Total Defender services ................ 752 BA O BA O 624 620 624 620 667 684 667 684 768 768 768 768 General and Special Funds: Federal Judicial Center Federal funds Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Fees of jurors and commissioners: Appropriation, discretionary ........... Outlays ........................................... Total Fees of jurors and commissioners ....................................... 752 BA O BA O 59 59 59 59 61 63 61 63 71 71 71 71 752 BA O BA O 21 21 21 21 21 21 21 21 23 23 23 23 Judicial Retirement Funds Court security: Appropriation, discretionary ........... Outlays ........................................... Total Court security ....................... 752 BA O BA O 274 277 274 277 328 313 328 313 390 367 390 367 Federal funds General and Special Funds: Payment to judiciary trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Payment to judiciary trust funds .......................................... 752 BA O 29 29 37 37 41 41 Judiciary filing fees: Appropriation, mandatory .............. Outlays ........................................... Total Judiciary filing fees .............. 752 BA O BA O 248 227 248 227 242 242 242 242 255 255 255 255 BA O Trust funds 29 29 37 37 41 41 Registry Administration: Appropriation, mandatory .............. Outlays ........................................... Total Registry Administration ........ 752 BA O BA O 2 2 2 2 2 2 2 2 2 2 2 2 Judicial officers’ retirement fund: Appropriation, mandatory .............. Outlays ........................................... Total Judicial officers’ retirement fund ............................................ 602 BA O 33 24 42 26 48 28 BA O 33 24 42 26 48 28 Judiciary information technology fund: Appropriation, mandatory .............. Outlays ........................................... Total Judiciary information technology fund ................................ Total Federal funds Courts of Appeals, District Courts, and other Judicial Services ....................... 752 BA O BA O 269 257 269 257 270 311 270 311 342 303 342 303 Judicial survivors’ annuities fund: Appropriation, mandatory .............. Outlays ........................................... Total Judicial survivors’ annuities fund ............................................ 602 BA O 33 15 37 16 38 16 BA O 33 15 37 16 38 16 BA O 5,431 5,419 5,695 5,725 6,289 6,204 United States Court of Federal Claims Judges’ retirement fund: Appropriation, mandatory .............. 602 BA 3 3 3 10 JUDICIAL BRANCH—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total United States Court of Federal Claims Judges’ retirement fund ............................................ O 2 2 2 Offsetting collections from Federal sources ...................................... Total Office of the Secretary (net) BA O –14 .................... .................... 15 35 15 15 15 15 BA O 3 2 3 2 3 2 Fund for rural America (Agricultural research and services): (Outlays) ........................................ Total (Agricultural research and services) .................................... Total Fund for rural America ........ Total Federal funds Judicial Retirement Funds .......................... BA O 29 29 37 37 41 41 352 O 7 7 .................... Total Trust funds Judicial Retirement Funds ............................... BA O 69 41 82 44 89 46 O O Trust funds 7 7 7 .................... 7 .................... United States Sentencing Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 752 BA O BA O 12 12 12 12 13 14 13 14 15 15 15 15 Gifts and bequests: Appropriation, mandatory .............. Outlays ........................................... Total Gifts and bequests ............... 352 BA O BA O 1 .................... 1 .................... 1 1 1 1 1 1 1 1 Total Federal funds Office of the Secretary ................................... BA O 15 42 15 22 15 15 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. Total Federal funds ....................... BA O 752 BA/O 752 BA/O BA O 5,673 5,650 –231 –38 5,404 5,381 5,937 6,004 –226 –44 5,667 5,734 6,548 6,482 –294 –48 6,206 6,140 Total Trust funds Office of the Secretary ................................... BA O 1 .................... 1 1 1 1 Executive Operations Federal funds General and Special Funds: Executive operations: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Executive operations (gross) ......... 352 BA BA BA O BA O 31 2 2 33 35 33 33 2 1 36 36 36 35 2 1 38 38 38 Trust funds: (As shown in detail above) .................... BA O 752 BA/O BA O 69 41 –30 5,443 5,392 82 44 –37 5,712 5,741 89 46 –41 6,254 6,145 Interfund transactions ................................. Total Judicial Branch ..................... DEPARTMENT OF AGRICULTURE (In millions of dollars) Account 2004 actual estimate 2005 2006 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Executive operations (net) ... BA BA –2 .................... .................... 1 .................... .................... –1 –1 35 35 –1 37 37 BA O 33 32 Office of the Secretary Federal funds General and Special Funds: Office of the Secretary: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of the Secretary (gross) ..... 352 BA BA O BA O 15 15 15 Office of the Chief Financial Officer: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of the Chief Financial Officer (gross) ................................. 352 BA BA O 6 5 11 6 5 11 6 5 11 11 .................... .................... 49 15 15 26 49 15 15 15 15 BA O 11 11 11 11 11 11 Change in uncollected customer payments from Federal sources BA 3 .................... .................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... BA BA –5 .................... .................... 7 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 11 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Offsetting collections from Federal sources ...................................... Total Office of the Chief Financial Officer (net) ............................... –7 –5 –5 General and Special Funds: Office of Civil Rights Federal funds Office of Civil Rights: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of Civil Rights (gross) ......... BA O 6 4 6 6 6 6 352 BA BA O BA O 17 7 18 24 18 20 5 25 25 25 20 5 25 25 25 Office of the Chief Information Officer: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of the Chief Information Officer (gross) ............................... 352 BA BA O 15 41 47 16 39 55 17 38 55 BA O 56 47 55 55 55 55 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Office of Civil Rights (net) ... BA –6 .................... .................... –1 –5 20 20 –5 20 20 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Office of the Chief Information Officer (net) ........................ BA BA –29 .................... .................... 13 .................... .................... –25 –39 –38 BA O 17 17 Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Departmental administration (gross) ....................................... 352 BA BA O 23 14 40 22 22 42 23 17 40 BA O 15 22 16 16 17 17 Common computing environment: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Common computing environment (gross) ....................................... 352 BA BA O 118 71 194 125 31 156 142 15 157 BA O 189 194 156 156 157 157 BA O 37 40 44 42 40 40 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Common computing environment (net) .................................. BA –13 .................... .................... –58 –31 –15 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Departmental administration (net) ........................................... BA BA –11 .................... .................... 6 .................... .................... –9 –22 –17 BA O 118 136 125 125 142 142 BA O 23 31 22 20 23 23 Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund (gross) ......... 352 BA BA O BA O 8 438 368 446 368 13 .................... 541 537 554 537 583 577 583 577 Hazardous materials management: Appropriation, discretionary ........... Outlays ........................................... Total Hazardous materials management ..................................... 304 BA O 16 15 15 16 16 18 BA O 16 15 15 16 16 18 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... BA –55 .................... .................... –379 –4 –537 –4 –579 –4 Agriculture buildings and facilities: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Agriculture buildings and facilities (gross) ....................................... 352 BA BA O 155 2 181 163 3 166 222 3 227 BA O 8 –15 13 .................... –4 –6 BA O 157 181 166 166 225 227 Total Federal funds Executive Operations ...................................... BA O 180 179 195 178 202 196 12 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Office of the General Counsel (net) ..................................... Account ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Agriculture buildings and facilities (net) ................................ –2 –3 –3 –2 BA O 35 33 –1 36 36 –2 40 41 BA O 155 179 163 163 222 224 Total Federal funds Departmental Administration ............................ BA O 194 225 200 199 261 265 Economic Research Service Federal funds General and Special Funds: Economic Research Service: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of Communications Federal funds General and Special Funds: Office of Communications: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of Communications (gross) 352 BA BA O BA O 9 .................... 9 9 9 9 1 10 10 10 10 1 11 11 11 352 BA BA O BA O 71 2 68 73 68 –2 74 2 75 76 75 –2 74 73 81 2 82 83 82 –2 81 80 Economic Research Service (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Economic Research Service (net) ........................................... Offsetting collections from Federal sources ...................................... Total Office of Communications (net) ........................................... .................... –1 –1 BA O 71 66 BA O 9 9 9 9 10 10 National Agricultural Statistics Service Federal funds General and Special Funds: National Agricultural Statistics Service: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... National Agricultural Statistics Service (gross) .......................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total National Agricultural Statistics Service (net) ....................... Office of the Inspector General Federal funds General and Special Funds: Office of the Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of the Inspector General (gross) ....................................... 352 BA BA O 77 4 76 78 4 82 81 4 85 352 BA BA BA O BA O BA BA 128 1 21 140 150 140 –11 9 –16 –3 128 1 21 152 150 152 145 1 21 166 167 166 BA O 81 76 82 82 85 85 –11 .................... 9 .................... –16 –3 129 133 –18 –3 146 145 Offsetting collections from Federal sources ...................................... Total Office of the Inspector General (net) .................................... –4 –4 –4 BA O 77 72 78 78 81 81 BA O 129 121 Office of the General Counsel Federal funds General and Special Funds: Office of the General Counsel: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of the General Counsel (gross) ....................................... 352 BA BA O 35 2 35 36 1 37 40 2 43 General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Change in uncollected customer payments from Federal sources Agricultural Research Service Federal funds 352 BA BA O BA O BA 1,089 75 1,157 1,164 1,157 1,102 80 1,190 1,182 1,190 996 80 1,097 1,076 1,097 BA O 37 35 37 37 42 43 –49 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 13 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA 31 .................... .................... –44 –13 –66 –14 1,102 1,110 –66 –14 996 1,017 Offsetting collections from Federal sources ...................................... Total Research and education activities (net) ................................ BA O –19 628 540 –17 670 576 –17 560 483 BA O 1,089 1,100 Buildings and facilities: Outlays ........................................... Total Buildings and facilities ......... 352 O O 3 .................... .................... 3 .................... .................... Buildings and facilities: Appropriation, discretionary ........... Outlays ........................................... Total Buildings and facilities ......... 352 BA O BA O Trust funds 64 94 64 94 186 117 186 117 65 123 65 123 Extension activities: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Extension activities (gross) ........... 352 BA BA BA O BA O BA BA 439 5 26 444 470 444 446 5 17 440 468 440 432 5 17 427 454 427 Miscellaneous contributed funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous contributed funds .......................................... 352 BA O 14 20 18 20 18 22 BA O 14 20 18 20 18 22 Total Federal funds Agricultural Research Service ...................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Extension activities (net) ...... –24 .................... .................... 21 .................... .................... –23 –17 451 423 –17 437 410 BA O 1,153 1,194 1,288 1,227 1,061 1,140 BA O 444 421 Total Trust funds Agricultural Research Service .......................... BA O 14 20 18 20 18 22 Outreach for socially disadvantaged farmers: Appropriation, discretionary ........... 351 BA Outlays ........................................... O Total Outreach for socially disadvantaged farmers .................. Total Federal funds Cooperative State Research, Education, and Extension Service ..................... BA O 6 4 6 4 6 6 6 6 6 6 6 6 Cooperative State Research, Education, and Extension Service Federal funds General and Special Funds: Integrated activities: Appropriation, discretionary ........... Outlays ........................................... Total Integrated activities .............. 352 BA O BA O 53 45 53 45 55 51 55 51 35 58 35 58 BA O 1,131 1,066 1,322 1,090 898 964 Animal and Plant Health Inspection Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) Initiative for future agriculture and food systems: Appropriation, discretionary ........... 352 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Initiative for future agriculture and food systems ......... .................... .................... .................... 140 53 34 –300 160 7 352 BA BA BA O BA O BA BA 927 119 82 1,072 1,128 1,072 808 135 89 1,236 1,032 1,236 855 J 11 137 89 1,178 J 11 1,092 1,189 BA O .................... 53 140 34 –140 7 Research and education activities: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Research and education activities (gross) ....................................... 352 BA BA O 628 13 559 670 17 593 560 17 500 –4 .................... .................... 21 .................... .................... –33 –66 –30 –59 943 1,147 –30 –59 1,003 1,100 BA O 641 559 687 593 577 500 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... BA BA –13 .................... .................... 19 .................... .................... BA O 1,046 973 14 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Buildings and facilities: Appropriation, discretionary ........... Outlays ........................................... Total Buildings and facilities ......... Outlays ........................................... 352 BA O BA O Trust funds 5 15 5 15 5 17 5 17 5 5 Total Salaries and expenses ........ 5 5 Public Enterprise Funds: O 35 37 18 J 25 BA O 36 35 37 37 40 43 Miscellaneous trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous trust funds .... 352 BA O BA O 16 13 16 13 14 13 14 13 14 13 14 13 Limitation on inspection and weighing services expenses: Spending authority from offsetting collections, mandatory .............. 352 BA Outlays ........................................... O Limitation on inspection and weighing services expenses (gross) ....................................... 37 33 42 42 42 42 Total Federal funds Animal and Plant Health Inspection Service BA O 37 33 42 42 42 42 BA O 1,051 988 948 1,164 1,008 1,105 Total Trust funds Animal and Plant Health Inspection Service BA O 16 13 14 13 14 13 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Limitation on inspection and weighing services expenses (net) ........................................... BA –1 .................... .................... –1 .................... .................... –35 –42 –42 Food Safety and Inspection Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... 554 BA 774 817 711 J 139 BA O .................... .................... .................... –3 .................... .................... Total Federal funds Grain Inspection, Packers and Stockyards Administration ............................ BA O 36 32 37 37 40 43 BA O 121 884 120 939 123 840 J 139 Agricultural Marketing Service Federal funds General and Special Funds: Marketing services: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Limitation on administrative level .. Marketing services (gross) ............ BA O 352 BA 75 75 84 J3 Salaries and expenses (gross) ..... BA O 895 884 937 939 973 979 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA BA –17 .................... .................... 21 .................... .................... –9 .................... .................... –116 –120 817 819 –123 850 856 BA O 47 123 (63) 122 123 67 142 (64) 142 142 69 152 J3 (66) 156 155 BA O Trust funds 774 759 Expenses and refunds, inspection and grading of farm products: Appropriation, mandatory .............. 352 BA Outlays ........................................... O Total Expenses and refunds, inspection and grading of farm products ..................................... 3 4 3 3 3 3 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Marketing services (net) ...... BA O –1 –67 –69 –46 .................... .................... 75 76 75 75 87 86 BA O 3 4 3 3 3 3 Payments to States and possessions: Appropriation, discretionary ........... Outlays ........................................... Total Payments to States and possessions ............................... 352 BA O 3 1 10 7 1 7 Grain Inspection, Packers and Stockyards Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... 352 BA 36 37 15 J 25 BA O 3 1 10 7 1 7 Perishable Agricultural Commodities Act fund: Appropriation, mandatory .............. 352 BA 7 8 8 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 15 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Outlays ........................................... Total Perishable Agricultural Commodities Act fund ...................... O 9 8 8 BA O 7 9 8 8 8 8 Funds for strengthening markets, income, and supply (section 32): Appropriation, mandatory .............. 605 BA 1,147 Spending authority from offsetting collections, mandatory .............. BA 1 Outlays ........................................... O 871 Funds for strengthening markets, income, and supply (section 32) (gross) ....................................... Public Enterprise Funds: Federal crop insurance corporation fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Federal crop insurance corporation fund (gross) ........................ Offsetting collections from nonFederal sources ........................ 351 BA BA BA O BA O .................... .................... 3,366 2,242 928 4,126 4,294 4,126 –928 1,324 4,621 3,566 4,621 –1,324 2,242 3,297 2,313 3,366 4 3,159 1,150 4,793 4,313 4,793 –1,150 3,163 3,643 3,251 3,726 748 1 1,157 1,149 1 850 BA O 1,148 871 749 1,157 1,150 850 Total Federal crop insurance corporation fund (net) .................... Total Federal funds Risk Management Agency ............................. Offsetting collections from Federal sources ...................................... Total Funds for strengthening markets, income, and supply (section 32) (net) ....................... BA O BA O 3,366 3,198 3,437 3,269 –1 –1 –1 BA O 1,147 870 748 1,156 1,149 849 Farm Service Agency Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) Trust funds Expenses and refunds, inspection and grading of farm products: Appropriation, mandatory .............. 352 BA 127 Outlays ........................................... O 129 Total Expenses and refunds, inspection and grading of farm products ..................................... 121 121 124 128 351 BA BA O BA O BA BA 983 406 1,411 1,389 1,411 1,004 411 1,424 1,415 1,424 1,051 428 1,474 1,479 1,474 BA O 127 129 121 121 124 128 Milk market orders assessment fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Milk market orders assessment fund (gross) ............................... 351 BA O 49 54 44 44 44 44 –10 .................... .................... 10 .................... .................... –395 –11 –381 –30 1,004 1,013 –397 –31 1,051 1,046 BA O 49 54 44 44 44 44 Offsetting collections from nonFederal sources ........................ Total Milk market orders assessment fund (net) ......................... –49 –44 –44 State mediation grants: Appropriation, discretionary ........... Outlays ........................................... Total State mediation grants ......... BA O 983 1,005 BA O .................... .................... .................... 5 .................... .................... 351 BA O BA O 4 4 4 4 4 4 4 4 4 4 4 4 Total Federal funds Agricultural Marketing Service ..................... BA O 1,232 956 841 1,246 1,245 950 Total Trust funds Agricultural Marketing Service ............................ BA O 127 134 121 121 124 128 Tree assistance program: Appropriation, discretionary ........... Outlays ........................................... Total Tree assistance program ..... 351 BA O BA O 6 .................... .................... .................... 2 2 6 .................... .................... .................... 2 2 Risk Management Agency Federal funds General and Special Funds: Administrative and operating expenses: Appropriation, discretionary ........... Outlays ........................................... Total Administrative and operating expenses ................................... Agricultural conservation program: Appropriation, discretionary ........... Outlays ........................................... 71 71 71 69 88 83 Total Agricultural conservation program ..................................... 302 BA O BA O .................... .................... .................... .................... –4 .................... –2 –2 –4 .................... –2 –2 351 BA O BA O 71 71 71 69 88 83 Emergency conservation program: Appropriation, discretionary ........... Appropriation, mandatory .............. 453 BA BA 12 .................... 100 .................... 50 .................... 16 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Emergency conservation program ..................................... O BA O 23 12 23 80 65 150 .................... 80 65 Commodity Credit Corporation export loans program account: Appropriation, discretionary ........... 351 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Commodity Credit Corporation export loans program account .......................................... 4 600 320 4 419 430 5 393 373 Public Enterprise Funds: Commodity Credit Corporation fund (Conservation and land management): (Authority to borrow, mandatory) .. (Outlays) ........................................ Total (Conservation and land management) ............................ (Farm income stabilization): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ (Authority to borrow, mandatory) .. (Spending authority from offsetting collections, mandatory) ............. (Outlays) ........................................ Commodity Credit Corporation fund (gross) ............................... (Change in uncollected customer payments from Federal sources) ..................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Farm income stabilization) (net) ........................................... Total Commodity Credit Corporation fund .................................... BA O 604 320 423 430 398 373 302 BA O BA O 351 BA BA BA BA O 1,801 1,899 1,801 1,899 1,937 1,979 1,937 1,979 2,021 2,023 2,021 2,023 –165 B –587 Commodity Credit Corporation guaranteed loans liquidating account: Spending authority from offsetting collections, mandatory .............. 351 BA 28 Outlays ........................................... O 1 Commodity Credit Corporation guaranteed loans liquidating account (gross) ............................. 1 1 1 1 .................... .................... 25,239 12,944 22,246 22,063 16,903 39,187 BA O 28 1 1 1 1 1 17,601 16,183 33,900 B –587 35,053 35,336 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Commodity Credit Corporation guaranteed loans liquidating account (net) .................. –11 .................... .................... –407 –456 –445 BA O 39,984 24,145 40,903 41,166 BA O –390 –417 –455 –455 –444 –444 BA 533 –4,778 –8,699 189 –2,709 –14,383 22,063 22,095 24,000 24,074 30 –2,477 –13,736 16,849 17,100 18,870 19,123 Farm storage facility loans program account: Appropriation, mandatory .............. 351 BA Outlays ........................................... O Total Farm storage facility loans program account ....................... 5 5 15 15 1 1 BA O Trust funds 5 5 15 15 1 1 BA O BA O 25,239 8,769 27,040 10,668 Tobacco trust fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Tobacco trust fund (gross) ............ 351 BA O BA O .................... .................... .................... .................... 958 958 958 958 1,189 1,189 1,189 1,189 Credit Accounts: Agricultural credit insurance fund program account: Appropriation, discretionary ........... 351 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Agricultural credit insurance fund program account ............... BA O 485 9 491 494 491 456 471 164 .................... 621 471 620 621 471 471 Offsetting collections from nonFederal sources ........................ Total Tobacco trust fund (net) ...... BA O .................... –958 –1,189 .................... .................... .................... .................... .................... .................... Agricultural credit insurance fund liquidating account: Spending authority from offsetting collections, mandatory .............. 351 BA Outlays ........................................... O Agricultural credit insurance fund liquidating account (gross) ........ Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Agricultural credit insurance fund liquidating account (net) ... BA O BA O Total Federal funds Farm Service Agency ....................................... 57 7 57 7 –2 –755 –700 –750 17 14 17 14 –2 –646 –631 –634 17 14 17 14 –2 –564 –549 –552 BA O 28,058 11,349 25,126 25,148 19,802 20,087 Total Trust funds Farm Service Agency ....................................... BA O .................... .................... .................... .................... .................... .................... Natural Resources Conservation Service Federal funds General and Special Funds: Conservation operations: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 302 BA BA 848 62 830 53 768 53 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 17 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Conservation operations (gross) ... O BA O 847 910 847 832 883 832 833 821 833 Change in uncollected customer payments from Federal sources Total Watershed rehabilitation program (net) .................................. BA BA O –1 .................... .................... 30 20 177 28 –135 –114 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Conservation operations (net) ........................................... –49 –13 –36 –17 –36 –17 Resource conservation and development: Appropriation, discretionary ........... 302 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Resource conservation and development (gross) .......................... BA O 52 .................... 51 52 51 .................... BA O 52 51 51 1 52 52 52 –1 51 51 26 1 32 27 32 –1 26 31 BA O 848 785 830 779 768 780 Farm security and rural investment programs: Appropriation, discretionary ........... 302 Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Farm security and rural investment programs (gross) ............. BA BA BA O .................... .................... 1,601 1,854 .................... 1,389 87 1,822 –295 2,102 90 1,864 Offsetting collections from nonFederal sources ........................ Total Resource conservation and development (net) ..................... BA O 1,601 1,389 1,941 1,822 1,897 1,864 Biomass research and development: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Biomass research and development .................................. Offsetting collections from Federal sources ...................................... Total Farm security and rural investment programs (net) ........... .................... –87 –90 271 BA BA O BA O .................... .................... 14 14 3 14 14 3 14 14 –2 14 12 12 12 BA O 1,601 1,389 1,854 1,735 1,807 1,774 Watershed surveys and planning: Appropriation, discretionary ........... Outlays ........................................... Total Watershed surveys and planning ..................................... 301 BA O 11 9 7 8 5 6 Great plains conservation program: Appropriation, discretionary ........... Outlays ........................................... Total Great plains conservation program ..................................... 302 BA O BA O .................... –2 .................... .................... .................... –1 .................... –2 .................... .................... .................... –1 BA O 11 9 7 8 5 6 Watershed and flood prevention operations: Appropriation, discretionary ........... 301 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Watershed and flood prevention operations (gross) ..................... 236 8 134 325 .................... 13 .................... 314 272 Forestry incentives program: Appropriation, discretionary ........... Outlays ........................................... Total Forestry incentives program 302 BA O BA O .................... 2 .................... 2 –5 .................... 1 –2 –5 .................... 1 –2 BA O 244 134 338 .................... 314 272 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Watershed and flood prevention operations (net) ............ Water bank program: Appropriation, discretionary ........... Outlays ........................................... Total Water bank program ............ 302 BA O BA O .................... .................... .................... .................... –1 .................... 1 .................... –1 .................... 1 .................... BA 7 .................... .................... –11 –13 .................... –4 .................... .................... Colorado river basin salinity control program: Outlays ........................................... 304 O Total Colorado river basin salinity control program ......................... Wetlands reserve program: Outlays ........................................... Total Wetlands reserve program .. O .................... .................... 1 .................... 1 .................... BA O 236 119 325 .................... 301 272 Watershed rehabilitation program: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Watershed rehabilitation program (gross) ....................................... 301 BA BA BA O 30 .................... 27 150 –195 60 302 O O 1 .................... .................... 1 .................... .................... 1 .................... .................... 20 28 –114 Wildlife habitat incentives program: Outlays ........................................... Total Wildlife habitat incentives program ..................................... 302 O O 2 2 2 2 2 2 BA O 31 20 177 28 –135 –114 18 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Trust funds Miscellaneous contributed funds: Outlays ........................................... Total Miscellaneous contributed funds .......................................... Total Federal funds Natural Resources Conservation Service .. Total Trust funds Natural Resources Conservation Service .. 302 O O BA O O 1 1 2,792 2,381 1 3 3 3,250 2,921 3 3 3 2,483 2,760 3 Outlays ........................................... Total Rental assistance program .. O BA O 775 581 775 448 587 448 460 650 460 Rural housing voucher program: Appropriation, discretionary ........... Outlays ........................................... Total Rural housing voucher program .......................................... 604 BA O .................... .................... .................... .................... 214 64 BA O .................... .................... .................... .................... 214 64 Rural Development Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) Mutual and self-help housing grants: Appropriation, discretionary ........... Outlays ........................................... Total Mutual and self-help housing grants ......................................... 604 BA O 34 32 34 38 34 38 452 BA BA O BA O BA 141 500 633 641 633 147 490 638 637 638 168 515 676 683 676 Rural community grants: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Rural community grants ....... BA O 34 32 34 38 34 38 452 BA BA O BA O .................... .................... –40 .................... 30 10 .................... .................... .................... .................... 30 –30 .................... .................... .................... 1 .................... .................... –501 –490 147 148 –515 168 161 Rural community fire protection grants: Outlays ........................................... Total Rural community fire protection grants ................................. Credit Accounts: Farm labor program account: Appropriation, discretionary ........... Outlays ........................................... Total Farm labor program account 452 O –1 .................... .................... BA O 141 132 O –1 .................... .................... Northern Great Plains Regional Authority: Appropriation, discretionary ........... 452 BA Outlays ........................................... O Total Northern Great Plains Regional Authority ......................... BA O 2 1 2 1 1 .................... 1 .................... 1 .................... 1 .................... 604 BA O BA O 36 15 36 15 34 25 34 25 33 27 33 27 Credit Accounts: Rural community advancement program: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Rural community advancement program ............................ Total Federal funds Rural Development ....................................... 452 BA BA O BA O BA O 725 755 522 89 .................... .................... 906 898 842 814 906 957 1,039 755 898 903 1,047 522 842 690 1,003 Rural housing insurance fund program account: Appropriation, discretionary ........... 371 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Rural housing insurance fund program account ............... 671 673 655 182 .................... .................... 880 678 690 BA O 853 880 673 678 655 690 Rural housing insurance fund liquidating account: Spending authority from offsetting collections, mandatory .............. 371 BA Outlays ........................................... O Rural housing insurance fund liquidating account (gross) ........... 427 338 175 102 69 138 Rural Housing Service Federal funds General and Special Funds: Rural housing assistance grants: Appropriation, discretionary ........... Outlays ........................................... Total Rural housing assistance grants ......................................... BA O 427 338 175 102 69 138 604 BA O BA O 46 45 46 45 56 66 56 66 41 48 41 48 Offsetting collections from Federal sources ...................................... –3 .................... .................... Rental assistance program: Appropriation, discretionary ........... 604 BA 581 587 650 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 19 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Offsetting collections from nonFederal sources ........................ Total Rural housing insurance fund liquidating account (net) ... –1,574 –1,441 –1,316 Public Enterprise Funds: Alternative agricultural research and commercialization corporation revolving fund: Appropriation, discretionary ........... 352 BA –1 .................... .................... Total Alternative agricultural research and commercialization corporation revolving fund ........ BA O –1,150 –1,239 –1,266 –1,339 –1,247 –1,178 Total Federal funds Rural Housing Service ....................................... BA –1 .................... .................... BA O 400 507 148 –84 350 149 Rural Business — Cooperative Service Federal funds General and Special Funds: Rural empowerment zones and enterprise community grants: Appropriation, discretionary ........... 452 BA Outlays ........................................... O Total Rural empowerment zones and enterprise community grants ......................................... 13 14 12 .................... 15 16 Credit Accounts: Rural development loan fund program account: Appropriation, discretionary ........... 452 BA Outlays ........................................... O Total Rural development loan fund program account ....................... 21 17 20 21 22 24 BA O 21 17 20 21 22 24 Rural development loan fund liquidating account: Offsetting collections from nonFederal sources ........................ 452 BA O –4 –4 –4 –4 –4 –4 –4 –4 –4 BA O 13 14 12 .................... 15 16 Total Rural development loan fund liquidating account (net) ............ Rural cooperative development grants: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Rural cooperative development grants ............................... 452 BA BA O 24 .................... 35 24 80 55 –99 40 29 Rural economic development loans program account: Appropriation, discretionary ........... 452 BA Outlays ........................................... O Total Rural economic development loans program account ............. BA O 3 4 3 4 5 3 5 3 5 4 5 4 BA O 24 35 104 55 –59 29 Rural economic development grants: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Rural economic development grants (gross) ............................ 452 BA O 69 2 67 75 67 76 Rural business investment program account: Appropriation, discretionary ........... 452 BA Outlays ........................................... O Total Rural business investment program account ....................... BA O .................... .................... 1 9 .................... .................... 1 9 –89 –88 –89 –88 BA O 69 2 67 75 67 76 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Rural economic development grants (net) ................................ BA –36 .................... .................... –33 –67 –67 Renewable energy program account: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Renewable energy program account ...................................... Total Federal funds Rural Business — Cooperative Service .... 451 BA BA O BA O BA O 23 23 .................... .................... 1 26 23 1 79 38 23 26 261 134 –13 23 28 10 28 –215 19 BA O .................... .................... .................... –31 8 9 National Sheep Industry Improvement Center: Appropriation, mandatory .............. 452 BA Outlays ........................................... O Total National Sheep Industry Improvement Center ..................... .................... 1 1 .................... 1 1 Rural Utilities Service BA O .................... 1 1 .................... 1 1 Federal funds General and Special Funds: High energy cost grants: Appropriation, discretionary ........... Outlays ........................................... Total High energy cost grants ...... Rural strategic investment program grants: Appropriation, discretionary ........... 452 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Rural strategic investment program grants .......................... .................... .................... –100 .................... 100 .................... .................... .................... .................... 452 BA O BA O 28 16 28 16 28 .................... 25 25 28 .................... 25 25 BA O .................... 100 –100 .................... .................... .................... Credit Accounts: Rural electrification and telecommunications loans program account: Appropriation, discretionary ........... 271 BA 38 43 46 Appropriation, mandatory .............. BA 353 .................... .................... 20 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Rural electrification and telecommunications loans program account ...................................... O 401 60 50 BA O 391 401 43 60 46 50 Rural development insurance fund liquidating account: Appropriation, mandatory .............. 452 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Rural development insurance fund liquidating account (gross) ........ 68 .................... .................... .................... 106 11 .................... 11 .................... Rural electrification and telecommunications liquidating account: Appropriation, discretionary ........... 271 BA .................... .................... –5 Appropriation, mandatory .............. BA 17 175 180 Authority to borrow, mandatory .... BA 2 .................... .................... Spending authority from offsetting collections, mandatory .............. BA 2,542 849 719 Outlays ........................................... O 963 991 996 Rural electrification and telecommunications liquidating account (gross) ............................. Offsetting collections from nonFederal sources ........................ Total Rural electrification and telecommunications liquidating account (net) ................................. BA O 68 106 11 .................... 11 .................... Offsetting collections from nonFederal sources ........................ Total Rural development insurance fund liquidating account (net) ........................................... –473 –244 –229 BA O –405 –367 –233 –233 –229 –229 BA O 2,561 963 –3,060 1,024 991 –1,848 894 996 –1,622 Rural communication development fund liquidating account: Appropriation, mandatory .............. 452 BA Outlays ........................................... O Total Rural communication development fund liquidating account 1 .................... .................... 2 .................... .................... BA O –499 –2,097 –824 –857 –728 –626 BA O 1 .................... .................... 2 .................... .................... Total Federal funds Rural Utilities Service ....................................... Rural telephone bank program account: Appropriation, discretionary ........... Outlays ........................................... Total Rural telephone bank program account ............................ BA O –448 –2,174 –1,002 –1,052 –954 –808 452 BA O BA O 3 4 3 4 3 4 3 4 3 4 Foreign Agricultural Service 3 4 Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... BA O BA 124 29 98 27 98 41 Rural telephone bank liquidating account: Appropriation, mandatory .............. 452 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Rural telephone bank liquidating account (gross) ......................... Change in uncollected customer payments from Federal sources Offsetting collections from interest on univested funds .................... Offsetting collections from nonFederal sources ........................ Total Rural telephone bank liquidating account (net) .................. –20 144 29 –19 117 27 –19 117 41 352 BA BA O BA O 146 72 200 218 200 137 71 208 208 208 149 71 220 220 220 51 .................... .................... –119 .................... –85 –125 –27 –98 –14 –125 –41 –98 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA BA –50 .................... .................... 33 .................... .................... –55 –71 137 137 –71 149 149 BA O 146 145 BA O program: BA BA O BA O –29 –175 Distance learning, telemedicine, and broadband Appropriation, discretionary ........... 452 Appropriation, mandatory .............. Outlays ........................................... Total Distance learning, telemedicine, and broadband program .. Trade adjustment assistance for farmers: Appropriation, mandatory .............. 351 BA Outlays ........................................... O Total Trade adjustment assistance for farmers ................................. 90 79 90 90 90 90 61 1 42 62 42 56 40 47 96 47 –15 10 66 –5 66 BA O 90 79 90 90 90 90 Scientific activities overseas (foreign currency program): Outlays ........................................... 352 O Total Scientific activities overseas (foreign currency program) ....... 1 .................... .................... Local television loan guarantee program account: Appropriation, discretionary ........... 452 BA Appropriation, mandatory .............. BA Total Local television loan guarantee program account ............. BA .................... .................... .................... –8 .................... –80 .................... –88 .................... O 1 .................... .................... McGovern-Dole international food for education and child nutrition program: Appropriation, discretionary ........... 151 BA 50 Spending authority from offsetting collections, mandatory .............. BA .................... 87 4 100 6 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 21 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Outlays ........................................... McGovern-Dole international food for education and child nutrition program (gross) ......................... Offsetting collections from Federal sources ...................................... Total McGovern-Dole international food for education and child nutrition program (net) .................. O 150 88 100 BA O 50 150 .................... 91 88 –4 106 100 –6 Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account: Spending authority from offsetting collections, mandatory .............. 151 BA 62 .................... .................... Outlays ........................................... O 3 .................... .................... Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account (gross) ....................................... BA O 62 .................... .................... 3 .................... .................... BA O 50 150 87 84 100 94 Public Law 480 title I ocean freight differential grants: Appropriation, discretionary ........... 351 BA Spending authority from offsetting collections, discretionary ........... BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Public Law 480 title I ocean freight differential grants (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Public Law 480 title I ocean freight differential grants (net) .. BA O BA 28 23 12 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account (net) ........................................... BA 1 .................... .................... –193 –470 –21 .................... –466 –451 25 .................... .................... .................... 33 53 33 25 28 48 28 14 33 26 33 BA O Trust funds –600 –660 –487 –487 –451 –451 –13 .................... .................... –12 –25 23 3 –14 12 19 Miscellaneous contributed funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous contributed funds .......................................... 352 BA O .................... .................... 4 4 4 4 BA O 28 21 BA O .................... .................... 4 4 4 4 Public law 480 title II grants: Appropriation, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Public law 480 title II grants (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Public law 480 title II grants (net) ........................................... Total Federal funds Foreign Agricultural Service .......................... 151 BA BA O BA O BA 1,176 1,174 885 79 1,327 964 1,327 General and Special Funds: Nutrition programs administration: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Nutrition programs administration (gross) ....................................... Total Trust funds Foreign Agricultural Service .............................. BA O 1,051 1,441 938 1,042 853 1,224 128 .................... 1,811 1,314 1,304 1,811 148 –276 1,174 1,314 BA O .................... .................... 4 4 4 4 Food and Nutrition Service Federal funds 173 .................... –173 1,174 1,141 –79 885 1,248 605 BA BA O 140 1 133 141 1 147 141 1 142 BA O 1,176 1,535 Credit Accounts: Public law 480 title I program account: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Public law 480 title I program account (gross) ............................. Offsetting collections from Federal sources ...................................... Total Public law 480 title I program account (net) .................... 351 BA BA BA O BA O 95 66 –94 68 8 .................... BA O 141 133 142 147 142 142 25 .................... .................... 195 74 75 186 195 –86 74 68 75 Offsetting collections from Federal sources ...................................... Total Nutrition programs administration (net) ................................ –1 –1 –1 BA O 140 132 141 146 141 141 –25 .................... .................... BA O 161 170 –86 74 68 75 Food stamp program: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. 605 BA BA 17 30,829 17 35,138 18 40,693 B –57 25 BA 17 25 22 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... O 28,660 34,236 37,681 B –57 40,679 37,624 Offsetting collections from Federal sources ...................................... Total Commodity assistance program (net) .................................. –1 –2 –2 Food stamp program (gross) ........ BA O 30,863 28,660 35,180 34,236 BA O 164 170 193 186 193 194 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Food stamp program (net) .. BA 22 .................... .................... –3 .................... .................... –36 –25 35,155 34,211 –25 Food donations programs: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Food donations programs (gross) 605 BA O BA O BA 3 .................... .................... 5 .................... .................... 3 .................... .................... 5 .................... .................... –1 .................... .................... –2 .................... .................... BA O 30,846 28,621 40,654 37,599 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Food donations programs (net) ........................................... Total Federal funds Food and Nutrition Service ............................ Child nutrition programs: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Child nutrition programs (gross) ... 605 BA BA BA O BA O 12 11,409 7 11,796 11 12,443 33 .................... .................... 11,246 12,164 12,477 11,454 11,246 11,803 12,164 12,454 12,477 BA O BA O .................... .................... .................... 3 .................... .................... 47,283 44,990 52,527 51,795 58,952 55,876 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Child nutrition programs (net) ........................................... BA 7 .................... .................... –28 .................... .................... –12 .................... .................... Forest Service Federal funds General and Special Funds: National forest system: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... National forest system (gross) ...... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total National forest system (net) BA O 11,421 11,206 11,803 12,164 12,454 12,477 302 BA BA O BA O BA 1,590 109 1,711 1,699 1,711 1,406 97 1,452 1,503 1,452 1,653 97 1,713 1,750 1,713 Special supplemental nutrition program for women, infants, and children (WIC): Appropriation, discretionary ........... 605 BA 4,612 5,235 5,510 Appropriation, mandatory .............. BA 100 .................... .................... Spending authority from offsetting collections, discretionary ........... BA 2 .................... .................... Outlays ........................................... O 4,861 5,088 5,465 Special supplemental nutrition program for women, infants, and children (WIC) (gross) ............... –12 .................... .................... –63 –97 –97 BA O 4,714 4,861 5,235 5,088 5,510 5,465 –34 .................... .................... BA O 1,590 1,614 1,406 1,355 1,653 1,616 Portion of offsetting collections credited to expired accounts .... Offsetting collections from nonFederal sources ........................ Total Special supplemental nutrition program for women, infants, and children (WIC) (net) BA 1 .................... .................... –3 .................... .................... Capital improvement and maintenance: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Capital improvement and maintenance (gross) ............................ Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Capital improvement and maintenance (net) ..................... 302 BA BA O BA O BA 606 13 609 619 609 576 10 706 586 706 381 10 508 391 508 BA O 4,712 4,858 5,235 5,088 5,510 5,465 Commodity assistance program: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Commodity assistance program (gross) ....................................... 605 BA BA BA O 149 15 1 171 178 15 2 188 178 15 2 196 –3 .................... .................... –5 –5 –5 –5 576 696 –5 –5 381 498 BA O 165 171 195 188 195 196 BA O 606 599 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 23 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Forest and rangeland research: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Forest and rangeland research (gross) ....................................... Outlays ........................................... 302 BA BA O 294 13 326 298 28 344 302 Total Range betterment fund ........ 28 328 Land acquisition: Appropriation, discretionary ........... Outlays ........................................... Total Land acquisition ................... BA 15 .................... .................... –25 –28 –28 Forest Service permanent appropriations (Conservation and land management): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ (Spending authority from offsetting collections, mandatory) ............. (Outlays) ........................................ O BA O 3 2 3 3 2 3 2 3 2 BA O 307 326 326 344 330 328 302 BA O BA O 122 100 122 100 62 153 62 153 41 48 41 48 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Forest and rangeland research (net) ............................... –3 .................... .................... 302 BA BA BA O 294 298 298 316 302 300 45 .................... .................... 134 189 231 B 47 –2 .................... .................... 107 236 307 B 38 State and private forestry: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... State and private forestry (gross) BA O 302 BA BA BA O BA O 436 .................... –1 383 435 383 414 302 25 .................... 8 490 447 490 8 494 310 494 Forest Service permanent appropriations (gross) ........................ BA O 177 107 189 236 278 345 (Change in uncollected customer payments from Federal sources) ..................................... Total (Conservation and land management) (net) .................... BA 2 .................... .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total State and private forestry (net) ........................................... BA 9 .................... .................... –4 –4 –4 –4 –4 –4 BA O 179 107 189 236 278 345 BA O 436 375 439 482 302 486 (Recreational resources): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ (Outlays) ........................................ Total (Recreational resources) ...... 303 BA BA O BA O 7 .................... .................... 45 36 38 44 44 52 52 44 36 44 38 52 Management of national forest lands for subsistence uses: Appropriation, discretionary ........... 302 BA Outlays ........................................... O Total Management of national forest lands for subsistence uses 6 6 6 6 5 5 (General purpose fiscal assistance): (Appropriation, mandatory) ............ (Outlays) ........................................ Total (General purpose fiscal assistance) .................................... 806 BA O 410 397 413 413 410 410 BA O 6 6 6 6 5 5 BA O 410 397 413 413 410 410 Wildland fire management: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Wildland fire management (gross) 302 BA BA O BA O 2,010 59 1,980 2,069 1,980 2,021 43 1,782 2,064 1,782 1,376 43 1,508 1,419 1,508 Total Forest Service permanent appropriations ............................ BA O 641 548 638 693 726 807 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Wildland fire management (net) ........................................... BA –16 .................... .................... –16 –27 –16 –27 –16 –27 Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... 302 BA BA O 5 .................... .................... 240 241 187 194 187 B 50 187 B 45 Working capital fund (gross) ......... BA O 245 241 187 194 237 232 BA O 2,010 1,937 2,021 1,739 1,376 1,465 Range betterment fund: Appropriation, discretionary ........... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... BA –3 .................... .................... –170 –187 –187 B –50 302 BA 2 2 3 24 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF COMMERCE (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... BA O Trust funds Forest Service trust funds: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Forest Service trust funds (gross) 302 BA BA O BA O –67 .................... .................... 5 .................... .................... 4 7 –5 General and Special Funds: Departmental Management Federal funds Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 376 BA BA O BA O 49 133 173 182 173 47 255 364 302 364 54 255 308 309 308 143 139 139 –4 .................... .................... 147 130 139 139 147 139 130 139 139 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Forest Service trust funds (net) ........................................... 3 .................... .................... 1 .................... .................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA BA –1 .................... .................... 2 .................... .................... –134 –255 47 109 –255 54 53 BA O 49 39 BA O BA O BA O 143 151 5,712 5,484 143 151 139 130 5,448 5,450 139 130 139 139 4,789 5,222 139 139 Total Federal funds Forest Service Office of the Inspector General: Appropriation, discretionary ........... Outlays ........................................... Total Office of the Inspector General ............................................. 376 BA O 21 22 21 20 23 23 Total Trust funds Forest Service .. BA O 21 22 21 20 23 23 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ BA O 352 605 908 271 302 303 351 352 371 452 554 Total Federal funds ....................... BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA O 95,425 74,083 –9 .................... –2 –64 –220 –51 –1,539 95,921 96,098 –12 –1 –2 –37 –282 –51 –827 95,959 95,169 –12 –1 –3 –39 –275 B –47 –53 –12 B –39 .................... .................... B –139 95,339 94,549 HCHB renovation and modernization: Appropriation, discretionary ........... Outlays ........................................... Total HCHB renovation and modernization ................................... 376 BA O .................... .................... .................... .................... 30 21 BA O .................... .................... .................... .................... 30 21 Proprietary receipts from the public .. Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Working capital fund (gross) ......... 376 BA O BA O 131 122 131 122 138 170 138 170 143 143 143 143 –167 .................... –158 .................... 93,215 71,873 94,709 94,886 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... BA –2 .................... .................... –129 –138 –143 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. BA O 302 BA/O 352 BA/O BA O 302 BA/O 352 BA/O BA O 304 323 –112 –158 34 53 –155 –2 93,092 71,769 300 295 –108 –158 34 29 –1 –2 94,740 94,912 303 313 –108 –161 34 44 –1 –2 95,370 94,590 BA O .................... .................... .................... –7 32 .................... Total Trust funds ........................... Franchise fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Franchise fund (gross) .................. 376 BA O BA O 6 6 6 6 9 12 9 12 8 8 8 8 Interfund transactions ................................. Total Department of Agriculture .... Offsetting collections from Federal sources ...................................... Total Franchise fund (net) ............ BA O –6 –9 –8 .................... .................... .................... .................... 3 .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 25 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Credit Accounts: Emergency oil and gas guaranteed loan program account: Outlays ........................................... 376 O .................... Total Emergency oil and gas guaranteed loan program account .......................................... 1 .................... Credit Accounts: Economic development revolving fund liquidating account: Spending authority from offsetting collections, mandatory .............. 452 BA Outlays ........................................... O Economic development revolving fund liquidating account (gross) 8 3 4 4 4 4 O .................... 1 .................... Emergency steel guaranteed loan program account: Appropriation, discretionary ........... 376 BA Appropriation, mandatory .............. BA Reappropriation, discretionary ....... BA Outlays ........................................... O Total Emergency steel guaranteed loan program account ............... BA O 8 3 4 4 4 4 53 .................... –50 .................... 5 .................... –1 .................... .................... –6 14 .................... Offsetting collections from nonFederal sources ........................ Total Economic development revolving fund liquidating account (net) ........................................... –8 –4 –4 BA O Trust funds 52 –6 5 –50 14 .................... BA O .................... .................... .................... –5 .................... .................... Total Federal funds Economic Development Administration .......... 1 1 1 1 1 1 1 1 1 1 1 1 Gifts and bequests: Appropriation, mandatory .............. Outlays ........................................... Total Gifts and bequests ............... BA O 308 363 284 392 27 352 376 BA O BA O Economic Development Challenge Federal funds General and Special Funds: Strengthening America’s communities grant program: Appropriation, discretionary ........... 452 BA Outlays ........................................... O Total Strengthening America’s communities grant program ...... Total Federal funds Departmental Management .............................. BA O 122 48 73 179 57 97 .................... .................... .................... .................... J 3,710 J 74 Total Trust funds Departmental Management .............................. BA O 1 1 1 1 1 1 BA O .................... .................... .................... .................... 3,710 74 Economic Development Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... General and Special Funds: 452 BA BA O BA O 30 3 35 33 35 30 4 35 34 35 27 2 29 29 29 Bureau of the Census Federal funds Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Salaries and expenses ........ 376 BA BA O BA O 193 20 209 213 209 196 20 176 216 176 220 20 223 240 223 Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O –3 30 32 –4 30 31 –2 27 27 Periodic censuses and programs: Appropriation, discretionary ........... Outlays ........................................... Total Periodic censuses and programs ......................................... 376 BA O 416 440 549 581 657 635 Economic development assistance programs: Appropriation, discretionary ........... 452 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Economic development assistance programs (gross) ....................... 278 28 364 254 .................... 30 .................... 391 325 Intragovernmental Funds: Census working capital fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Census working capital fund (gross) ....................................... BA O 416 440 549 581 657 635 BA O 306 364 284 .................... 391 325 376 BA O 518 541 563 563 570 570 Offsetting collections from Federal sources ...................................... Total Economic development assistance programs (net) ............ –28 –30 .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... BA O 518 541 563 563 570 570 BA O 278 336 254 .................... 361 325 BA –8 .................... .................... .................... –563 –570 26 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Operations and administration (net) .................................... Account ANALYTICAL PERSPECTIVES DEPARTMENT OF COMMERCE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from nonFederal sources ........................ Total Census working capital fund (net) ........................................... –510 .................... .................... –10 BA O 336 391 –31 388 361 –31 396 384 BA O .................... .................... .................... 31 .................... .................... Total Federal funds Bureau of the Census ...................................... BA O 629 680 765 757 897 858 United States travel and tourism promotion: Appropriation, discretionary ........... 376 BA Outlays ........................................... O Total United States travel and tourism promotion ..................... Total Federal funds International Trade Administration ................. BA O BA O .................... .................... .................... .................... 336 391 10 .................... 9 1 10 .................... 9 1 398 370 396 385 Economic and Statistical Analysis Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 376 BA BA O BA O 73 2 78 75 78 79 3 85 82 85 85 2 87 87 87 Bureau of Industry and Security Federal funds General and Special Funds: Operations and administration: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Operations and administration (gross) ....................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operations and administration (net) .................................... BA O 376 BA BA O BA O 67 9 76 76 76 67 7 81 74 81 77 6 83 83 83 Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O –2 73 76 –3 79 82 –2 85 85 Public Enterprise Funds: Economics and statistics administration revolving fund: Spending authority from offsetting collections, discretionary ........... 376 BA Outlays ........................................... O Economics and statistics administration revolving fund (gross) .... –3 .................... .................... –6 67 67 –7 67 74 –6 77 77 2 2 2 2 2 2 BA O 2 2 2 2 2 2 Offsetting collections from nonFederal sources ........................ Total Economics and statistics administration revolving fund (net) –2 –2 –2 Minority Business Development Agency Federal funds General and Special Funds: Minority business development: Appropriation, discretionary ........... Outlays ........................................... Total Minority business development ........................................... BA O .................... .................... .................... .................... .................... .................... Total Federal funds Economic and Statistical Analysis .................... 376 BA O BA O 29 28 29 28 30 23 30 23 31 29 31 29 BA O 73 76 79 82 85 85 International Trade Administration Federal funds General and Special Funds: Operations and administration: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Operations and administration (gross) ....................................... 376 BA BA O 336 11 401 388 31 392 396 31 415 National Oceanic and Atmospheric Administration Federal funds General and Special Funds: Operations, research, and facilities: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Operations, research, and facilities (gross) ....................................... Change in uncollected customer payments from Federal sources 306 BA BA BA O BA O BA 2,697 17 215 2,771 2,929 2,771 2,866 18 212 3,025 3,096 3,025 2,605 19 212 2,908 2,836 2,908 BA O 347 401 419 392 427 415 Change in uncollected customer payments from Federal sources BA –1 .................... .................... –31 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 27 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operations, research, and facilities (net) ............................. –58 –126 –87 –122 –87 –122 Public Enterprise Funds: Coastal zone management fund: Offsetting collections from nonFederal sources ........................ Total Coastal zone management fund (net) ................................... 306 BA O –2 –2 –2 –3 –3 –3 –3 –3 –3 BA O 2,714 2,587 2,887 2,816 2,627 2,699 Procurement, acquisition and construction: Appropriation, discretionary ........... 306 BA Outlays ........................................... O Total Procurement, acquisition and construction ............................... 961 750 1,042 919 965 976 Damage assessment and restoration revolving fund: Appropriation, mandatory .............. 306 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Damage assessment and restoration revolving fund (gross) ........ Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Damage assessment and restoration revolving fund (net) BA O BA O 1 5 7 6 7 1 3 7 4 7 1 3 7 4 7 BA O 961 750 1,042 919 965 976 Pacific coastal salmon recovery: Appropriation, discretionary ........... Outlays ........................................... Total Pacific coastal salmon recovery ........................................ 306 BA O 85 83 88 83 90 89 –2 .................... .................... –3 1 2 –3 1 4 –3 1 4 BA O 85 83 88 83 90 89 Coastal impact assistance: Outlays ........................................... Total Coastal impact assistance ... Coastal and ocean activities: Appropriation, discretionary ........... Total Coastal and ocean activities 302 O O 29 29 38 38 31 31 Credit Accounts: Fisheries finance program account: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Fisheries finance program account ...................................... 376 BA BA O BA O 1 3 3 4 3 1 .................... 5 .................... 5 .................... 6 .................... 5 .................... 306 BA BA –3 .................... .................... –3 .................... .................... Limited access system administration fund: Appropriation, mandatory .............. 306 BA Outlays ........................................... O Total Limited access system administration fund ........................ 3 3 4 8 4 4 Federal ship financing fund fishing vessels liquidating account: Spending authority from offsetting collections, mandatory .............. 376 BA 3 Outlays ........................................... O .................... Federal ship financing fund fishing vessels liquidating account (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Federal ship financing fund fishing vessels liquidating account (net) ................................. Total Federal funds National Oceanic and Atmospheric Administration ......................................... 3 2 3 .................... BA O 3 3 4 8 4 4 Promote and develop fishery products and research pertaining to American fisheries: Appropriation, discretionary ........... 376 BA –62 –65 Appropriation, mandatory .............. BA 80 78 Outlays ........................................... O 23 21 Total Promote and develop fishery products and research pertaining to American fisheries .... –77 78 8 BA O 3 .................... –3 3 2 3 .................... –3 –2 BA O 18 23 13 21 1 8 BA O .................... .................... .................... –3 .................... –2 Fishermen’s contingency fund: Appropriation, discretionary ........... Outlays ........................................... Total Fishermen’s contingency fund ............................................ 376 BA O –1 .................... .................... .................... 1 .................... BA O 3,785 3,478 4,043 3,898 3,692 3,814 BA O –1 .................... .................... .................... 1 .................... U.S. Patent and Trademark Office Federal funds General and Special Funds: Salaries and expenses: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Environmental improvement and restoration fund: Appropriation, mandatory .............. 302 BA Outlays ........................................... O Total Environmental improvement and restoration fund .................. 5 3 5 6 7 8 376 BA O BA O 1,222 1,247 1,222 1,247 1,559 1,345 1,559 1,345 1,708 1,696 1,708 1,696 BA O 5 3 5 6 7 8 28 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF COMMERCE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –5 –1,317 –100 –75 –6 –1,561 –5 –1,703 Offsetting collections from Federal sources ...................................... Total Industrial technology services (net) ................................... BA O –1 .................... .................... 208 328 244 176 47 204 –8 .................... –222 –12 Construction of research facilities: Appropriation, discretionary ........... Outlays ........................................... Total Construction of research facilities ......................................... Technology Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 376 BA O BA O 64 87 64 87 73 40 73 40 59 44 59 44 376 BA BA O BA O 6 1 10 7 10 6 4 1 .................... 7 5 7 7 4 5 Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund (gross) ......... 376 BA BA O BA O BA .................... 177 158 177 158 3 145 211 148 211 9 158 187 167 187 Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O –1 6 9 –1 .................... 6 6 4 5 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... Total Federal funds National Institute of Standards and Technology ........................................ 83 .................... .................... –94 –166 –100 –45 3 66 –113 –45 9 29 National Technical Information Service Federal funds Public Enterprise Funds: NTIS revolving fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... NTIS revolving fund (gross) .......... BA O .................... –102 376 BA O BA O 20 27 20 27 40 54 40 54 40 40 40 40 BA O 608 709 696 638 532 683 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total NTIS revolving fund (net) .... BA O National Telecommunications and Information Administration –9 –11 –20 –20 –20 –20 General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) Federal funds .................... .................... .................... 7 14 .................... 376 BA BA O BA O BA 14 31 42 45 42 17 34 53 51 53 21 37 57 58 57 National Institute of Standards and Technology Federal funds General and Special Funds: Scientific and technical research and services: Appropriation, discretionary ........... 376 BA Outlays ........................................... O Total Scientific and technical research and services .................. –8 .................... .................... –9 –34 –37 336 396 376 356 417 406 –14 .................... .................... BA O 14 19 17 19 21 20 BA O 336 396 376 356 417 406 Industrial technology services: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Industrial technology services (gross) ....................................... 376 BA BA O 208 244 47 1 .................... .................... 329 176 204 Public telecommunications facilities, planning and construction: Appropriation, discretionary ........... 503 BA Outlays ........................................... O Total Public telecommunications facilities, planning and construction ............................................. 20 38 21 37 2 27 BA O 209 329 244 176 47 204 BA O 20 38 21 37 2 27 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 29 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Information infrastructure grants: Appropriation, discretionary ........... Outlays ........................................... Total Information infrastructure grants ......................................... Outlays ........................................... 503 BA O 14 .................... .................... 25 26 14 Total Medicare-Eligible retiree health fund contribution, Army .. O BA O .................... .................... .................... .................... .................... .................... 2,705 2,705 2,705 BA O 14 .................... .................... 25 26 14 Total Federal funds National Telecommunications and Information Administration ..................... BA O 48 82 38 82 23 61 Military personnel, Navy: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Military personnel, Navy (gross) ... 051 BA BA BA O BA O BA BA 24,086 236 130 24,552 24,452 24,552 24,376 218 126 24,572 24,720 24,572 23,032 201 130 23,079 23,363 23,079 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. Total Federal funds ....................... BA O 908 BA/O 376 BA/O BA O 5,911 5,863 –5 –9 5,897 5,849 6,471 6,293 –5 –11 6,455 6,277 9,531 6,508 –7 –2 9,522 6,499 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Military personnel, Navy (net) ........................................... –27 .................... .................... 100 .................... .................... –183 –256 –174 –170 24,376 24,228 –161 –170 23,032 22,748 Trust funds: (As shown in detail above) .................... BA O BA O 1 1 5,898 5,850 1 1 6,456 6,278 1 1 9,523 6,500 BA O 24,086 24,113 Total Department of Commerce ... Medicare-Eligible retiree health fund contribution, Navy: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Medicare-Eligible retiree health fund contribution, Navy .. BA O .................... .................... .................... .................... .................... .................... .................... .................... 2,006 2,006 2,006 2,006 DEPARTMENT OF DEFENSE—MILITARY (In millions of dollars) Account 2004 actual estimate 2005 2006 Military personnel, Marine Corps: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Military personnel, Marine Corps (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Military personnel, Marine Corps (net) ................................ 051 BA BA O BA O BA BA 10,185 16 9,972 10,201 9,972 9,596 31 10,196 9,627 10,196 9,025 33 8,716 9,058 8,716 Military Personnel Federal funds General and Special Funds: Military personnel, Army: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Military personnel, Army (gross) ... 051 BA BA BA O BA O 40,975 350 146 39,504 41,471 39,504 29,410 174 113 32,733 29,697 32,733 28,401 179 119 27,866 28,699 27,866 –1 .................... .................... 1 .................... .................... –13 –3 –23 –8 9,596 10,165 –25 –8 9,025 8,683 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Military personnel, Army (net) ........................................... BA BA 10 .................... .................... 62 .................... .................... –533 –35 –256 –31 –292 –6 BA O 10,185 9,956 Medicare-Eligible retiree health fund contribution, Marine Corps: Appropriation, discretionary ........... 051 BA .................... .................... Outlays ........................................... O .................... .................... Total Medicare-Eligible retiree health fund contribution, Marine Corps ......................................... 982 982 BA O .................... .................... .................... .................... 982 982 BA O 40,975 38,936 29,410 32,446 28,401 27,568 Medicare-Eligible retiree health fund contribution, Army: Appropriation, discretionary ........... 051 BA .................... .................... 2,705 Military personnel, Air Force: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 051 BA BA 26,097 188 24,195 200 23,495 188 30 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Military personnel, Air Force (gross) ....................................... BA O 194 26,613 182 25,135 192 22,777 Offsetting collections from Federal sources ...................................... Total Reserve personnel, Navy (net) ........................................... –6 –15 –15 BA O 26,479 26,613 24,577 25,135 23,875 22,777 BA O 2,012 2,022 2,100 2,174 1,774 1,781 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Military personnel, Air Force (net) ........................................... BA BA –3 .................... .................... 52 .................... .................... –431 –382 –380 Medicare-Eligible retiree health fund contribution, reserve personnel, Navy: Appropriation, discretionary ........... 051 BA .................... .................... Outlays ........................................... O .................... .................... Total Medicare-Eligible retiree health fund contribution, reserve personnel, Navy .............. 292 292 BA O .................... .................... .................... .................... 292 292 BA O 26,097 26,182 24,195 24,753 23,495 22,397 Medicare-Eligible retiree health fund contribution, Air Force: Appropriation, discretionary ........... 051 BA .................... .................... Outlays ........................................... O .................... .................... Total Medicare-Eligible retiree health fund contribution, Air Force ......................................... 2,010 2,010 Reserve personnel, Marine Corps: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Reserve personnel, Marine Corps (gross) ....................................... 051 BA BA O 559 2 542 637 4 639 521 4 541 BA O 561 542 641 639 525 541 BA O .................... .................... .................... .................... 2,010 2,010 Offsetting collections from Federal sources ...................................... Total Reserve personnel, Marine Corps (net) ................................ –2 –4 –4 Reserve personnel, Army: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Reserve personnel, Army (gross) 051 BA BA O BA O 3,359 35 3,259 3,394 3,259 3,706 35 3,715 3,741 3,715 3,249 35 3,321 3,284 3,321 BA O 559 540 637 635 521 537 Medicare-Eligible retiree health fund contribution, reserve personnel, Marine Corps: Appropriation, discretionary ........... 051 BA .................... .................... Outlays ........................................... O .................... .................... Total Medicare-Eligible retiree health fund contribution, reserve personnel, Marine Corps 137 137 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Reserve personnel, Army (net) ........................................... BA BA –16 .................... .................... 1 .................... .................... –20 –35 –35 BA O .................... .................... .................... .................... 137 137 BA O 3,359 3,239 3,706 3,680 3,249 3,286 Reserve personnel, Air Force: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Reserve personnel, Air Force (gross) ....................................... 051 BA BA O 1,264 6 1,209 1,470 7 1,487 1,315 6 1,325 Medicare-Eligible retiree health fund contribution, reserve personnel Army: Appropriation, discretionary ........... 051 BA .................... .................... Outlays ........................................... O .................... .................... Total Medicare-Eligible retiree health fund contribution, reserve personnel Army ............... 717 717 Offsetting collections from Federal sources ...................................... BA O 1,270 1,209 1,477 1,487 1,321 1,325 –6 –7 –6 BA O .................... .................... .................... .................... 717 717 Total Reserve personnel, Air Force (net) ................................. BA O 1,264 1,203 1,470 1,480 1,315 1,319 Reserve personnel, Navy: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Reserve personnel, Navy (gross) 051 BA BA O BA O 2,012 7 2,028 2,019 2,028 2,100 15 2,189 2,115 2,189 1,774 15 1,796 1,789 1,796 Medicare-Eligible retiree health fund contribution, reserve personnel, Air Force: Appropriation, discretionary ........... 051 BA .................... .................... Outlays ........................................... O .................... .................... Total Medicare-Eligible retiree health fund contribution, reserve personnel, Air Force ....... 254 254 BA O .................... .................... .................... .................... 254 254 Portion of offsetting collections credited to expired accounts .... BA –1 .................... .................... National Guard personnel, Army: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 051 BA BA 5,255 7 5,967 95 5,123 45 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 31 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... National Guard personnel, Army (gross) ....................................... O 5,168 6,320 5,232 Operation and Maintenance Federal funds General and Special Funds: Operation and maintenance, Army: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Operation and maintenance, Army (gross) ....................................... BA O 5,262 5,168 6,062 6,320 5,168 5,232 051 BA BA O 65,027 12,552 61,603 25,290 6,719 52,796 25,316 6,719 36,637 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total National Guard personnel, Army (net) ................................. BA BA –4 .................... .................... 1 .................... .................... –3 –1 –92 –3 –44 –1 BA O 77,579 61,603 32,009 52,796 32,035 36,637 BA O 5,255 5,164 5,967 6,225 5,123 5,187 Medicare-Eligible retiree health fund contribution, National Guard personnel,: Appropriation, discretionary ........... 051 BA .................... .................... Outlays ........................................... O .................... .................... Total Medicare-Eligible retiree health fund contribution, National Guard personnel, ............ 1,219 1,219 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Army (net) ................................. BA BA –5,314 .................... .................... 3,749 .................... .................... –10,426 –561 –6,186 –533 25,290 46,077 –6,186 –533 25,316 29,918 BA O .................... .................... .................... .................... 1,219 1,219 BA O 65,027 50,616 National Guard personnel, Air Force: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... National Guard personnel, Air Force (gross) ............................. 051 BA BA O 2,320 32 2,260 2,565 37 2,687 2,300 39 2,397 Operation and maintenance, Navy: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Operation and maintenance, Navy (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Navy (net) .................................. 051 BA BA O BA O BA BA 30,550 4,711 36,084 35,261 36,084 29,539 4,396 36,123 33,935 36,123 30,760 4,396 35,180 35,156 35,180 BA O 2,352 2,260 2,602 2,687 2,339 2,397 –1,214 .................... .................... 1,316 .................... .................... –4,676 –137 –4,236 –160 29,539 31,727 –4,070 –326 30,760 30,784 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total National Guard personnel, Air Force (net) ........................... BA 7 .................... .................... –39 –37 –39 BA O 2,320 2,221 2,565 2,650 2,300 2,358 Medicare-Eligible retiree health fund contribution, National Guard personnel, Air Force: Appropriation, discretionary ........... 051 BA .................... .................... Outlays ........................................... O .................... .................... Total Medicare-Eligible retiree health fund contribution, National Guard personnel, Air Force ......................................... BA O 30,550 31,271 386 386 Operation and maintenance, Marine Corps: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Operation and maintenance, Marine Corps (gross) ..................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Marine Corps (net) .................... BA O BA BA 6,611 411 5,542 7,022 5,542 3,569 349 5,737 3,918 5,737 3,805 349 4,525 4,154 4,525 BA O .................... .................... .................... .................... 386 386 Concurrent receipt accrual payments to the Military Retirement Fund: Appropriation, mandatory .............. 051 BA .................... Outlays ........................................... O .................... Total Concurrent receipt accrual payments to the Military Retirement Fund ................................. 1,539 1,539 2,343 2,343 –184 .................... .................... 134 .................... .................... –323 –38 –329 –349 BA O .................... .................... 1,539 1,539 2,343 2,343 Total Federal funds Military Personnel ........................................ –20 .................... 3,569 5,388 3,805 4,176 BA O 116,112 113,576 105,561 109,975 111,286 108,915 BA O 6,611 5,181 32 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Operation and maintenance, Air Force: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Operation and maintenance, Air Force (gross) ............................. Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Air Force (net) ........................... 051 BA BA O BA O BA BA 32,682 3,829 37,299 36,511 37,299 26,649 2,723 34,163 29,372 34,163 31,521 3,024 34,510 34,545 34,510 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Army Reserve (net) ................... BA BA –22 .................... .................... 20 .................... .................... –50 –72 –72 –3 .................... .................... BA O 2,035 2,043 1,987 2,048 1,987 2,068 –1,054 .................... .................... 880 .................... .................... –3,736 81 –2,617 –106 26,649 31,440 –2,907 –117 31,521 31,486 Operation and maintenance, Navy Reserve: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Operation and maintenance, Navy Reserve (gross) ......................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Navy Reserve (net) ................... BA O BA BA 1,175 63 1,275 1,238 1,275 1,236 54 1,268 1,290 1,268 1,246 54 1,307 1,300 1,307 BA O 32,682 33,644 Operation and maintenance, Defense-wide: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Operation and maintenance, Defense-wide (gross) ..................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Defense-wide (net) .................... BA O BA BA 20,556 1,035 19,882 21,591 19,882 17,067 1,060 21,160 18,127 21,160 18,453 1,148 19,613 19,601 19,613 –15 .................... .................... 15 .................... .................... –61 –2 –52 –54 –2 .................... 1,236 1,214 1,246 1,253 –513 .................... .................... 279 .................... .................... –775 –26 –1,017 –43 17,067 20,100 –1,074 –74 18,453 18,465 BA O 1,175 1,212 Operation and maintenance, Marine Corps Reserve: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Operation and maintenance, Marine Corps Reserve (gross) ...... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Operation and maintenance, Marine Corps Reserve (net) ..... BA O BA BA 189 9 206 198 206 187 6 219 193 219 200 6 201 206 201 BA O 20,556 19,081 Office of the Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of the Inspector General (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Office of the Inspector General (net) .................................... 051 BA BA O BA O BA 168 11 179 179 179 206 210 2 .................... 198 208 208 198 210 208 –4 .................... .................... 4 .................... .................... –9 –6 187 213 –6 200 195 –9 .................... .................... –2 –2 .................... 206 196 210 208 BA O 189 197 BA O 168 177 Operation and maintenance, Air Force Reserve: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Operation and maintenance, Air Force Reserve (gross) .............. Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA O BA BA 2,054 305 2,377 2,359 2,377 2,239 68 2,264 2,307 2,264 2,502 69 2,505 2,571 2,505 Operation and maintenance, Army Reserve: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Operation and maintenance, Army Reserve (gross) ......................... BA O 2,035 55 2,096 2,090 2,096 1,987 72 2,120 2,059 2,120 1,987 72 2,140 2,059 2,140 –112 .................... .................... 61 .................... .................... –254 –67 –68 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 33 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Air Force Reserve (net) ............ BA O .................... 2,054 2,123 –1 2,239 2,196 –1 2,502 2,436 Drug interdiction and counter-drug activities: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Drug interdiction and counter-drug activities ............... .................... .................... 907 676 896 848 BA O .................... .................... 907 676 896 848 Operation and maintenance, Army National Guard: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Operation and maintenance, Army National Guard (gross) ............. Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Army National Guard (net) ....... BA O BA BA 4,462 193 4,412 4,655 4,412 4,449 160 4,629 4,609 4,629 4,510 175 4,677 4,685 4,677 Support for international sporting competitions: Outlays ........................................... 051 O Total Support for international sporting competitions ................ Foreign currency fluctuations: Appropriation, discretionary ........... Outlays ........................................... Total Foreign currency fluctuations .................... 1 3 O .................... 1 3 051 BA O BA O 54 .................... .................... .................... 445 116 54 .................... .................... .................... 445 116 –49 .................... .................... 15 .................... .................... –156 –3 –158 –2 4,449 4,469 –173 –2 4,510 4,502 Defense health program: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Defense health program (gross) ... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Defense health program (net) ........................................... 051 BA BA BA O BA O BA BA 17,998 973 910 18,571 19,881 18,571 18,175 1,019 1,143 20,954 20,337 20,954 19,792 1,077 1,223 22,643 22,092 22,643 BA O 4,462 4,253 Operation and maintenance, Air National Guard: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Operation and maintenance, Air National Guard (gross) ............. Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Air National Guard (net) ........... BA O BA BA 4,516 667 5,418 5,183 5,418 4,464 280 4,595 4,744 4,595 4,724 283 4,879 5,007 4,879 –396 .................... .................... 191 .................... .................... –1,405 –273 –1,848 –314 18,175 18,792 –1,966 –334 19,792 20,343 –156 .................... .................... 108 .................... .................... –619 .................... –277 –3 4,464 4,315 –280 –3 4,724 4,596 BA O 17,998 16,893 The Department of Defense Environmental Restoration Accounts: Appropriation, discretionary ........... 051 BA 2 Outlays ........................................... O .................... Total The Department of Defense Environmental Restoration Accounts ........................................ 1,086 240 1,148 743 BA O 4,516 4,799 Quality of life enhancements: Outlays ........................................... Total Quality of life enhancements 051 O O 25 25 13 13 5 5 BA O 2 .................... 1,086 240 1,148 743 Overseas contingency operations transfer account: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Overseas contingency operations transfer account ............. BA O Environmental restoration, formerly used Defense sites: Appropriation, discretionary ........... 051 BA .................... Outlays ........................................... O .................... Total Environmental restoration, formerly used Defense sites ..... BA O .................... .................... 266 59 266 59 222 169 222 169 .................... .................... .................... .................... 10 7 10 7 20 17 20 17 United States Courts of Appeals for the Armed Forces: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total United States Courts of Appeals for the Armed Forces ..... BA O Overseas humanitarian, disaster and civic aid: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Overseas humanitarian, disaster and civic aid (gross) ................. Portion of offsetting collections credited to expired accounts .... BA O BA 94 51 94 51 59 114 59 114 61 67 61 67 10 14 10 14 11 10 11 10 11 11 11 11 1 .................... .................... 34 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Outlays ........................................... –1 .................... .................... Total Disposal of Department of Defense real property ............... BA O 94 50 59 114 61 67 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Overseas humanitarian, disaster and civic aid (net) ............ O BA O 12 7 12 39 16 39 24 15 24 Defense reinvestment for economic growth: Outlays ........................................... 051 O Total Defense reinvestment for economic growth ....................... 9 .................... .................... Lease of Department of Defense real property: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Lease of Department of Defense real property .................... BA O 15 20 15 20 15 34 15 34 12 21 12 21 O 9 .................... .................... Former Soviet Union threat reduction account: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Former Soviet Union threat reduction account ...................... 449 404 358 552 416 417 Overseas military facility investment recovery: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Overseas military facility investment recovery ..................... BA O 1 1 1 1 1 13 1 13 1 5 1 5 BA O 449 404 358 552 416 417 Payment to Kaho’olawe Island conveyance, remediation, and environmental restoration fund: Appropriation, discretionary ........... 051 BA 18 .................... .................... Outlays ........................................... O 33 .................... .................... Total Payment to Kaho’olawe Island conveyance, remediation, and environmental restoration fund ............................................ Intragovernmental Funds: Emergency response: Outlays ........................................... Total Emergency response ........... Total Federal funds Operation and Maintenance .............................. 051 O O BA O .................... .................... 189,759 174,045 9 9 138,396 174,464 5 5 148,437 154,228 BA O 18 .................... .................... 33 .................... .................... Iraq freedom fund: Appropriation, discretionary ........... Outlays ........................................... Total Iraq freedom fund ................ 051 BA O BA O 376 .................... .................... .................... 2,862 699 376 .................... .................... .................... 2,862 699 International Reconstruction and Other Assistance Federal funds General and Special Funds: Operating expenses of the coalition provisional authority: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Operating expenses of the coalition provisional authority .... BA O 877 .................... .................... 460 171 29 877 .................... .................... 460 171 29 Emergency response fund: Outlays ........................................... Total Emergency response fund ... 051 O O 1,244 1,244 605 605 39 39 Allied contributions and cooperation account: Appropriation, mandatory .............. 051 BA Outlays ........................................... O Total Allied contributions and cooperation account ...................... 629 669 600 600 600 600 Iraq relief and reconstruction fund, Army: Outlays ........................................... 151 O Total Iraq relief and reconstruction fund, Army ................................. Total Federal funds International Reconstruction and Other Assistance ..................................... O 135 .................... .................... 135 .................... .................... BA O 629 669 600 600 600 600 Miscellaneous special funds: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous special funds BA O 877 .................... .................... 595 171 29 051 BA BA O BA O 56 .................... .................... 7 10 9 34 10 9 63 34 10 10 9 9 Procurement Federal funds General and Special Funds: Aircraft procurement, Army: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Aircraft procurement, Army (gross) Kaho’ olawe Island conveyance, remediation, and environmental restoration fund: Appropriation, discretionary ........... 051 BA 18 .................... .................... Outlays ........................................... O 40 .................... .................... Total Kaho’ olawe Island conveyance, remediation, and environmental restoration fund ............. 051 BA BA O BA O BA 2,125 5 2,052 2,130 2,052 2,815 23 2,638 2,838 2,638 2,801 24 2,566 2,825 2,566 BA O 18 .................... .................... 40 .................... .................... Disposal of Department of Defense real property: Appropriation, discretionary ........... 051 BA 7 16 15 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... 5 .................... .................... –3 –23 –24 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 35 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Offsetting collections from nonFederal sources ........................ Total Aircraft procurement, Army (net) ........................................... BA O –7 .................... .................... 2,125 2,042 2,815 2,615 2,801 2,542 Aircraft procurement, Navy: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Aircraft procurement, Navy (gross) 051 BA BA O BA O 9,108 .................... 8,853 9,108 8,853 .................... 8,753 5 8,920 8,758 8,920 –5 8,753 8,915 10,517 5 9,198 10,522 9,198 –5 10,517 9,193 Missile procurement, Army: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Missile procurement, Army (gross) Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Missile procurement, Army (net) ........................................... 051 BA BA O BA O BA BA 1,516 93 1,349 1,609 1,349 1,302 40 1,440 1,342 1,440 1,271 42 1,424 1,313 1,424 Offsetting collections from Federal sources ...................................... Total Aircraft procurement, Navy (net) ........................................... BA O 9,108 8,853 –38 .................... .................... –1 .................... .................... –52 –2 –35 –5 1,302 1,400 –37 –5 1,271 1,382 Weapons procurement, Navy: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Weapons procurement, Navy (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Weapons procurement, Navy (net) ........................................... 051 BA BA O BA O 2,073 .................... 1,850 2,073 1,850 .................... 2,082 10 1,941 2,092 1,941 –10 2,082 1,931 2,708 10 2,329 2,718 2,329 –10 2,708 2,319 BA O 1,516 1,295 Procurement of weapons and tracked combat vehicles, Army: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Procurement of weapons and tracked combat vehicles, Army (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Procurement of weapons and tracked combat vehicles, Army (net) ................................. 1,968 21 1,991 2,457 63 2,299 1,660 66 2,307 BA O 2,073 1,850 BA O BA 1,989 1,991 2,520 2,299 1,726 2,307 Procurement of ammunition, Navy and Marine Corps: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Procurement of ammunition, Navy and Marine Corps (gross) ........ Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Procurement of ammunition, Navy and Marine Corps (net) ... BA O BA BA 945 6 1,064 951 1,064 885 10 1,131 895 1,131 873 10 979 883 979 8 .................... .................... –23 –6 –47 –16 –50 –16 2 .................... .................... –2 .................... .................... –6 –10 885 1,121 –10 873 969 BA O 1,968 1,962 2,457 2,236 1,660 2,241 Other procurement, Army: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Other procurement, Army (gross) Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Other procurement, Army (net) ........................................... 051 BA BA O BA O BA BA 7,374 71 5,734 7,445 5,734 4,881 135 6,718 5,016 6,718 4,303 149 5,438 4,452 5,438 Shipbuilding and conversion, Navy: Appropriation, discretionary ........... Outlays ........................................... Total Shipbuilding and conversion, Navy .......................................... BA O 945 1,058 051 BA O BA O 11,333 10,021 11,333 10,021 10,363 10,304 10,363 10,304 8,721 9,883 8,721 9,883 –9 .................... .................... 4 .................... .................... –67 1 –118 –17 4,881 6,583 –132 –17 Other procurement, Navy (gross) BA O BA 5,181 4,469 5,035 4,926 5,718 5,251 4,303 5,289 Other procurement, Navy: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... 051 BA BA O 4,947 234 4,469 4,805 230 4,926 5,488 230 5,251 BA O 7,374 5,668 Change in uncollected customer payments from Federal sources –5 .................... .................... 36 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Other procurement, Navy (net) ........................................... BA O –3 –230 –230 Offsetting collections from nonFederal sources ........................ Total Missile procurement, Air Force (net) ................................. BA O 5 4,144 4,040 –16 .................... 4,439 4,007 5,490 4,779 –226 .................... .................... 4,947 4,240 4,805 4,696 5,488 5,021 Coastal defense augmentation: Outlays ........................................... Total Coastal defense augmentation ............................................. Procurement, Marine Corps: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Procurement, Marine Corps (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Procurement, Marine Corps (net) ........................................... 051 O O .................... .................... 56 .................... 56 .................... Procurement of ammunition, Air Force: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Procurement of ammunition, Air Force (gross) ............................. Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Procurement of ammunition, Air Force (net) ........................... 051 BA BA O BA O BA 1,251 .................... 1,048 1,251 1,048 1,322 13 1,293 1,335 1,293 1,031 13 1,355 1,044 1,355 051 BA BA O BA O BA 1,581 3 1,214 1,584 1,214 1,386 5 1,548 1,391 1,548 1,378 5 1,432 1,383 1,432 9 .................... .................... –9 .................... .................... .................... –13 1,322 1,280 –13 1,031 1,342 –12 .................... .................... 9 –5 1,386 1,543 –5 1,378 1,427 Other procurement, Air Force: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Other procurement, Air Force (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Other procurement, Air Force (net) ................................. BA O 1,251 1,039 051 BA BA O BA O BA BA 15,029 180 14,075 15,209 14,075 12,899 300 14,028 13,199 14,028 14,003 300 14,082 14,303 14,082 BA O 1,581 1,223 Aircraft procurement, Air Force: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Aircraft procurement, Air Force (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Aircraft procurement, Air Force (net) ................................. 051 BA BA O BA O BA BA 12,038 123 12,122 12,161 12,122 13,534 130 12,737 13,664 12,737 11,974 135 12,884 12,109 12,884 –70 .................... .................... 18 .................... .................... –125 –3 –109 –191 12,899 13,728 –109 –191 14,003 13,782 –6 .................... .................... 2 .................... .................... –79 –40 –85 –135 BA O 15,029 13,947 –45 .................... 13,534 12,607 11,974 12,749 BA O 12,038 12,003 Procurement, Defense-wide: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Procurement, Defense-wide (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Procurement, Defense-wide (net) ........................................... 051 BA BA O BA O BA BA 4,170 134 3,962 4,304 3,962 2,989 226 4,023 3,215 4,023 2,678 109 4,505 2,787 4,505 Missile procurement, Air Force: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Missile procurement, Air Force (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... 051 BA BA O BA O BA BA 4,144 52 4,090 4,196 4,090 4,439 75 4,082 4,514 4,082 5,490 75 4,854 5,565 4,854 49 .................... .................... 5 .................... .................... –177 –11 –201 –25 2,989 3,797 –94 –15 2,678 4,396 –1 .................... .................... –1 .................... .................... –55 –59 –75 BA O 4,170 3,774 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 37 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account National guard and reserve equipment: Appropriation, discretionary ........... Outlays ........................................... Total National guard and reserve equipment .................................. Outlays ........................................... 051 BA O 447 405 349 .................... 283 328 Research, development, test, and evaluation, Army (gross) ........... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Research, development, test, and evaluation, Army (net) O BA O BA BA 11,168 13,622 11,168 12,184 12,427 12,184 12,261 11,727 12,261 BA O 447 405 349 .................... 283 328 –699 .................... .................... 162 .................... .................... –2,730 –1,899 –1,993 Defense production act purchases: Appropriation, discretionary ........... Outlays ........................................... Total Defense production act purchases ....................................... 051 BA O 77 63 43 56 20 60 –136 .................... .................... BA O 10,219 8,302 10,528 10,285 9,734 10,268 BA O 77 63 43 56 20 60 Chemical agents and munitions destruction, army: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Chemical agents and munitions destruction, army (gross) .......... 1,500 6 1,331 1,373 8 1,432 1,406 5 1,428 Research, development, test, and evaluation, Navy: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Research, development, test, and evaluation, Navy (gross) ........... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Research, development, test, and evaluation, Navy (net) BA O BA BA 14,921 573 14,446 15,494 14,446 16,731 250 15,978 16,981 15,978 18,038 250 17,446 18,288 17,446 BA O 1,506 1,331 1,381 1,432 1,411 1,428 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Chemical agents and munitions destruction, army (net) ..... BA –3 .................... .................... –3 –8 –5 –295 .................... .................... 30 .................... .................... –301 –7 –240 –250 BA O 1,500 1,328 1,373 1,424 1,406 1,423 Credit Accounts: Procurement of ammunition, Army: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Procurement of ammunition, Army (gross) ....................................... 051 BA BA O 1,447 773 2,088 1,585 1,014 2,670 1,721 1,055 2,766 –10 .................... 16,731 15,728 18,038 17,196 BA O Force: BA BA O BA O BA BA 14,921 14,138 BA O 2,220 2,088 2,599 2,670 2,776 2,766 Research, development, test, and evaluation, Air Appropriation, discretionary ........... 051 Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Research, development, test, and evaluation, Air Force (gross) .... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Research, development, test, and evaluation, Air Force (net) ........................................... 20,291 3,017 22,503 23,308 22,503 20,654 4,234 23,898 24,888 23,898 22,612 4,447 25,544 27,059 25,544 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Procurement of ammunition, Army (net) ................................. BA BA –152 .................... .................... 62 .................... .................... –682 –1 –1,008 –6 –1,049 –6 –100 .................... .................... 57 .................... .................... –2,744 –230 –4,189 –45 –4,398 –49 BA O BA O 1,447 1,405 83,073 76,216 1,585 1,656 78,262 80,238 1,721 1,711 78,043 80,836 Total Federal funds Procurement BA O 20,291 19,529 20,654 19,664 22,612 21,097 Research, Development, Test, and Evaluation Federal funds General and Special Funds: Research, development, test, and evaluation, Army: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA 10,219 3,403 10,528 1,899 9,734 1,993 Tanker replacement transfer fund, Air Force: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Tanker replacement transfer fund, Air Force .......................... BA O .................... .................... .................... .................... 100 .................... 54 37 100 .................... 54 37 38 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Research, development, test, and evaluation, Defense-wide: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Research, development, test, and evaluation, Defense-wide (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Research, development, test, and evaluation, Defensewide (net) .................................. 18,910 810 19,077 20,474 887 20,414 18,803 1,170 20,453 Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Military construction, Navy (gross) BA O BA O 760 1,939 2,005 1,939 500 1,631 1,685 1,631 500 1,857 1,529 1,857 BA O BA BA 19,720 19,077 21,361 20,414 19,973 20,453 –308 .................... .................... 36 .................... .................... –404 –134 –781 –106 –1,044 –126 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Military construction, Navy (net) ........................................... BA BA –75 .................... .................... 22 .................... .................... –558 –149 –410 –500 –90 .................... BA O 1,245 1,232 1,185 1,131 1,029 1,357 BA O 18,910 18,539 20,474 19,527 18,803 19,283 Developmental test and evaluation: Outlays ........................................... Total Developmental test and evaluation .................................. Operational test and evaluation: Appropriation, discretionary ........... Outlays ........................................... Total Operational test and evaluation ............................................. Total Federal funds Research, Development, Test, and Evaluation ............................................. Military construction, Air Force: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Military construction, Air Force (gross) ....................................... 051 BA BA O 1,350 845 1,070 –1 .................... .................... 1,143 1,204 1,152 051 O O 2 2 7 .................... 7 .................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Military construction, Air Force (net) ................................. BA O 1,349 1,143 845 1,204 1,070 1,152 051 BA O BA O 302 249 302 249 310 298 310 298 168 248 168 248 BA –2 .................... .................... 1 .................... .................... 2 .................... .................... BA O 1,350 1,146 845 1,204 1,070 1,152 BA O 64,643 60,759 68,797 65,563 69,355 68,129 Military construction, Defense-wide: Appropriation, discretionary ........... Outlays ........................................... Total Military construction, Defense-wide ................................. 051 BA O 873 784 663 891 1,043 894 Military Construction Federal funds General and Special Funds: Military construction, Army: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Military construction, Army (gross) Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Military construction, Army (net) ........................................... BA O 873 784 663 891 1,043 894 051 BA BA O BA O BA BA 1,420 4,332 5,032 5,752 5,032 1,962 2,000 3,569 3,962 3,569 1,480 2,240 4,127 3,720 4,127 North Atlantic Treaty Organization security investment program: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O North Atlantic Treaty Organization security investment program (gross) ....................................... 161 161 207 7 .................... .................... 183 285 271 –823 .................... .................... 16 .................... .................... –3,323 –2,000 –2,240 BA O 168 183 161 285 207 271 Offsetting collections from Federal sources ...................................... Total North Atlantic Treaty Organization security investment program (net) .................................. –7 .................... .................... –202 .................... .................... BA O 1,420 1,507 1,962 1,569 1,480 1,887 BA O 161 176 161 285 207 271 Military construction, Navy: Appropriation, discretionary ........... Military construction, Army National Guard: Appropriation, discretionary ........... 051 BA 051 BA 1,245 1,185 1,029 312 447 327 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 39 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Total Military construction, Army National Guard .......................... O 320 292 405 Outlays ........................................... Total Base realignment and closure account 2005 .................... O BA O .................... .................... .................... .................... .................... .................... 226 1,880 226 BA O 312 320 447 292 327 405 Military construction, Air National Guard: Appropriation, discretionary ........... Outlays ........................................... Total Military construction, Air National Guard ............................... 051 BA O 223 211 238 214 165 237 Foreign currency fluctuations, construction: Appropriation, discretionary ........... 051 BA Total Foreign currency fluctuations, construction ..................... Total Federal funds Military Construction ..................................... BA BA O –14 .................... .................... –14 .................... .................... 6,135 6,312 6,098 6,550 7,809 7,179 BA O 223 211 238 214 165 237 Military construction, Army Reserve: Appropriation, discretionary ........... Outlays ........................................... Total Military construction, Army Reserve ..................................... 051 BA O 88 165 101 91 106 103 Family Housing Federal funds General and Special Funds: Family housing construction, Army: Appropriation, discretionary ........... Outlays ........................................... Total Family housing construction, Army .......................................... BA O 88 165 101 91 106 103 Military construction, Naval Reserve: Appropriation, discretionary ........... Outlays ........................................... Total Military construction, Naval Reserve ..................................... 051 BA O BA O 298 121 298 121 615 240 615 240 550 255 550 255 051 BA O 45 71 44 57 45 45 BA O 45 71 44 57 45 45 Military construction, Air Force Reserve: Appropriation, discretionary ........... Outlays ........................................... Total Military construction, Air Force Reserve ........................... 051 BA O 62 81 124 67 79 98 Family housing operation and maintenance, Army: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Family housing operation and maintenance, Army (gross) ....... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Family housing operation and maintenance, Army (net) ... BA O BA BA 1,043 16 1,187 1,059 1,187 928 22 1,004 950 1,004 813 22 893 835 893 BA O 62 81 124 67 79 98 Chemical demilitarization construction, defense-wide: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Chemical demilitarization construction, defense-wide ....... .................... .................... 82 .................... 9 33 –2 .................... .................... 1 .................... .................... –3 –12 –4 –18 928 982 –4 –18 813 871 BA O .................... .................... 82 .................... 9 33 Base realignment and closure account: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Base realignment and closure account (gross) ............................. 051 BA BA O 370 –12 643 246 115 855 378 133 604 BA O 1,043 1,172 BA O 358 643 361 855 511 604 Family housing construction, Navy and Marine Corps: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Family housing construction, Navy and Marine Corps (gross) ........ Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Family housing construction, Navy and Marine Corps (net) ... BA O BA 143 127 219 7 .................... .................... 271 220 55 150 271 127 220 219 55 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Base realignment and closure account (net) ..................... BA 36 .................... .................... –11 –115 –133 –13 .................... .................... –7 .................... .................... 6 .................... .................... –6 .................... .................... BA O 370 619 246 740 378 471 Base realignment and closure account 2005: Appropriation, discretionary ........... 051 BA .................... .................... 1,880 BA O 143 271 127 220 219 55 40 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Family housing operation and maintenance, Navy and Marine Corps: Appropriation, discretionary ........... 051 BA 841 Spending authority from offsetting collections, discretionary ........... BA 13 Outlays ........................................... O 833 Family housing operation and maintenance, Navy and Marine Corps (gross) ............................ Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Family housing operation and maintenance, Navy and Marine Corps (net) .................... 705 21 816 594 21 669 Offsetting collections from Federal sources ...................................... Total Family housing operation and maintenance, DefenseWide (net) .................................. .................... –4 –4 BA O 49 41 50 59 46 49 BA O BA BA 854 833 726 816 615 669 –1 .................... .................... 2 .................... .................... –3 –11 –19 –21 Public Enterprise Funds: Homeowners assistance fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Homeowners assistance fund (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Homeowners assistance fund (net) ................................... 051 BA O BA O 2 6 2 6 –2 11 22 11 22 –11 7 9 7 9 –7 –2 .................... BA O 841 819 705 795 594 648 BA O .................... .................... .................... 4 11 2 Family housing construction, Air Force: Appropriation, discretionary ........... Outlays ........................................... Total Family housing construction, Air Force .................................... 051 BA O BA O Force: BA BA O BA O BA BA 618 451 618 451 802 292 802 292 1,251 446 1,251 446 Credit Accounts: Department of Defense family housing improvement fund: Appropriation, discretionary ........... 051 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Department of Defense family housing improvement fund .. Total Federal funds Family Housing .............................................. BA O BA O 8 4 187 12 187 3,827 3,905 –16 3 2 .................... 448 618 –14 448 4,078 3,942 3 618 4,243 3,755 Family housing operation and maintenance, Air Appropriation, discretionary ........... 051 Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Family housing operation and maintenance, Air Force (gross) Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Family housing operation and maintenance, Air Force (net) ........................................... 823 9 843 832 843 865 12 907 877 907 767 12 823 779 823 Revolving and Management Funds Federal funds Public Enterprise Funds: National defense stockpile transaction fund: Spending authority from offsetting collections, mandatory .............. 051 BA Outlays ........................................... O National defense stockpile transaction fund (gross) .................... Offsetting collections from nonFederal sources ........................ Total National defense stockpile transaction fund (net) ................ BA O BA O –1 .................... .................... 1 .................... .................... –9 .................... .................... .................... –12 –12 493 146 493 146 –493 439 380 439 380 –439 210 144 210 144 –210 BA O 823 834 865 895 767 811 Family housing construction, Defense-Wide: Outlays ........................................... 051 O Total Family housing construction, Defense-Wide ............................ O 5 .................... .................... 5 .................... .................... .................... .................... .................... –347 –59 –66 Family housing operation and maintenance, Defense-Wide: Appropriation, discretionary ........... 051 BA 49 Spending authority from offsetting collections, discretionary ........... BA .................... Outlays ........................................... O 41 Family housing operation and maintenance, Defense-Wide (gross) ....................................... 50 4 63 46 4 53 Intragovernmental Funds: Pentagon reservation maintenance revolving fund: Spending authority from offsetting collections, mandatory .............. 051 BA Outlays ........................................... O Pentagon reservation maintenance revolving fund (gross) ............... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... BA O BA 661 868 661 868 –194 –467 805 634 805 634 –166 –638 644 1,092 644 1,092 272 –915 BA O 49 41 54 63 50 53 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 41 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Offsetting collections from nonFederal sources ........................ Total Pentagon reservation maintenance revolving fund (net) ..... BA O Outlays ........................................... .................... –1 –1 Working capital fund, Air Force (gross) ....................................... .................... .................... .................... 401 –5 176 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund, Air Force (net) ................................. O 24,940 24,600 25,700 BA O 25,627 24,940 24,175 24,600 25,330 25,700 National defense sealift fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... National defense sealift fund (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total National defense sealift fund (net) ........................................... BA 1,392 –25,642 –687 275 .................... –23,991 –459 –24,722 –566 051 BA BA O BA O BA 980 783 1,533 1,763 1,533 14 –797 1,205 955 2,159 2,160 2,159 1,649 954 2,324 2,603 2,324 BA O 690 .................... –1,389 150 42 412 122 .................... –1,077 1,205 1,082 –954 1,649 1,370 Working capital fund, Defense wide: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund, Defense wide (gross) ............................... 051 BA BA O 2,281 34,736 35,675 4 42,594 35,500 84 34,700 34,173 BA O 980 736 Working capital fund, Army: Appropriation, discretionary ........... Contract authority, mandatory ....... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund, Army (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund, Army (net) ........................................... BA O 37,017 35,675 42,598 35,500 34,784 34,173 051 BA BA BA O BA O BA 219 .................... 107 2,429 .................... .................... 12,066 11,620 14,714 11,620 183 –12,210 –39 14,399 13,229 14,399 13,229 –1,430 –12,908 –61 13,865 11,800 13,972 11,800 –2,506 –11,315 –44 107 441 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund, Defense wide (net) ........................ BA –853 –32,598 –1,285 –7,007 –34,453 –1,134 –227 –33,325 –1,148 BA O 2,281 1,792 4 –87 84 –300 BA O 2,648 .................... –629 260 Working capital fund, Defense Commissary Agency: Appropriation, discretionary ........... 051 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Working capital fund, Defense Commissary Agency (gross) ..... 1,089 5,260 6,373 1,174 5,268 6,413 1,155 5,292 6,440 Working capital fund, Navy: Appropriation, discretionary ........... Contract authority, mandatory ....... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund, Navy (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund, Navy (net) ........................................... BA O 6,349 6,373 6,442 6,413 6,447 6,440 051 BA BA BA O BA O BA 130 .................... 83 158 .................... .................... 22,630 24,718 22,918 24,718 1,387 –24,017 .................... 25,255 23,825 25,255 23,825 –1,555 –23,217 –483 26,478 24,100 26,561 24,100 –2,627 –23,045 –806 83 249 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund, Defense Commissary Agency (net) BA 28 –7 –5,281 5 –11 –5,262 –26 –10 –5,256 BA O 1,089 1,085 1,174 1,140 1,155 1,174 Buildings maintenance fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Buildings maintenance fund (gross) ....................................... 051 BA O 51 32 56 52 55 71 BA O 288 .................... 701 125 Working capital fund, Air Force: Appropriation, discretionary ........... Contract authority, mandatory ....... Spending authority from offsetting collections, discretionary ........... BA O 51 32 56 52 55 71 051 BA BA BA .................... .................... 42 690 .................... .................... 24,937 24,175 25,288 Change in uncollected customer payments from Federal sources BA 3 –3 16 42 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Buildings maintenance fund (net) ........................................... BA O Outlays ........................................... –54 –53 –71 Total Host nation support fund for relocation ................................... .................... .................... .................... –22 –1 .................... Other DOD trust funds: Appropriation, mandatory .............. Contract authority, mandatory ....... Outlays ........................................... Total Other DOD trust funds ........ BA O BA –9 .................... .................... 18 .................... .................... 13 .................... .................... –3 .................... .................... –1 .................... .................... BA O BA O .................... .................... .................... 14 .................... .................... 7,976 2,342 2,383 2,605 3,120 3,456 O 11 7 7 BA O 13 11 7 7 7 7 Army conventional ammunition working capital fund: Spending authority from offsetting collections, mandatory .............. 051 BA Outlays ........................................... O Army conventional ammunition working capital fund (gross) ..... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Army conventional ammunition working capital fund (net) .. Total Federal funds Revolving and Management Funds .................. –9 .................... .................... 18 .................... .................... 051 BA BA O BA O 37 53 49 –1 .................... .................... 38 53 49 36 38 53 53 49 49 National security education trust fund: Appropriation, discretionary ........... Outlays ........................................... Total National security education trust fund ................................... 051 BA O 8 11 8 .................... 8 .................... BA O 8 11 8 .................... 8 .................... Foreign national employees separation pay: Appropriation, mandatory .............. 051 BA Outlays ........................................... O Total Foreign national employees separation pay ........................... 78 31 38 38 40 40 BA O 78 31 38 38 40 40 Allowances Federal funds General and Special Funds: Undistributed DOD reductions: Appropriation, discretionary ........... Outlays ........................................... Total Undistributed DOD reductions ........................................... Other DOD trust revolving funds: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... .................... .................... .................... .................... –300 .................... –300 .................... –300 .................... –300 .................... Other DOD trust revolving funds (gross) ....................................... 051 BA O 11 5 10 10 10 10 051 BA O BA O BA O 11 5 10 10 10 10 Offsetting collections from Federal sources ...................................... Total Other DOD trust revolving funds (net) ................................. –11 –10 –10 General transfer authority outlay allowance: Outlays ........................................... 051 O Total General transfer authority outlay allowance ........................ O .................... .................... 2,100 2,100 950 950 BA O .................... .................... .................... –6 .................... .................... Department of Defense Closed Accounts: Outlays ........................................... 051 O Total Department of Defense Closed Accounts ....................... Total Federal funds Allowances ... O BA O –63 .................... .................... –63 .................... .................... .................... –63 –300 .................... 1,800 950 Surcharge collections, sales of commissary stores, Defense: Spending authority from offsetting collections, mandatory .............. 051 BA Outlays ........................................... O Surcharge collections, sales of commissary stores, Defense (gross) ....................................... 269 271 271 275 269 286 BA O 269 271 271 275 269 286 Trust Funds Trust funds Voluntary separation incentive fund: Appropriation, mandatory .............. Outlays ........................................... Total Voluntary separation incentive fund ..................................... 051 BA O BA O 155 155 155 155 155 155 155 155 154 154 154 154 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Surcharge collections, sales of commissary stores, Defense (net) ........................................... BA –1 2 –270 1 –8 –264 4 –11 –262 BA O BA O .................... .................... .................... 3 3 13 290 243 261 264 250 263 Total Trust funds Trust Funds ...... Host nation support fund for relocation: Appropriation, mandatory .............. 051 BA 13 7 7 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 43 DEPARTMENT OF EDUCATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. Offsetting governmental receipts ....... Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Interfund transactions ................................. Total Department of Defense— Military ....................................... BA O 051 BA/O 051 BA/O 051 BA/O BA O 472,402 437,687 403,275 445,308 422,293 427,477 Reading excellence: Outlays ........................................... Total Reading excellence .............. Education reform: Outlays ........................................... Total Education reform .................. Chicago litigation settlement: Outlays ........................................... Total Chicago litigation settlement Total Federal funds Office of Elementary and Secondary Education ......................................... 501 O O 159 159 67 .................... 67 .................... 330 .................... .................... –982 –1,357 –1,277 –7 –27 –23 471,743 437,028 401,891 443,924 420,993 426,177 501 O O 75 75 120 .................... 120 .................... 501 O O 1 1 1 .................... 1 .................... BA O 051 BA/O BA O 290 243 –155 471,878 437,116 261 264 –120 402,032 444,068 250 263 –125 421,118 426,315 BA O 21,207 21,180 21,708 23,241 23,004 22,040 DEPARTMENT OF EDUCATION (In millions of dollars) Account 2004 actual estimate 2005 2006 General and Special Funds: Office of Indian Education Federal funds Indian education: Appropriation, discretionary ........... Outlays ........................................... Total Indian education ................... 501 BA O BA O 121 114 121 114 120 130 120 130 120 120 120 120 Office of Elementary and Secondary Education Federal funds General and Special Funds: Education for the disadvantaged: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... Total Education for the disadvantaged .......................................... Office of Innovation and Improvement 501 BA 7,063 7,461 9,014 J 34 7,383 14,822 J2 16,431 14,824 Federal funds General and Special Funds: Innovation and improvement: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Innovation and improvement (gross) ....................................... 501 BA BA O 1,102 14 74 1,092 14 768 1,308 14 1,059 BA O 6,783 12,486 7,383 14,637 BA O 13,846 12,486 14,844 14,637 Impact aid: Appropriation, discretionary ........... Outlays ........................................... Total Impact aid ............................. BA O 1,116 74 1,106 768 1,322 1,059 501 BA O BA O 1,230 1,239 1,230 1,239 1,244 1,330 1,244 1,330 1,241 1,264 1,241 1,264 Offsetting collections from nonFederal sources ........................ Total Innovation and improvement (net) ........................................... –14 –14 –14 School improvement programs: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... School improvement programs (gross) ....................................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total School improvement programs (net) ................................ BA O 1,102 60 1,092 754 1,308 1,045 501 BA BA O BA O BA 4,366 1,765 7,283 6,131 7,283 63 –63 4,185 1,435 7,089 5,620 7,089 3,897 1,435 5,952 5,332 5,952 Office of Safe and Drug-Free Schools Federal funds General and Special Funds: Safe schools and citizenship education: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Safe schools and citizenship education (gross) ............................ 501 BA BA O 856 861 397 3 .................... –3 .................... 5,620 7,086 5,332 5,952 68 .................... .................... 21 552 784 BA O 6,131 7,220 BA O 924 21 861 552 397 784 Change in uncollected customer payments from Federal sources BA –68 68 .................... 44 DEPARTMENT OF EDUCATION—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF EDUCATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Safe schools and citizenship education (net) .......................... BA O Outlays ........................................... .................... 856 21 –68 .................... Total National Technical Institute for the Deaf ............................... 861 484 397 784 Gallaudet University: Appropriation, discretionary ........... Outlays ........................................... Total Gallaudet University ............. Total Federal funds Office of Special Education and Rehabilitative Services .............................. O BA O 54 53 54 52 55 52 54 55 54 Office of English Language Acquisition Federal funds General and Special Funds: English language acquisition: Appropriation, discretionary ........... Outlays ........................................... Total English language acquisition 502 BA O BA O 100 100 100 100 105 99 105 99 105 105 105 105 501 BA O BA O 681 645 681 645 676 840 676 840 676 624 676 624 BA O 14,679 12,815 14,925 13,747 14,571 14,595 Office of Vocational and Adult Education Office of Special Education and Rehabilitative Services Federal funds General and Special Funds: Special education: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... Special education (gross) .............. Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Special education (net) ........ General and Special Funds: Vocational and adult education: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Vocational and adult education (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Vocational and adult education (net) ................................ BA O Federal funds 501 BA BA BA O BA O 1,318 791 1,220 791 216 791 501 BA BA O BA O BA 5,826 5,672 9,750 11,498 9,750 6,261 5,413 10,226 11,674 10,226 5,922 5,413 11,345 11,335 11,345 2 .................... .................... 1,947 2,030 1,928 2,111 1,947 2,011 2,030 1,007 1,928 1 .................... .................... –1 .................... .................... –2 .................... .................... 2,109 1,945 2,011 2,030 1,007 1,928 BA O 11,498 9,749 11,674 10,226 11,335 11,345 Rehabilitation services and disability research: Appropriation, discretionary ........... 506 Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Rehabilitation services and disability research (gross) ............. Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Rehabilitation services and disability research (net) ............. BA BA BA O BA O BA 427 2,584 2 2,899 3,013 2,899 438 2,636 2 3,351 3,076 3,351 339 2,720 2 3,076 3,061 3,076 Office of Postsecondary Education Federal funds General and Special Funds: Higher education: Appropriation, discretionary ........... Outlays ........................................... Total Higher education .................. 502 BA O BA O 2,085 2,041 2,085 2,041 2,117 2,205 2,117 2,205 13 J 1,189 2,034 J 59 1,202 2,093 3 .................... .................... –4 –2 –2 –1 .................... .................... BA O 3,011 2,894 3,074 3,349 3,059 3,074 Howard University: Appropriation, discretionary ........... Outlays ........................................... Total Howard University ................ 502 BA O BA O 239 242 239 242 239 228 239 228 239 239 239 239 American Printing House for the Blind: Appropriation, discretionary ........... Outlays ........................................... Total American Printing House for the Blind .................................... 501 BA O BA O 17 18 17 18 17 21 17 21 17 17 17 17 Credit Accounts: College housing and academic facilities loans program account: Appropriation, discretionary ........... 502 BA Outlays ........................................... O Total College housing and academic facilities loans program account ...................................... 1 1 1 1 1 1 National Technical Institute for the Deaf: Appropriation, discretionary ........... BA O 1 1 1 1 1 1 502 BA 53 55 55 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 45 DEPARTMENT OF EDUCATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF EDUCATION—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account College housing and academic facilities loans liquidating account: Appropriation, mandatory .............. 502 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O College housing and academic facilities loans liquidating account (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total College housing and academic facilities loans liquidating account (net) ............................. Total Federal funds Office of Postsecondary Education ......... Outlays ........................................... 1 8 9 2 7 9 3 Perkins loan assets (gross) .......... 6 9 Offsetting collections from nonFederal sources ........................ O BA O .................... .................... .................... .................... .................... .................... B 146 146 146 B –726 BA O 9 9 –46 9 9 –35 9 9 –34 Total Perkins loan assets (net) ..... BA O .................... .................... .................... .................... –580 –580 BA O BA O –37 –37 2,288 2,247 –26 –26 2,331 2,408 –25 –25 1,417 2,308 Federal direct student loan program program account: Appropriation, discretionary ........... 502 BA Appropriation, mandatory .............. BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Federal direct student loan program program account (gross) .................... .................... 3,524 2,480 –795 795 1 .................... .................... 3,519 2,383 241 BA O 3,525 3,519 2,480 .................... 2,383 241 Federal Student Aid Federal funds General and Special Funds: Student financial assistance: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Offsetting collections from Federal sources ...................................... –273 –713 B –335 –616 B –53 Total Federal direct student loan program program account (net) 502 BA BA O 14,007 14,266 .................... J 15,051 B 4,721 14,563 7,171 B 101 J 7,669 14,266 14,563 19,772 14,941 BA O 3,252 3,246 1,432 1,335 –669 –428 14,854 Federal family education loan program account: Appropriation, mandatory .............. 502 BA Outlays ........................................... O 9,947 9,242 Total Student financial assistance BA O 14,007 14,854 12,292 B 892 11,525 B 892 7,241 B –685 6,543 B –484 Federal family education loan program account (gross) ................ Student aid administration: Appropriation, discretionary ........... Outlays ........................................... Total Student aid administration ... BA O 9,947 9,242 13,184 12,417 6,556 6,059 502 BA O BA O 117 115 117 115 119 .................... J 939 104 34 J 615 119 104 939 649 Offsetting collections from Federal sources ...................................... Total Federal family education loan program account (net) ...... –3,966 –1,440 .................... BA O 5,981 5,276 11,744 10,977 6,556 6,059 Public Enterprise Funds: Federal student loan reserve fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Federal student loan reserve fund (gross) ....................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Federal student loan reserve fund (net) ................................... 502 BA O BA O 3,074 2,937 3,074 2,937 –2,885 –189 3,392 3,409 3,392 3,409 –3,101 –291 3,596 B 156 3,615 3,752 3,615 –3,296 –300 B –156 Federal family education loan liquidating account: Appropriation, mandatory .............. 502 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Federal family education loan liquidating account (gross) ........... 50 .................... .................... 428 182 169 220 129 129 BA O 478 182 169 220 129 129 Offsetting collections from nonFederal sources ........................ Total Federal family education loan liquidating account (net) ... –657 –1,004 –842 BA O –179 –475 –835 –784 –713 –713 BA O .................... .................... .................... –137 17 –137 Loans for short-term training program account: Appropriation, discretionary ........... 502 BA .................... .................... J 11 Credit Accounts: Perkins loan assets: Spending authority from offsetting collections, mandatory .............. 502 BA .................... .................... B 146 46 DEPARTMENT OF EDUCATION—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF EDUCATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Loans for short-term training program account ....................... O .................... .................... J 11 Outlays ........................................... Total Office of the Inspector General ............................................. O 40 50 49 BA O .................... .................... .................... .................... 11 11 BA O 46 40 47 50 49 49 Total Federal funds Federal Student Aid ..................................... BA O 23,178 22,879 26,726 26,212 25,316 19,802 Total Federal funds Departmental Management .............................. BA O 554 525 555 525 560 569 Institute of Education Sciences Federal funds General and Special Funds: Institute of education sciences: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Institute of education sciences (gross) ....................................... 503 BA BA O 476 4 443 523 4 636 479 4 512 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Department of Education ..... BA O 502 BA/O BA O 67,251 62,867 –51 67,200 62,816 71,528 71,003 –50 71,478 70,953 68,855 64,323 –51 68,804 64,272 BA O 480 443 527 636 483 512 Account DEPARTMENT OF ENERGY (In millions of dollars) 2004 actual estimate 2005 2006 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Institute of education sciences (net) ............................ BA BA –1 .................... .................... 4 .................... .................... –7 –4 –4 National Nuclear Security Administration Federal funds General and Special Funds: Office of the Administrator: Appropriation, discretionary ........... Outlays ........................................... Total Office of the Administrator ... BA O 476 436 523 632 479 508 053 BA O BA O 350 341 350 341 353 350 353 350 344 346 344 346 Departmental Management Federal funds General and Special Funds: Program administration: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Program administration (gross) ..... 503 BA BA O BA O 420 1 406 421 406 419 1 388 420 388 419 1 430 420 430 Naval Reactors: Appropriation, discretionary ........... Outlays ........................................... Total Naval Reactors ..................... 053 BA O BA O 762 727 762 727 801 792 801 792 786 786 786 786 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Program administration (net) BA 3 .................... .................... –3 –1 –1 Weapons activities: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Weapons activities (gross) ............ Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Weapons activities (net) ...... 053 BA BA O BA O BA BA 6,212 2,864 8,015 9,076 8,015 6,332 2,998 9,283 9,330 9,283 6,630 2,998 9,519 9,628 9,519 –1 .................... .................... BA O 420 402 419 387 419 429 –1,065 .................... .................... –1 .................... .................... –1,708 –90 BA O 6,212 6,217 –2,897 –101 6,332 6,285 –2,899 –99 6,630 6,521 Office for Civil Rights: Appropriation, discretionary ........... Outlays ........................................... Total Office for Civil Rights ........... 751 BA O BA O 88 83 88 83 89 88 89 88 92 91 92 91 Office of the Inspector General: Appropriation, discretionary ........... 751 BA 46 47 49 Defense nuclear nonproliferation: Appropriation, discretionary ........... Reappropriation, discretionary ....... 053 BA BA 1,335 32 1,424 1,637 4 .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 47 DEPARTMENT OF ENERGY—Continued (In millions of dollars) DEPARTMENT OF ENERGY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 2004 actual estimate 2005 2006 Outlays ........................................... Total Defense nuclear nonproliferation ................................ O BA O 1,158 1,367 1,158 1,780 1,428 1,780 1,534 1,637 1,534 Outlays ........................................... Total Science ................................. O BA O 3,336 3,523 3,336 3,558 3,600 3,558 3,444 3,463 3,444 Cerro Grande Fire Activities: Outlays ........................................... Total Cerro Grande Fire Activities Total Federal funds National Nuclear Security Administration .... 053 O O BA O 20 20 8,691 8,463 54 .................... 54 .................... 8,914 9,261 9,397 9,187 Energy supply (Atomic energy defense activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Atomic energy defense activities) ....................................... (Energy supply): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Energy supply (gross) ................... 053 BA O BA O 271 BA BA O BA O .................... .................... .................... .................... 743 808 1,475 1,551 1,475 25 11 25 11 913 1,461 2,270 2,399 2,281 12 15 12 15 891 1,500 2,466 2,403 2,481 Environmental and Other Defense Activities Federal funds General and Special Funds: Defense environmental restoration and waste management: Outlays ........................................... 053 O Total Defense environmental restoration and waste management ........................................... Defense site acceleration completion: Appropriation, discretionary ........... Outlays ........................................... Total Defense site acceleration completion ................................. 2 .................... .................... (Change in uncollected customer payments from Federal sources) ..................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Energy supply) (net) ........... O 2 .................... .................... BA –40 .................... .................... –474 –294 –979 –482 913 809 938 820 –1,005 –495 891 966 903 981 053 BA O BA O 5,609 5,638 5,609 5,638 5,878 5,938 5,878 5,938 5,184 5,703 5,184 5,703 BA O BA O 743 707 743 707 Total Energy supply ...................... Defense environmental services: Appropriation, discretionary ........... Outlays ........................................... Total Defense environmental services ............................................ 053 BA O BA O 968 971 968 971 930 1,101 930 1,101 831 911 831 911 Non-defense site acceleration completion: Appropriation, discretionary ........... 271 BA Outlays ........................................... O Total Non-defense site acceleration completion .......................... BA O 162 171 162 171 151 146 151 146 172 166 172 166 Other defense activities (Atomic energy defense activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Atomic energy defense activities) ....................................... Total Other defense activities ....... 053 BA O BA O BA O 697 677 697 677 697 677 687 791 687 791 687 791 636 751 636 751 636 751 Non-defense environmental services: Appropriation, discretionary ........... Outlays ........................................... Total Non-defense environmental services ..................................... 271 BA O BA O 337 228 337 228 289 358 289 358 177 213 177 213 Defense nuclear waste disposal: Appropriation, discretionary ........... Outlays ........................................... Total Defense nuclear waste disposal .......................................... Total Federal funds Environmental and Other Defense Activities .... 053 BA O BA O BA O 388 330 388 330 7,662 7,618 229 202 229 202 7,724 8,032 351 320 351 320 7,002 7,685 Fossil energy research and development: Appropriation, discretionary ........... 271 BA Outlays ........................................... O Total Fossil energy research and development .............................. BA O 659 491 659 491 572 615 572 615 491 557 491 557 Naval petroleum and oil shale reserves: Appropriation, discretionary ........... Outlays ........................................... Total Naval petroleum and oil shale reserves ........................... 271 BA O BA O 18 23 18 23 18 16 18 16 19 18 19 18 Energy Programs Federal funds General and Special Funds: Science: Appropriation, discretionary ........... Energy conservation: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 272 BA BA 868 –2 868 1 847 1 251 BA 3,523 3,600 3,463 48 DEPARTMENT OF ENERGY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF ENERGY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Energy conservation (gross) ......... O BA O 926 866 926 875 869 875 861 848 861 Outlays ........................................... Total Payments to States under Federal Power Act .................... O 3 3 3 BA O 3 3 3 3 3 3 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Energy conservation (net) ... BA 2 .................... .................... .................... –1 868 874 –1 847 860 Northeast home heating oil reserve: Appropriation, discretionary ........... Outlays ........................................... Total Northeast home heating oil reserve ....................................... 274 BA O 5 5 5 .................... 5 6 BA O 868 926 Strategic petroleum reserve: Appropriation, discretionary ........... Outlays ........................................... Total Strategic petroleum reserve BA O 5 5 5 .................... 5 6 274 BA O BA O 171 153 171 153 170 169 170 169 166 168 166 168 Nuclear waste disposal: Appropriation, discretionary ........... Outlays ........................................... Total Nuclear waste disposal ........ 271 BA O BA O 189 160 189 160 343 264 343 264 300 322 300 322 Energy information administration: Appropriation, discretionary ........... Outlays ........................................... Total Energy information administration ......................................... 276 BA O 81 89 84 83 86 85 Uranium enrichment decontamination and decommissioning fund: Appropriation, discretionary ........... 271 BA 414 Outlays ........................................... O 415 Total Uranium enrichment decontamination and decommissioning fund ............................... 495 468 591 563 BA O 81 89 84 83 86 85 Economic regulation: Appropriation, discretionary ........... Outlays ........................................... Total Economic regulation ............. 276 BA O BA O 1 .................... .................... 1 .................... .................... 1 .................... .................... 1 .................... .................... BA O 414 415 495 468 591 563 Public Enterprise Funds: Isotope production and distribution program fund: Spending authority from offsetting collections, discretionary ........... 271 BA Outlays ........................................... O Isotope production and distribution program fund (gross) ................ Federal Energy Regulatory Commission: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Federal Energy Regulatory Commission (gross) .......................... 24 23 35 35 33 33 276 BA O 205 201 210 209 220 218 BA O 24 23 35 35 33 33 BA O 205 201 210 209 220 218 Offsetting collections from nonFederal sources ........................ Total Isotope production and distribution program fund (net) ...... –24 –35 –33 Offsetting governmental collections (from non-Federal soruces) ...... Total Federal Energy Regulatory Commission (net) ...................... –205 –210 –220 BA O .................... .................... .................... –1 .................... .................... BA O .................... .................... .................... –4 –1 –2 Total Federal funds Energy Programs ......................................... BA O 7,112 6,748 7,412 7,429 7,302 7,493 Clean coal technology: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... Total Clean coal technology ......... 271 BA BA O BA O –185 87 9 –98 9 –257 .................... 97 .................... 15 25 –160 .................... 15 25 Power Marketing Administration Federal funds General and Special Funds: Operation and maintenance, Southeastern Power Administration: Appropriation, discretionary ........... 271 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Operation and maintenance, Southeastern Power Administration (gross) ............................ 5 31 36 5 .................... 34 39 38 38 Elk Hills school lands fund: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... Total Elk Hills school lands fund .. 271 BA BA O BA O .................... .................... 36 36 36 36 36 36 36 36 48 36 84 84 84 BA O 36 36 39 39 38 38 Payments to States under Federal Power Act: Appropriation, mandatory .............. 806 BA 3 3 3 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 49 DEPARTMENT OF ENERGY—Continued (In millions of dollars) DEPARTMENT OF ENERGY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 2004 actual estimate 2005 2006 Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Southeastern Power Administration (net) ................................ –31 –34 –38 Offsetting collections from nonFederal sources ........................ Total Falcon and Amistad operating and maintenance fund (net) ........................................... .................... .................... –3 BA O 5 5 5 .................... 5 .................... BA O 3 3 3 .................... 3 .................... Operation and maintenance, Southwestern Power Administration: Appropriation, discretionary ........... 271 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Operation and maintenance, Southwestern Power Administration (gross) ............................ 29 6 36 29 22 51 3 49 62 Public Enterprise Funds: Bonneville Power Administration fund: Appropriation, mandatory .............. Authority to borrow, mandatory .... Contract authority, mandatory ....... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Bonneville Power Administration fund (gross) ............................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Bonneville Power Administration fund (net) ....................... 271 BA BA BA BA O BA O BA –75 .................... .................... 480 295 295 1,202 .................... .................... 3,025 3,256 4,632 3,256 3,432 3,727 3,727 3,727 3,432 3,727 3,727 3,727 BA O 35 36 51 51 52 62 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Southwestern Power Administration (net) ................................ –3 –3 –7 –15 –7 –42 89 .................... .................... –38 –3,279 BA O 1,404 –61 –90 –3,647 –10 –10 –90 –3,647 –10 –10 BA O 29 30 29 29 3 13 Construction, rehabilitation, operation and maintenance, Western Area Power Administration: Appropriation, discretionary ........... 271 BA 177 172 54 Spending authority from offsetting collections, discretionary ........... BA 357 566 713 Outlays ........................................... O 548 741 832 Construction, rehabilitation, operation and maintenance, Western Area Power Administration (gross) ....................................... Colorado river basins power marketing fund, Western Area Power Administration: Spending authority from offsetting collections, discretionary ........... 271 BA 192 207 Outlays ........................................... O 171 207 Colorado river basins power marketing fund, Western Area Power Administration (gross) .... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Colorado river basins power marketing fund, Western Area Power Administration (net) ....... Total Federal funds Power Marketing Administration ................. 171 171 BA O 534 548 738 741 767 832 BA O BA 192 171 207 207 171 171 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Construction, rehabilitation, operation and maintenance, Western Area Power Administration (net) ................................ BA 7 .................... .................... –66 –298 –87 –479 –105 –608 –1 .................... .................... –11 –180 –10 –220 –10 –184 BA O 177 184 172 175 54 119 BA O BA O .................... –20 1,619 143 –23 –23 177 179 –23 –23 25 99 Emergency fund, Western Area Power Administration: Appropriation, mandatory .............. 271 BA Outlays ........................................... O Total Emergency fund, Western Area Power Administration ....... 1 1 1 2 .................... .................... BA O fund: BA BA O 1 1 1 2 .................... .................... Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Departmental administration (gross) ....................................... Falcon and Amistad operating and maintenance Appropriation, discretionary ........... 271 Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Falcon and Amistad operating and maintenance fund (gross) ......... 3 3 .................... 3 3 276 BA BA O BA O 106 111 239 217 239 117 122 236 239 236 130 149 272 279 272 .................... .................... 3 3 BA O 3 3 3 3 3 3 50 DEPARTMENT OF ENERGY—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Departmental administration (net) ........................................... BA O Outlays ........................................... –74 –37 106 128 –74 –48 117 114 –72 Salaries and expenses (gross) ..... –77 130 123 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) O BA O 1,770 1,719 1,770 1,697 1,814 1,697 1,888 1,900 1,888 BA BA –1 .................... .................... 37 .................... .................... –57 –334 –34 –345 1,435 1,318 –34 –377 1,489 1,477 Office of the Inspector General: Appropriation, discretionary ........... Outlays ........................................... Total Office of the Inspector General ............................................. 276 BA O BA O 39 38 39 38 41 41 41 41 43 43 43 43 BA O 1,364 1,379 Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund (gross) ......... Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... Total Federal funds Departmental Administration ............................ 276 BA O BA O 99 94 99 94 –99 87 87 87 87 –87 100 99 100 99 –100 Public Enterprise Funds: Revolving fund for certification and other services: Spending authority from offsetting collections, mandatory .............. 554 BA Outlays ........................................... O Revolving fund for certification and other services (gross) ............... 5 6 5 6 6 6 BA O 5 6 5 6 6 6 BA O BA O .................... .................... .................... –5 .................... –1 145 161 158 155 173 165 Offsetting collections from nonFederal sources ........................ Total Revolving fund for certification and other services (net) –5 –5 –6 BA O .................... .................... .................... 1 1 .................... Total Federal funds Food and Drug Administration ................... Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. Offsetting governmental receipts ....... Total Department of Energy ......... BA O 271 BA/O 908 BA/O 271 BA/O 276 BA/O 276 BA/O BA O 25,229 23,133 –449 –1,383 –1,316 24,385 25,056 –459 –1,041 –1,365 23,899 24,629 BA O 1,364 1,380 1,435 1,319 1,489 1,477 Health Resources and Services Administration Federal funds General and Special Funds: Vaccine injury compensation: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Vaccine injury compensation (gross) ....................................... –451 –1,101 –1,055 B –40 6 .................... .................... –19 –13 –13 21,507 22,178 21,239 21,969 551 BA O 2 .................... .................... 2 2 .................... 22,068 19,972 BA O 2 .................... .................... 2 2 .................... DEPARTMENT OF HEALTH AND HUMAN SERVICES (In millions of dollars) Account 2004 actual estimate 2005 2006 Offsetting collections from nonFederal sources ........................ Total Vaccine injury compensation (net) ........................................... –2 .................... .................... BA O .................... .................... .................... .................... 2 .................... Health Programs Public Health Service Food and Drug Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Credit Accounts: Health resources and services (Health care services): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ 1,450 2 362 1,500 2 398 Health resources and services (gross) ....................................... 551 BA BA BA O 5,924 38 120 5,560 6,045 5,606 1 .................... 118 5,968 118 5,969 554 BA BA BA 1,386 2 331 BA O 6,082 5,560 6,164 5,968 5,724 5,969 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 51 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Health care services) (net) Outlays ........................................... BA BA –48 .................... .................... 4 .................... .................... –59 –19 BA O 5,960 5,482 –88 –30 6,046 5,850 –88 –30 5,606 5,851 Total Vaccine injury compensation program trust fund (net) ........... Offsetting collections from Federal sources ...................................... Vaccine injury compensation program trust fund (gross) ............. O 73 85 84 BA O 75 73 82 85 84 84 –1 .................... .................... BA O 74 72 82 85 84 84 (Health research and training): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Spending authority from offsetting collections, mandatory) ............. (Outlays) ........................................ Health resources and services (gross) ....................................... 552 BA BA BA O 739 12 745 12 360 12 Ricky Ray hemophilia relief fund: Outlays ........................................... Total Ricky Ray hemophilia relief fund ............................................ Total Federal funds Health Resources and Services Administration ......................................... 551 O 86 3 .................... O 86 3 .................... 35 .................... .................... 1,142 731 614 BA O 6,746 6,624 6,803 6,581 5,978 6,465 Total Trust funds Health Resources and Services Administration ......................................... BA O 6,723 6,602 6,806 6,586 5,973 6,460 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Health research and training) (net) .................................... –10 –12 –12 BA O 74 158 82 88 84 84 –35 .................... .................... BA O 741 1,097 745 719 360 602 General and Special Funds: Indian Health Services Federal funds Indian Health Services: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Indian Health Services (gross) ..... Total Health resources and services ............................................ BA O 6,701 6,579 6,791 6,569 5,966 6,453 551 BA BA BA O BA O 2,530 150 765 3,517 3,445 3,517 2,596 150 821 3,556 3,567 3,556 2,732 150 830 3,767 3,712 3,767 Health education assistance loans program account: Appropriation, discretionary ........... 552 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Health education assistance loans program account ............. 3 25 30 3 3 8 .................... 11 3 BA O 28 30 11 11 3 3 Health education assistance loans liquidating account: Appropriation, mandatory .............. 552 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Health education assistance loans liquidating account (gross) ........ 4 11 14 4 14 18 4 14 18 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Indian Health Services (net) BA BA 49 .................... .................... 2 .................... .................... –404 –412 –405 –416 2,746 2,735 –407 –423 2,882 2,937 BA O 15 14 18 18 18 18 Indian health facilities: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Indian health facilities (gross) ....... BA O 2,680 2,701 Offsetting collections from nonFederal sources ........................ Total Health education assistance loans liquidating account (net) –21 –14 –14 551 BA BA BA O BA O 391 6 4 366 401 366 388 6 7 287 401 287 316 6 7 400 329 400 BA O Trust funds –6 –7 4 4 4 4 Vaccine injury compensation program trust fund: Appropriation, discretionary ........... 551 BA Appropriation, mandatory .............. BA Spending authority from offsetting collections, mandatory .............. BA 11 63 13 69 13 71 1 .................... .................... 52 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Indian health facilities (net) BA O Outlays ........................................... –4 397 362 –7 394 280 –7 322 393 Toxic substances and environmental public health, Agency for Toxic Substances and Disease Registry (gross) ................ O 69 100 100 Total Federal funds Indian Health Services ..................................... BA O 86 69 101 100 101 100 BA O 3,077 3,063 3,140 3,015 3,204 3,330 Centers for Disease Control and Prevention Federal funds General and Special Funds: Disease control, research, and training (Health care services): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Toxic substances and environmental public health, Agency for Toxic Substances and Disease Registry (net) ................... BA –6 .................... .................... –7 –25 –25 551 BA 4,281 4,309 3,810 J –100 434 4,636 J –34 BA O Trust funds 73 62 76 75 76 75 BA O 253 4,475 429 4,729 Toxic substances and environmental public health, Agency for Toxic Substances and Disease Registry: Outlays ........................................... 551 O 45 7 Toxic substances and environmental public health, Agency for Toxic Substances and Disease Registry (gross) ................ Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Toxic substances and environmental public health, Agency for Toxic Substances and Disease Registry (net) ................... 3 Disease control, research, and training (gross) .......................... BA O 4,534 4,475 4,738 4,729 4,144 4,602 O 45 7 3 (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Health care services) (net) BA BA –184 .................... .................... 330 .................... .................... .................... –499 –379 –50 4,309 4,300 –384 –50 3,710 4,168 BA 10 .................... .................... –10 .................... .................... BA O 4,181 3,976 BA O .................... .................... .................... 35 7 3 (Health research and training): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Disease control, research, and training (gross) .......................... Total Federal funds Centers for Disease Control and Prevention 552 BA BA BA O 235 1 170 405 199 1 196 305 231 1 196 387 BA O 4,590 4,373 4,585 4,484 4,018 4,434 Total Trust funds Centers for Disease Control and Prevention .... BA O .................... .................... .................... 35 7 3 BA O 4,587 4,381 4,705 4,605 4,138 4,555 General and Special Funds: National Institutes of Health Federal funds National Institutes of Health: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... National Institutes of Health (gross) ....................................... Offsetting collections from Federal sources ...................................... Total (Health research and training) (net) .................................... –70 –196 –196 552 BA BA BA O 27,733 162 2,415 27,742 28,444 166 2,514 29,997 28,590 166 2,555 31,134 BA O 336 335 200 109 232 191 Total Disease control, research, and training ............................... BA O 4,517 4,311 4,509 4,409 3,942 4,359 BA O 30,310 27,742 31,124 29,997 31,311 31,134 Toxic substances and environmental public health, Agency for Toxic Substances and Disease Registry: Appropriation, discretionary ........... 551 BA 73 76 76 Spending authority from offsetting collections, discretionary ........... BA 13 25 25 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA BA –625 .................... .................... 326 .................... .................... –2,059 –2,514 –2,555 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 53 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Offsetting collections from nonFederal sources ........................ Total National Institutes of Health (net) ........................................... –57 .................... .................... Other Health Programs Centers for Medicare and Medicaid Services BA O 27,895 25,626 28,610 27,483 28,756 28,579 Federal funds General and Special Funds: Grants to States for medicaid: Appropriation, mandatory .............. Advance appropriation, mandatory Spending authority from offsetting collections, mandatory .............. 551 BA BA BA O 130,892 51,861 168 176,399 Substance Abuse and Mental Health Services Administration Federal funds General and Special Funds: Substance abuse and mental health services: Appropriation, discretionary ........... 551 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Substance abuse and mental health services (gross) .............. 3,234 185 3,228 3,268 203 3,394 3,215 202 3,441 123,779 B 225 58,416 263 188,535 B 225 182,683 188,760 –263 156,954 B 156 58,517 99 B 230 Outlays ........................................... Grants to States for medicaid (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Grants to States for medicaid (net) .................................. 192,661 B 386 215,956 193,047 –99 J –230 BA O 182,921 176,399 –168 BA O 3,419 3,228 3,471 3,394 3,417 3,441 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Substance abuse and mental health services (net) ............ BA BA –101 .................... .................... 32 .................... .................... –116 –203 –202 BA O 182,753 176,231 182,420 188,497 215,627 192,718 State grants and demonstrations: Appropriation, mandatory .............. Outlays ........................................... Total State grants and demonstrations ........................................... 551 BA O 142 48 393 200 394 B 900 BA O 3,234 3,112 3,268 3,191 3,215 3,239 399 B 400 Agency for Healthcare Research and Quality Federal funds General and Special Funds: Health care policy and research: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Health care policy and research (gross) ....................................... 552 BA BA O .................... 331 321 3 .................... 351 354 348 348 BA O 142 48 393 200 1,294 799 Payment to health care trust funds for post–1956 military service wage credits: Appropriation, mandatory .............. 054 BA 173 .................... .................... Outlays ........................................... O 173 .................... .................... Total Payment to health care trust funds for post–1956 military service wage credits ................. BA O 173 .................... .................... 173 .................... .................... BA O 331 321 354 354 348 348 Payments to health care trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Payments to health care trust funds ................................. 571 BA O 106,411 104,306 124,609 124,576 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Health care policy and research (net) ............................... BA BA –225 .................... .................... 146 .................... .................... –252 –351 –348 193,254 J 108 193,254 J 108 193,362 193,362 BA O 106,411 104,306 124,609 124,576 BA O .................... 69 3 .................... 3 .................... Total Federal funds Public Health Service ....................................... BA O 46,883 44,225 47,847 46,081 46,655 47,519 Program management (Health care services): (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Program management (gross) ...... (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... 551 BA O BA O 3,622 2,705 3,622 2,705 2,653 3,276 2,653 3,276 3,253 3,253 3,253 3,253 Total Trust funds Public Health Service ....................................... BA O 74 193 82 95 84 87 BA BA –1,227 623 .................... 677 .................... .................... –3,012 –3,218 –3,152 54 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from nonFederal sources ........................ Total (Health care services) (net) (Health research and training): (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Program management (gross) ...... Offsetting collections from Federal sources ...................................... Total (Health research and training) (net) .................................... Total Program management ......... BA O BA O BA O –60 –58 –101 Appropriation, mandatory .............. Outlays ........................................... Total Transitional drug assistance, Federal supplementary medical insurance trust fund .................. BA O 281 266 1,155 1,399 361 361 .................... .................... .................... –367 .................... .................... BA O 510 266 1,155 1,399 361 361 552 BA O BA O 78 89 78 –278 –78 78 78 78 78 –78 25 25 25 25 –25 Medicare prescription drug account, Federal supplementary insurance trust fund: Appropriation, discretionary ........... 571 BA 935 .................... Appropriation, mandatory .............. BA .................... 73 Outlays ........................................... O 103 714 Total Medicare prescription drug account, Federal supplementary insurance trust fund .................. Total Federal funds Centers for Medicare and Medicaid Services ............................................ Total Trust funds Centers for Medicare and Medicaid Services ............................................ Total Federal funds Health Programs ......................................... Total Trust funds Health Programs 677 58,591 59,341 BA O 935 103 73 714 59,268 59,341 .................... .................... .................... 11 .................... .................... .................... .................... .................... –356 .................... .................... BA O 292,654 285,009 311,504 318,616 414,365 393,112 State children’s health insurance fund: Appropriation, mandatory .............. Outlays ........................................... Total State children’s health insurance fund .................................. 551 BA O 3,175 4,607 4,082 5,343 4,082 5,434 B 799 4,082 6,233 BA O BA O BA O 301,696 301,505 339,537 329,234 301,770 301,698 332,259 333,442 359,351 364,697 332,341 333,537 401,404 401,289 461,020 440,631 401,488 401,376 BA O Trust funds 3,175 4,607 4,082 5,343 Federal hospital insurance trust fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Federal hospital insurance trust fund ................................... 571 BA BA O BA O 1,875 163,945 165,964 165,820 165,964 1,665 179,312 181,106 180,977 181,106 1,768 183,377 184,962 185,145 184,962 Administration for Children and Families Federal funds General and Special Funds: Temporary assistance for needy families: Appropriation, mandatory .............. 609 BA Outlays ........................................... O 17,209 17,725 Health care fraud and abuse control account: Appropriation, discretionary ........... 571 Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Health care fraud and abuse control account (gross) ................... Offsetting collections from Federal sources ...................................... Total Health care fraud and abuse control account (net) ................. BA BA BA O BA O .................... .................... 1,075 1,075 6 1,057 1,081 1,057 –6 6 1,081 1,081 1,081 –6 1,075 1,075 80 1,075 6 1,161 1,161 1,161 –6 1,155 1,155 Total Temporary assistance for needy families ........................... BA O 17,209 17,725 17,881 B –232 18,070 B 29 17,649 18,099 16,689 B 459 17,918 B 246 17,148 18,164 Contingency fund: Appropriation, mandatory .............. Reappropriation, mandatory .......... Outlays ........................................... Total Contingency fund ................. 609 BA BA O BA O .................... 1,958 .................... B 42 1,958 .................... .................... .................... 30 39 B6 2,000 .................... 30 45 BA O 1,075 1,051 1,958 .................... Federal supplementary medical insurance trust fund: Appropriation, discretionary ........... 571 BA Appropriation, mandatory .............. BA Outlays ........................................... Total Federal supplementary medical insurance trust fund ........... O 2,311 131,045 134,121 2,335 146,644 149,148 2,536 152,709 J 230 155,240 J 230 155,475 155,470 Payments to States for child support enforcement and family support programs: Appropriation, mandatory .............. 609 BA 3,313 2,874 Advance appropriation, mandatory Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Payments to States for child support enforcement and family support programs (gross) ......... BA BA O 1,100 192 4,007 1,200 208 4,142 2,122 B –50 1,200 208 4,289 B –50 BA O 133,356 134,121 148,979 149,148 Transitional drug assistance, Federal supplementary medical insurance trust fund: Appropriation, discretionary ........... 571 BA 229 .................... .................... BA O 4,605 4,007 4,282 4,142 3,480 4,239 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 55 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Offsetting collections from Federal sources ...................................... Offsetting governmental collections (from non-Federal soruces) ...... Total Payments to States for child support enforcement and family support programs (net) ............. –192 .................... .................... .................... –208 –208 Advance appropriation, discretionary ........................................ Spending authority from offsetting collections, discretionary ........... Outlays ........................................... BA BA O 1,400 14 8,689 1,389 22 8,901 B9 1,389 22 8,658 B 30 BA O 4,413 3,815 4,074 3,934 3,272 4,031 Children and families services programs (gross) ............................ BA O 8,791 8,689 9,062 8,910 8,459 8,688 Low income home energy assistance: Appropriation, discretionary ........... Outlays ........................................... Total Low income home energy assistance .................................. 609 BA O BA O 1,889 1,891 1,889 1,891 2,182 2,115 2,182 2,115 2,000 2,026 2,000 2,026 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Children and families services programs (net) ................... BA BA –9 .................... .................... 7 .................... .................... –12 –22 –22 Refugee and entrant assistance: Appropriation, discretionary ........... Outlays ........................................... Refugee and entrant assistance (gross) ....................................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Refugee and entrant assistance (net) .................................. 609 BA O BA O BA 448 517 448 517 484 484 484 484 552 504 552 504 BA O 8,777 8,677 9,040 8,888 8,437 8,666 Violent crime reduction programs: Outlays ........................................... Total Violent crime reduction programs ......................................... 754 O 1 2 .................... 6 .................... .................... –6 .................... .................... O 1 2 .................... Children’s research and technical assistance: Appropriation, mandatory .............. 609 BA Spending authority from offsetting collections, mandatory .............. Outlays ........................................... 56 45 B7 34 B 15 BA O 448 511 484 484 552 504 BA O 11 45 15 64 Promoting safe and stable families: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Promoting safe and stable families ...................................... 19 66 B4 506 BA BA O BA O 99 305 423 404 423 98 305 395 403 395 105 305 404 410 404 Children’s research and technical assistance (gross) ..................... BA O 67 45 67 64 68 70 Child care entitlement to States: Appropriation, mandatory .............. Reappropriation, mandatory .......... Outlays ........................................... Total Child care entitlement to States ........................................ Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Children’s research and technical assistance (net) ......... –11 .................... –6 –9 –7 –12 609 BA BA O BA O 2,717 2,717 2,717 15 .................... .................... 2,695 2,718 2,718 2,732 2,695 2,717 2,718 2,717 2,718 BA O 56 34 52 49 49 51 Disabled voter services: Outlays ........................................... Total Disabled voter services ....... 808 O O 3 3 8 8 4 4 Payments to States for the child care and development block grant: Appropriation, discretionary ........... 609 BA 2,088 Outlays ........................................... O 2,138 Total Payments to States for the child care and development block grant ................................. 2,083 2,099 2,083 2,083 Payments to States for foster care and adoption assistance: Appropriation, mandatory .............. 609 BA Advance appropriation, mandatory Outlays ........................................... BA O 5,068 1,746 6,341 5,038 1,768 6,474 BA O 2,088 2,138 2,083 2,099 2,083 2,083 4,853 B –40 1,767 6,619 B –58 Social services block grant: Appropriation, mandatory .............. Outlays ........................................... Total Social services block grant .. 506 BA O BA O 1,700 1,752 1,700 1,752 1,700 1,764 1,700 1,764 1,700 1,762 1,700 1,762 Payments to States for foster care and adoption assistance (gross) BA O 6,814 6,341 6,806 6,474 6,580 6,561 Portion of offsetting collections credited to expired accounts .... BA 1 .................... .................... Children and families services programs: Appropriation, discretionary ........... Appropriation, mandatory .............. 506 BA BA 7,364 13 7,601 6,998 25 .................... B 25 B 50 56 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Payments to States for foster care and adoption assistance (net) .................................. –1 .................... .................... Offsetting collections from Federal sources ...................................... Total Health information technology initiative (net) ................. .................... .................... –6 BA O 6,814 6,340 6,806 6,474 6,580 6,561 Medicare appeals: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Medicare appeals (gross) .............. BA O .................... .................... .................... .................... 75 39 Total Federal funds Administration for Children and Families ......... BA O 48,488 46,005 49,190 47,059 44,948 47,019 551 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... 80 68 80 68 Administration on Aging Federal funds General and Special Funds: Aging services programs: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Aging services programs (gross) .. 506 BA BA O BA O 1,374 4 1,350 1,378 1,350 1,393 4 1,371 1,397 1,371 1,369 4 1,383 1,373 1,383 Offsetting collections from Federal sources ...................................... Total Medicare appeals (net) ........ .................... .................... BA O –80 .................... .................... .................... .................... .................... –12 Total Federal funds Departmental Management .............................. BA O 2,757 2,360 2,724 2,446 2,888 3,065 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Aging services programs (net) ........................................... BA 4 .................... .................... –8 –4 –4 General and Special Funds: Program Support Center Federal funds Retirement pay and medical benefits for commissioned officers: Appropriation, discretionary ........... 551 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Retirement pay and medical benefits for commissioned officers ............................................ BA O 1,374 1,342 1,393 1,367 1,369 1,379 27 295 320 33 311 335 34 329 361 Departmental Management Federal funds General and Special Funds: General departmental management: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... General departmental management (gross) .............................. BA O 322 320 344 335 363 361 551 BA BA BA O 2,557 2,724 2,813 200 .................... .................... 390 2,616 280 2,726 164 3,202 Intragovernmental Funds: HHS service and supply fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... HHS service and supply fund (gross) ....................................... 551 BA O 545 503 606 606 613 613 BA O 3,147 2,616 3,004 2,726 2,977 3,202 BA O 545 503 606 606 613 613 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total General departmental management (net) ............................ BA BA –220 .................... .................... 86 .................... .................... –256 –280 –164 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total HHS service and supply fund (net) ................................... BA –46 .................... .................... –499 –606 –613 BA O Trust funds .................... .................... .................... 4 .................... .................... BA O 2,757 2,360 2,724 2,446 2,813 3,038 Miscellaneous trust funds: Appropriation, mandatory .............. Health information technology initiative: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Health information technology initiative (gross) ............................. 551 BA BA O .................... .................... .................... .................... .................... .................... 75 6 45 551 BA 81 81 81 BA O .................... .................... .................... .................... 81 45 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 57 DEPARTMENT OF HOMELAND SECURITY (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Outlays ........................................... Total Miscellaneous trust funds .... Total Federal funds Program Support Center ................................ Total Trust funds Program Support Center ................................ O BA O BA O BA O 61 81 61 322 324 81 61 82 81 82 344 335 81 82 93 81 93 363 361 81 93 Departmental Management Federal funds General and Special Funds: Departmental Operations: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Departmental Operations (gross) .. 751 BA BA O BA O 211 249 362 2 .................... .................... 119 237 336 213 119 249 237 362 336 Office of the Inspector General Federal funds General and Special Funds: Office of the Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Office of the Inspector General (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Office of the Inspector General (net) .................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... 40 44 167 251 251 251 40 19 165 224 224 224 State and local programs (Disaster relief and insurance): (Appropriation, discretionary) ........ (Outlays) ........................................ State and local programs (gross) Total Departmental Operations (net) ........................................... BA –2 .................... 2 .................... –2 .................... 551 BA BA BA O BA O BA BA 39 20 164 221 223 221 BA O 211 119 249 235 362 336 453 BA O BA O 2,950 1,556 2,950 1,556 2,870 2,584 2,870 2,584 2,665 3,116 2,665 3,116 –5 .................... .................... 21 .................... .................... –200 –211 40 40 –184 40 40 BA O 39 21 (Change in uncollected customer payments from Federal sources) ..................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Disaster relief and insurance) (net) ................................. BA 21 .................... .................... –11 .................... .................... –10 .................... .................... Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. BA O 551 552 554 609 BA/O BA/O BA/O BA/O BA O BA O 551 BA/O 571 BA/O 908 BA/O Total Trust funds ........................... Interfund transactions ................................. Total Department of Health and Human Services ........................ BA O 571 BA/O 392,517 379,286 –6 –62 –2 –1,096 391,351 378,120 301,851 301,759 –38 –32,140 413,042 415,944 –6 –72 –2 –1,087 411,875 414,777 332,422 333,619 –38 –38,010 510,628 492,495 –6 –17 –2 –1,097 B –13 509,493 491,360 401,569 401,469 (Criminal justice assistance): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Criminal justice assistance) BA O 2,950 1,535 2,870 2,584 2,665 3,116 754 BA O BA O BA O 497 46 497 46 3,447 1,581 400 212 400 212 3,270 2,796 400 355 400 355 3,065 3,471 Total State and local programs .... Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Firefighter assistance grants: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Firefighter assistance grants (gross) ....................................... 453 BA BA O 746 715 500 18 .................... .................... 526 551 702 –38 –55,508 B –35 –1 .................... .................... 294,374 295,571 –124,576 345,988 345,888 –193,254 J –108 662,119 643,886 BA O 764 526 715 551 500 702 269,672 269,580 –104,311 Offsetting collections from Federal sources ...................................... Total Firefighter assistance grants (net) ........................................... –18 .................... .................... BA O 746 508 715 551 500 702 BA O 556,712 543,389 581,673 585,772 Counterterrorism Fund: Appropriation, discretionary ........... 751 BA 10 8 10 58 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Counterterrorism Fund ......... O BA O 122 10 122 8 8 8 10 10 10 Offsetting collections from Federal sources ...................................... Total (Federal law enforcement activities) (net) ........................... (Central fiscal operations): Operating Expenses (gross) ......... (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Total (Central fiscal operations) (net) ........................................... Total Operating Expenses ............. BA O BA O –12 81 71 –14 80 99 –12 83 86 Department-wide technology investments (Federal law enforcement activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Federal law enforcement activities) .................................... 751 BA O 184 61 275 275 304 296 81 71 80 99 83 86 BA O 184 61 275 275 304 296 Total Department-wide technology investments ............................... 803 BA BA BA BA O BA O –7 7 .................... 81 71 81 71 –3 .................... 5 .................... 2 .................... 82 99 82 99 83 86 83 86 BA O 184 61 275 275 304 296 Intragovernmental Funds: Working Capital Fund (Central fiscal operations): (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Working Capital Fund (gross) ....... 803 BA O BA O 92 63 92 63 318 318 318 318 861 861 861 861 Total Federal funds Office of the Inspector General ...................... (Change in uncollected customer payments from Federal sources) ..................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Central fiscal operations) (net) ........................................... Citizenship and Immigration Services Federal funds BA –66 .................... .................... –30 –318 –861 General and Special Funds: Citizenship and Immigration Services: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Citizenship and Immigration Services (gross) ................................ Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Citizenship and Immigration Services (net) ............................ 4 .................... .................... 751 BA BA 215 1,310 160 1,615 80 1,743 B 31 12 1,845 B 25 1,866 1,870 BA O BA O Trust funds .................... .................... .................... 37 .................... .................... .................... .................... .................... 37 .................... .................... BA O 34 1,563 12 1,758 Total Working Capital Fund .......... BA O BA BA 1,559 1,563 1,787 1,758 Gifts and Donations: Appropriation, discretionary ........... Total Gifts and Donations ............. Total Federal funds Departmental Management .............................. 453 BA BA 2 .................... .................... 2 .................... .................... –13 .................... .................... 51 .................... .................... –16 –12 –12 BA O 4,598 2,428 4,517 3,865 4,241 4,815 –5 .................... .................... BA O 1,576 1,542 1,775 1,746 1,854 1,858 Total Trust funds Departmental Management .............................. BA 2 .................... .................... Office of the Inspector General Federal funds General and Special Funds: Operating Expenses (Federal law enforcement activities): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Operating Expenses (gross) ......... United States Secret Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 751 BA BA O BA O 81 12 83 93 83 82 12 113 94 113 83 12 98 95 98 751 BA BA BA O BA O 1,130 173 43 1,364 1,346 1,364 1,172 200 15 1,436 1,387 1,436 1,200 200 15 1,409 1,415 1,409 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 59 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) (Outlays) ........................................ BA BA –5 .................... .................... 11 .................... .................... –47 –15 –15 Total Salaries and expenses,Office of Screening, Coordination and Operations ........ Total (Federal law enforcement activities) .................................... O .................... .................... 185 BA O .................... .................... .................... .................... 412 185 –2 .................... .................... BA O 1,303 1,315 1,372 1,421 1,400 1,394 BA O .................... .................... .................... .................... 526 59 Acquistion, construction, improvements, and related expenses: Appropriation, discretionary ........... 751 BA Outlays ........................................... O Total Acquistion, construction, improvements, and related expenses ....................................... 4 5 4 5 4 4 United States visitor and immigrant status indicator technology: Appropriation, discretionary ........... 751 BA Outlays ........................................... O Total United States visitor and immigrant status indicator technology ........................................ 328 3 340 .................... 340 207 BA O 4 5 4 5 4 4 BA O 328 3 340 .................... 340 207 Total Federal funds United States Secret Service ........................... BA O 1,307 1,320 1,376 1,426 1,404 1,398 Total Federal funds Office of the Undersecretary for Border and Transportation Security: ............ BA O 336 7 350 350 537 277 Border and Transportation Security Office of the Undersecretary for Border and Transportation Security: Federal funds General and Special Funds: Salaries and expenses, Office of the Undersecretary for Border and Transportation Security: Appropriation, discretionary ........... 802 BA 8 10 Outlays ........................................... O 4 10 Total Salaries and expenses, Office of the Undersecretary for Border and Transportation Security .......................................... 11 11 Customs and Border Protection: Federal funds General and Special Funds: Salaries and expenses, Customs and Border Protection (Federal law enforcement activities): (Appropriation, discretionary) ........ 751 BA (Appropriation, mandatory) ............ BA (Reappropriation, discretionary) .... BA (Spending authority from offsetting collections, discretionary) .......... BA (Outlays) ........................................ O Salaries and expenses, Customs and Border Protection (gross) .. 4,265 4,476 4,736 997 981 1,039 3 .................... .................... 1,049 6,471 1,000 7,601 1,000 7,111 BA O 8 4 and Operations 10 10 11 11 BA O 6,314 6,471 6,457 7,601 6,775 7,111 Salaries and expenses,Office of Screening, Coordination (Air transportation): (Appropriation, discretionary) ........ 402 BA (Spending authority from offsetting collections, discretionary) .......... BA (Spending authority from offsetting collections, mandatory) ............. BA (Outlays) ........................................ O Salaries and expenses,Office of Screening, Coordination and Operations (gross) .................... .................... .................... .................... .................... .................... .................... .................... .................... 114 312 10 196 (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Federal law enforcement activities) (net) ........................... BA BA –92 .................... .................... 150 .................... .................... –1,073 –34 –970 –30 –970 –30 BA O .................... .................... .................... .................... 436 196 BA O 5,265 5,364 5,457 6,601 5,775 6,111 Offsetting collections from nonFederal sources ........................ Total (Air transportation) (net) ...... BA O .................... .................... .................... .................... .................... .................... –322 114 –126 Total Salaries and expenses, Customs and Border Protection ..... BA O 5,265 5,364 5,457 6,601 5,775 6,111 (Federal law enforcement activities): (Appropriation, discretionary) ........ 751 BA .................... .................... 412 Refunds, transfers, and expenses of operation, Puerto Rico: Appropriation, mandatory .............. 806 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Refunds, transfers, and expenses of operation, Puerto Rico (gross) ....................................... 85 89 98 6 .................... .................... 85 89 98 BA O 91 85 89 89 98 98 60 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Outlays ........................................... –6 .................... .................... Salaries and expenses, Immigration and Customs Enforcement (gross) ....................................... BA O 85 79 89 89 98 98 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Salaries and expenses, Immigration and Customs Enforcement (net) .......................... Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Refunds, transfers, and expenses of operation, Puerto Rico (net) ................................... O 3,347 3,034 3,506 BA O BA 2,882 3,347 3,120 3,034 3,604 3,506 Automation modernization, Customs and Border Protection: Appropriation, discretionary ........... 751 BA Outlays ........................................... O Total Automation modernization, Customs and Border Protection –251 .................... .................... –191 –482 –482 438 133 450 539 458 370 BA O 438 133 450 539 458 370 BA O 2,440 3,156 2,638 2,552 3,122 3,024 Construction, Customs and Border Protection: Appropriation, discretionary ........... 751 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Construction, Customs and Border Protection (gross) ...................... 89 1 1 92 1 138 93 1 96 Federal air marshals: Appropriation, discretionary ........... Outlays ........................................... Total Federal air marshals ............ 402 BA O BA O 622 566 622 566 663 675 663 675 689 689 689 689 BA O 90 1 93 138 94 96 Offsetting collections from Federal sources ...................................... Total Construction, Customs and Border Protection (net) ............. Federal Protective Service: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Federal Protective Service (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Federal Protective Service (net) ........................................... 804 BA O BA O BA 761 620 761 620 815 815 815 815 824 824 824 824 –1 –1 –1 BA O 89 .................... 92 137 93 95 –28 .................... .................... –282 –815 –824 Total Federal funds Customs and Border Protection: ..................... BA O 5,877 5,576 6,088 7,366 6,424 6,674 BA O 451 .................... .................... 338 .................... .................... Immigration and Customs: Federal funds General and Special Funds: Air and marine interdiction, operations, maintenance, and procurement: Appropriation, discretionary ........... 751 BA 209 Spending authority from offsetting collections, discretionary ........... BA 4 Outlays ........................................... O 109 Air and marine interdiction, operations, maintenance, and procurement (gross) ....................... 258 2 262 293 2 256 Automation modernization, Immigration and Customs Enforcement: Appropriation, discretionary ........... 751 BA 40 Outlays ........................................... O 30 Total Automation modernization, Immigration and Customs Enforcement ................................... 40 36 40 40 BA O 40 30 40 36 40 40 BA O 213 109 260 262 295 256 Construction, Immigration and Customs Enforcement: Appropriation, discretionary ........... 751 BA Outlays ........................................... O Total Construction, Immigration and Customs Enforcement ....... BA O BA O 27 2 27 2 3,789 4,198 26 15 26 15 3,625 3,538 27 26 27 26 4,171 4,033 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Air and marine interdiction, operations, maintenance, and procurement (net) ...................... BA –1 .................... .................... –3 –2 –2 Total Federal funds Immigration and Customs: ............................ BA O 209 106 258 260 293 254 Federal Law Enforcement Training Center: Federal funds General and Special Funds: Aviation security: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Salaries and expenses, Immigration and Customs Enforcement: Appropriation, discretionary ........... 751 BA 2,231 Appropriation, mandatory .............. BA 209 Spending authority from offsetting collections, discretionary ........... BA 442 2,438 200 482 2,892 230 482 402 BA BA BA BA 1,840 .................... 1,955 .................... 1,992 250 2,330 846 250 3,889 5 .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 61 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Aviation security (gross) ................ O BA O 4,453 3,795 4,453 4,116 4,577 4,116 5,126 4,985 5,126 Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –1 154 147 –1 177 171 –1 183 191 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Aviation security (net) .......... BA 245 .................... .................... –316 .................... .................... –1,884 –2,335 2,242 1,781 –3,889 1,096 1,237 Acquisition, construction, improvement and related expenses: Appropriation, discretionary ........... 751 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Acquisition, construction, improvement and related expenses (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Acquisition, construction, improvement and related expenses (net) .............................. Total Federal funds Federal Law Enforcement Training Center: ... 37 9 37 45 28 41 41 28 56 BA O 1,840 2,253 Surface transportation security (Air transportation): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Surface transportation security (gross) ....................................... BA O BA BA 46 37 –8 .................... 73 41 –27 69 56 –28 402 BA BA O 261 .................... 244 48 32 67 .................... 152 44 –1 .................... –1 .................... .................... BA O 261 244 115 152 32 44 Offsetting collections from nonFederal sources ........................ Total (Air transportation) (net) ...... BA O .................... 261 244 –67 .................... 48 85 32 44 BA O BA O 37 36 2,885 3,082 45 41 3,224 2,884 41 56 1,897 2,149 Total Surface transportation security .............................................. BA O 261 244 48 85 32 44 Transportation security support (Air transportation): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Transportation security support (gross) ....................................... Trust funds US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods: Appropriation, mandatory .............. 751 BA 8 8 Outlays ........................................... O 8 8 Total US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods Total Federal funds Border and Transportation Security ............. Total Trust funds Border and Transportation Security ............. 8 8 402 BA BA O 593 35 437 712 33 839 545 25 646 BA O BA O BA O 8 8 12,887 12,863 8 8 8 8 13,287 14,138 8 8 8 8 13,029 13,133 8 8 BA O 628 437 745 839 570 646 Offsetting collections from Federal sources ...................................... Total (Air transportation) (net) ...... BA O –35 593 402 –33 712 806 –25 545 621 United States Coast Guard Federal funds General and Special Funds: Operating expenses (Defense-related activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Defense-related activities) .. (Water transportation): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Operating expenses (gross) .......... Total Transportation security support ............................................ BA O 593 402 712 806 545 621 Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 751 BA BA O BA O 154 61 207 215 207 177 75 247 252 247 183 75 258 258 258 054 BA O BA O 420 412 420 412 1,204 1,041 1,204 1,041 340 443 340 443 403 BA BA O BA O 4,272 153 4,672 4,845 5,084 3,962 189 4,125 5,355 5,166 5,183 248 5,199 5,771 5,642 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA BA –7 6 –59 –8 –8 9 .................... –75 –66 62 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Water transportation) (net) Total Operating expenses ............. Outlays ........................................... BA BA –97 .................... .................... 42 .................... .................... –98 BA O BA O 4,272 4,574 4,692 4,986 –189 3,962 3,936 5,166 4,977 –248 5,183 4,951 5,523 5,394 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Research, development, test, and evaluation (net) .......... Research, development, test, and evaluation (gross) ...................... O BA O BA 22 21 22 28 26 28 31 24 31 –4 .................... .................... –5 –10 –24 BA O 12 17 16 .................... 18 7 Environmental compliance and restoration: Appropriation, discretionary ........... 304 BA Outlays ........................................... O Total Environmental compliance and restoration .......................... BA O 17 13 17 13 17 17 17 17 12 12 12 12 Retired Pay: Appropriation, mandatory .............. Outlays ........................................... Total Retired Pay .......................... 403 BA O BA O 1,020 862 1,020 862 1,085 1,075 1,085 1,075 1,014 1,025 1,014 1,025 Reserve training: Appropriation, discretionary ........... Outlays ........................................... Total Reserve training ................... 403 BA O BA O 94 95 94 95 113 114 113 114 119 119 119 119 Intragovernmental Funds: Supply Fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Supply Fund (gross) ...................... 403 BA O BA O BA 91 88 91 88 84 84 84 84 92 92 92 92 Acquisition, construction, and improvements (Defense-related activities): (Appropriation, discretionary) ........ 054 BA (Outlays) ........................................ O Total (Defense-related activities) .. (Water transportation): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Acquisition, construction, and improvements (gross) ................... (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Water transportation) (net) Total Acquisition, construction, and improvements ..................... BA O 60 15 60 15 34 .................... 37 23 34 .................... 37 23 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Supply Fund (net) ................ 18 .................... .................... –109 –84 –92 BA O .................... .................... .................... –21 .................... .................... 403 BA BA O BA O 924 54 729 1,038 744 946 68 924 1,048 961 1,249 123 1,074 1,372 1,097 Yard Fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Yard Fund (gross) ......................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Yard Fund (net) ................... 403 BA O BA O BA 48 83 48 83 84 84 84 84 86 86 86 86 16 .................... .................... –64 –84 –86 BA BA –20 .................... .................... 18 .................... .................... –52 –68 946 856 980 893 –123 1,249 951 1,249 974 BA O Trust funds .................... .................... .................... 19 .................... .................... BA O BA O 924 677 984 692 Boat Safety: Appropriation, mandatory .............. Outlays ........................................... Total Boat Safety ........................... 403 BA O BA O 64 53 64 53 64 46 64 46 64 49 64 49 Alteration of bridges: Appropriation, discretionary ........... Outlays ........................................... Total Alteration of bridges ............. 403 BA O BA O 19 25 19 25 16 .................... 41 10 16 .................... 41 10 Trust fund share of expenses: Appropriation, discretionary ........... Outlays ........................................... Total Trust fund share of expenses ....................................... 304 BA O BA O 52 52 52 52 46 46 46 46 44 44 44 44 Research, development, test, and evaluation: Appropriation, discretionary ........... 403 BA Spending authority from offsetting collections, discretionary ........... BA 12 9 16 .................... 10 24 General gift fund: Appropriation, discretionary ........... 403 BA 1 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 63 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Total General gift fund .................. O BA O 1 1 .................... (Outlays) ........................................ Total (Defense-related activities) .. (Disaster relief and insurance): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Administrative and regional operations (gross) ............................ (Change in uncollected customer payments from Federal sources) ..................................... Offsetting collections from Federal sources ...................................... Total (Disaster relief and insurance) (net) ................................. O BA O 453 BA BA O BA O 16 20 16 146 19 128 185 144 34 39 34 164 5 157 208 191 45 48 45 170 5 166 223 211 1 .................... .................... 1 1 .................... Oil Spill Recovery: Appropriation, mandatory .............. Outlays ........................................... Total Oil Spill Recovery ................ 304 BA O BA O 57 49 57 49 71 64 71 64 121 116 121 116 Miscellaneous Trust Revolving Funds: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Miscellaneous Trust Revolving Funds (gross) ............................ 403 BA O 11 12 11 11 11 11 BA –5 .................... .................... –14 –5 164 152 203 186 –5 170 161 218 206 BA O 11 12 11 11 11 11 Offsetting collections from Federal sources ...................................... Total Miscellaneous Trust Revolving Funds (net) .......................... –11 –11 –11 Total Administrative and regional operations .................................. BA O BA O 146 114 166 130 BA O .................... .................... .................... 1 .................... .................... Total Federal funds United States Coast Guard .............................. BA O 6,838 6,688 7,393 7,135 7,917 7,541 Public health programs: Appropriation, discretionary ........... Outlays ........................................... Total Public health programs ........ 551 BA O BA O 84 16 84 16 34 23 34 23 34 33 34 33 Total Trust funds United States Coast Guard .............................. BA O 174 156 181 157 229 209 Operating Expenses (Defense-related activities): (Outlays) ........................................ Operating Expenses (gross) ......... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Defense-related activities) (net) ........................................... (Disaster relief and insurance): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Disaster relief and insurance) .......................................... Total Operating Expenses ............. Emergency Preparedness and Response Federal funds General and Special Funds: Office of the undersecretary for emergency preparedness and response: Appropriation, discretionary ........... 802 BA 3 Outlays ........................................... O 3 Total Office of the undersecretary for emergency preparedness and response ............................ 054 O O BA 33 33 3 3 3 3 4 3 4 4 23 .................... .................... –23 .................... .................... BA O 3 3 4 3 4 4 BA O 453 BA O BA O BA O .................... .................... .................... 10 3 3 –3 488 –3 488 –3 498 –5 .................... 206 156 –5 .................... 206 156 –5 .................... 209 159 Preparedness, mitigation, response, and recovery: Appropriation, discretionary ........... 453 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Preparedness, mitigation, response, and recovery (gross) ... 224 127 189 239 650 872 235 75 311 BA O 351 189 889 872 310 311 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Preparedness, mitigation, response, and recovery (net) ...... BA –60 .................... .................... –67 –650 –75 Biodefense countermeasures: Appropriation, discretionary ........... Outlays ........................................... Total Biodefense countermeasures 551 BA O BA O 885 .................... 885 .................... 2,508 .................... 246 500 2,508 .................... 246 500 BA O 224 122 239 222 235 236 Mitigation grants: Outlays ........................................... Total Mitigation grants ................... 453 O O 23 23 91 91 59 59 Administrative and regional operations (Defense-related activities): (Appropriation, discretionary) ........ 054 BA 20 39 48 64 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 National flood mitigation fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Total National flood mitigation fund ............................................ Public Enterprise Funds: 453 BA O 20 .................... 20 3 28 13 National Flood Insurance Fund: Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... National Flood Insurance Fund (gross) ....................................... 453 BA O 149 5 100 146 150 137 Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total National Flood Insurance Fund (net) .................................. 453 BA BA O 90 1,782 1,431 93 1,950 2,124 96 2,107 1,697 BA O 20 .................... 20 3 28 13 National pre-disaster mitigation fund: Appropriation, discretionary ........... Outlays ........................................... Total National pre-disaster mitigation fund .................................... BA O 1,872 1,431 2,043 2,124 2,203 1,697 –6 –1,886 –1 –2,068 –8 –2,223 BA O 149 5 100 146 150 137 Emergency food and shelter: Appropriation, discretionary ........... Outlays ........................................... Total Emergency food and shelter 605 BA O BA O 152 152 152 152 153 153 153 153 153 153 153 153 BA O –20 –461 –26 55 –28 –534 Credit Accounts: Disaster assistance direct loan program account: Appropriation, discretionary ........... 453 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Disaster assistance direct loan program account ............... 1 .................... .................... 1 1 8 .................... 9 1 Disaster Relief: Appropriation, discretionary ........... Outlays ........................................... Total Disaster Relief ...................... 453 BA O BA O 4,013 3,573 4,013 3,573 8,542 5,334 8,542 5,334 2,140 5,321 2,140 5,321 BA O 1 .................... 9 9 1 1 Cerro Grande fire claims: Appropriation, discretionary ........... Outlays ........................................... Total Cerro Grande fire claims ..... 453 BA O BA O 38 .................... .................... 4 34 .................... 38 .................... .................... 4 34 .................... Total Federal funds Emergency Preparedness and Response ... BA O 5,909 4,145 11,980 6,902 3,134 6,505 Science and Technology Federal funds General and Special Funds: Radiological emergency preparedness program: Spending authority from offsetting collections, discretionary ........... 453 BA Outlays ........................................... O Radiological emergency preparedness program (gross) ................ 15 11 17 20 18 17 BA O 15 11 17 20 18 17 Research, development, acquisitions and operations (Atomic energy defense activities): (Change in uncollected customer payments from Federal sources) ..................................... 053 BA Total (Atomic energy defense activities) (net) ............................... (Defense-related activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Defense-related activities) .. –2 .................... .................... Offsetting collections from nonFederal sources ........................ Total Radiological emergency preparedness program (net) .......... –17 –18 –19 BA –2 .................... .................... BA O –2 –6 –1 2 –1 –2 054 BA O BA O 197 198 197 198 328 391 328 391 339 338 339 338 Flood Map Modernization Fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Flood Map Modernization Fund (gross) ....................................... 453 BA BA O 199 1 87 200 1 187 200 1 220 (Federal law enforcement activities): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Research, development, acquisitions and operations (gross) ..... 751 BA BA O 716 24 256 788 50 828 1,029 50 1,127 BA O 200 87 201 187 201 220 Offsetting collections from nonFederal sources ........................ Total Flood Map Modernization Fund (net) .................................. –1 –1 –1 BA O 935 454 1,166 1,219 1,418 1,465 BA O 199 86 200 186 200 219 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 65 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Offsetting collections from Federal sources ...................................... Total (Federal law enforcement activities) (net) ........................... Total Research, development, acquisitions and operations .......... Total Federal funds Science and Technology ................................ BA O BA O BA O –22 718 234 913 432 913 432 –50 788 778 1,116 1,169 1,116 1,169 –50 1,029 1,077 1,368 1,415 1,368 1,415 Deductions for offsetting receipts: Proprietary receipts from the public .. Offsetting governmental receipts ....... 453 751 402 403 751 BA/O BA/O BA/O BA/O BA/O BA O BA O .................... –5 .................... –34 –3,475 31,429 26,374 184 164 –1 183 163 31,612 26,537 –1 .................... –5 –5 –250 –250 –35 –36 –3,978 –4,236 B –31 38,151 33,095 189 165 –1 188 164 38,339 33,259 29,345 33,068 237 217 –1 236 216 29,581 33,284 Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... Total Department of Homeland Security ...................................... 403 BA/O BA O BA O Information Analysis and Infrastructure Protection Federal funds General and Special Funds: Management and administration (Federal law enforcement activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Federal law enforcement activities) .................................... Total Management and administration ......................................... 751 BA O BA O BA O 124 70 124 70 124 70 132 119 132 119 132 119 204 197 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT 204 197 Account 204 197 (In millions of dollars) 2004 actual estimate 2005 2006 Assessments and evaluation (Federal law enforcement activities): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Assessments and evaluation (gross) ....................................... Offsetting collections from Federal sources ...................................... Total (Federal law enforcement activities) (net) ........................... Total Assessments and evaluation Public and Indian Housing Programs Federal funds 751 BA BA O BA O 710 762 669 General and Special Funds: Tenant based rental assistance: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... Total Tenant based rental assistance ........................................... 1 .................... .................... 167 765 678 711 167 762 765 669 678 604 BA BA O BA O .................... 10,600 11,645 4,200 15,845 15,845 15,845 .................... .................... .................... 10,600 .................... .................... 10,600 10,600 –1 .................... .................... BA O BA O 710 166 710 166 762 765 762 765 669 678 669 678 Housing certificate fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Advance appropriation, discretionary ........................................ Outlays ........................................... Total Housing certificate fund ....... 604 BA BA BA O BA O 12,213 –1,591 –2,500 .................... .................... .................... 4,200 22,356 16,413 22,356 4,200 .................... 9,096 3,019 2,609 9,096 –2,500 3,019 Operating Expenses (Federal law enforcement activities): (Outlays) ........................................ Total (Federal law enforcement activities) .................................... Total Operating Expenses ............. Total Federal funds Information Analysis and Infrastructure Protection ........................................ 751 O O O 163 .................... .................... 163 .................... .................... 163 .................... .................... Project-based rental assistance: Appropriation, discretionary ........... Outlays ........................................... Total Project-based rental assistance ........................................... 604 BA O BA O .................... .................... .................... .................... 5,298 3,178 5,298 3,178 5,072 5,161 5,072 5,161 BA O 834 399 894 884 873 875 Public housing capital fund: Appropriation, discretionary ........... Outlays ........................................... Total Public housing capital fund 604 BA O BA O 2,696 3,414 2,696 3,414 2,579 3,501 2,579 3,501 2,327 3,509 2,327 3,509 Summary Federal funds: (As shown in detail above) .................... BA O 34,943 29,888 42,420 37,364 33,903 37,626 Public housing operating fund: Appropriation, discretionary ........... 604 BA 3,579 2,438 3,407 66 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Outlays ........................................... Total Native Hawaiian Housing Loan Guarantee Fund program account ...................................... Total Federal funds Public and Indian Housing Programs ............ Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Public housing operating fund ............................................ O 3,434 3,600 3,403 O .................... 1 1 BA O 3,579 3,434 2,438 3,600 3,407 3,403 BA O BA O 1 .................... 23,514 30,522 1 1 24,270 31,339 1 1 24,634 32,267 Drug elimination grants for low-income housing: Appropriation, discretionary ........... 604 BA Outlays ........................................... O Total Drug elimination grants for low-income housing .................. .................... 46 –5 .................... 17 .................... BA O .................... 46 –5 .................... 17 .................... Community Planning and Development Federal funds General and Special Funds: Housing opportunities for persons with AIDS: Appropriation, discretionary ........... 604 BA Outlays ........................................... O Total Housing opportunities for persons with AIDS .................... BA O Revitalization of severely distressed public housing (HOPE VI): Appropriation, discretionary ........... 604 BA Outlays ........................................... O Total Revitalization of severely distressed public housing (HOPE VI) ................................. 149 596 143 590 –143 567 295 254 295 254 282 261 282 261 268 262 268 262 BA O 149 596 143 590 –143 567 Native Hawaiian Housing Block Grant: Appropriation, discretionary ........... Outlays ........................................... Total Native Hawaiian Housing Block Grant ............................... 604 BA O .................... .................... .................... .................... 9 1 Community development fund: Appropriation, discretionary ........... Outlays ........................................... Total Community development fund ............................................ 451 BA O BA O 4,933 5,388 4,933 5,388 4,853 .................... 5,373 5,353 4,853 .................... 5,373 5,353 BA O .................... .................... .................... .................... 9 1 Public Enterprise Funds: Low-rent public housing—loans and other expenses: Authority to borrow, mandatory .... 604 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Low-rent public housing—loans and other expenses (gross) ..... 20 78 76 30 83 113 30 88 118 Empowerment zones/enterprise communities: Appropriation, discretionary ........... 451 BA Outlays ........................................... O Total Empowerment zones/enterprise communities ..................... BA O 15 48 15 48 10 .................... 50 50 10 .................... 50 50 BA O 98 76 113 113 118 118 Brownfields redevelopment: Appropriation, discretionary ........... Outlays ........................................... Total Brownfields redevelopment .. 451 BA O BA O 25 10 25 10 24 .................... 13 14 24 .................... 13 14 Offsetting collections from Federal sources ...................................... Total Low-rent public housing— loans and other expenses (net) –78 –83 –88 Home investment partnership program: Appropriation, discretionary ........... Outlays ........................................... Total Home investment partnership program ............................. BA O 20 –2 30 30 30 30 604 BA O BA O 2,006 1,597 2,006 1,597 1,900 1,650 1,900 1,650 1,941 1,700 1,941 1,700 Credit Accounts: Native American housing block grant: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Native American housing block grant ................................. 604 BA BA O 650 1 676 601 583 4 .................... 721 727 Self-help homeownership opportunity program: Appropriation, discretionary ........... 604 BA Outlays ........................................... O Total Self-help homeownership opportunity program .................. BA O .................... .................... .................... .................... .................... .................... .................... .................... 30 1 30 1 BA O 651 676 605 721 583 727 Indian housing loan guarantee fund program account: Appropriation, discretionary ........... 371 BA Outlays ........................................... O Total Indian housing loan guarantee fund program account .... 5 2 –28 5 3 4 Homeless assistance grants: Appropriation, discretionary ........... Outlays ........................................... Total Homeless assistance grants 604 BA O BA O 1,260 1,232 1,260 1,232 1,241 1,300 1,241 1,300 1,440 1,431 1,440 1,431 BA O 5 2 –28 5 3 4 Native Hawaiian Housing Loan Guarantee Fund program account: Appropriation, discretionary ........... 371 BA 1 1 1 Rural housing and economic development: Appropriation, discretionary ........... 604 BA 25 24 .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 67 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Outlays ........................................... Total Rural housing and economic development .............................. O 23 25 25 Outlays ........................................... Total Housing for the elderly ........ O BA O 1,096 773 1,096 875 741 875 875 741 875 BA O 25 23 24 .................... 25 25 Housing for persons with disabilities: Appropriation, discretionary ........... Outlays ........................................... Total Housing for persons with disabilities .................................. Urban development action grants: Appropriation, discretionary ........... Outlays ........................................... Total Urban development action grants ......................................... 451 BA O –30 .................... .................... 1 .................... .................... 604 BA O BA O 249 2 249 2 238 255 238 255 120 258 120 258 BA O –30 .................... .................... 1 .................... .................... Shelter Plus Care Renewals: Outlays ........................................... Total Shelter Plus Care Renewals Credit Accounts: Revolving fund (liquidating programs): Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Revolving fund (liquidating programs) (gross) ........................... Housing counseling assistance: Appropriation, discretionary ........... Outlays ........................................... Total Housing counseling assistance ........................................... 604 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... 40 4 40 4 604 O O 6 .................... .................... 6 .................... .................... 451 BA O 2 1 1 1 1 1 Other assisted housing programs (Housing assistance): (Appropriation, discretionary) ........ (Contract authority, discretionary) (Outlays) ........................................ Total (Housing assistance) ............ 604 BA BA O BA O BA O .................... .................... 26 413 –400 .................... 630 601 589 413 630 413 630 –400 601 –400 601 26 589 26 589 BA O 2 1 1 1 1 1 Total Other assisted housing programs ......................................... Offsetting collections from nonFederal sources ........................ Total Revolving fund (liquidating programs) (net) ......................... –2 –1 –1 BA O .................... .................... .................... –1 .................... .................... Homeownership and opportunity for people everywhere grants (HOPE grants): Outlays ........................................... 604 O 2 Total Homeownership and opportunity for people everywhere grants (HOPE grants) ............... 2 2 Community development loan guarantees program account: Appropriation, discretionary ........... 451 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Community development loan guarantees program account .......................................... 7 26 33 7 .................... 2 .................... 10 7 O 2 2 2 Payment to manufactured housing fees trust fund: Appropriation, discretionary ........... 376 BA Total Payment to manufactured housing fees trust fund ............. Public Enterprise Funds: Rental housing assistance fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Rental housing assistance fund (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Rental housing assistance fund (net) ................................... BA O BA 4 .................... .................... 4 .................... .................... BA O 33 33 9 .................... 10 7 Community development loan guarantees liquidating account: Change in uncollected customer payments from Federal sources Offsetting collections from nonFederal sources ........................ Total Community development loan guarantees liquidating account (net) ................................. 451 BA 1 .................... .................... –3 .................... .................... 604 BA O BA O 5 14 5 14 –5 14 14 14 14 –14 14 14 14 14 –14 BA O –2 .................... .................... –3 .................... .................... Total Federal funds Community Planning and Development ....... BA O 8,560 8,588 8,343 8,682 3,679 8,843 .................... .................... .................... 9 .................... .................... Housing Programs Federal funds General and Special Funds: Housing for the elderly: Appropriation, discretionary ........... 604 BA 773 741 741 Flexible subsidy fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Flexible subsidy fund (gross) ........ 604 BA O BA O 35 .................... 35 .................... 20 20 20 20 20 20 20 20 68 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Flexible subsidy fund (net) .. BA O –13 –22 –12 –8 –12 –8 FHA-general and special risk insurance funds liquidating account: Appropriation, mandatory .............. 371 BA 724 Authority to borrow, mandatory .... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... BA BA O 130 483 1,047 462 500 488 1,257 183 B –100 500 356 B 20 .................... .................... .................... –35 .................... .................... Nehemiah housing opportunity fund: Outlays ........................................... Total Nehemiah housing opportunity fund .................................. 642 B –40 604 O O –1 .................... .................... –1 .................... .................... FHA-general and special risk insurance funds liquidating account (gross) ............................. BA O 1,337 1,047 1,450 1,257 959 602 Credit Accounts: FHA-mutual mortgage insurance program account: Appropriation, discretionary ........... 371 BA Outlays ........................................... O Total FHA-mutual mortgage insurance program account .............. BA O 441 7,452 441 7,452 431 2,826 431 2,826 418 420 418 420 Offsetting collections from nonFederal sources ........................ –483 –488 –356 B –20 Total FHA-general and special risk insurance funds liquidating account (net) ................................. BA O 854 564 962 769 583 226 FHA-mutual mortgage insurance capital reserve account: Spending authority from offsetting collections, mandatory .............. 371 BA FHA-mutual mortgage insurance capital reserve account (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Total FHA-mutual mortgage insurance capital reserve account (net) ........................................... 3,783 3,469 2,790 J 349 3,139 Housing for the elderly or handicapped fund liquidating account: Spending authority from offsetting collections, mandatory .............. 371 BA 191 Outlays ........................................... O 190 Housing for the elderly or handicapped fund liquidating account (gross) ....................................... 166 166 166 166 BA BA 3,783 3,469 29 .................... .................... –2,660 –2,177 –1,536 J –331 –1,254 J –18 BA O 191 190 166 166 166 166 –1,152 –1,292 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Housing for the elderly or handicapped fund liquidating account (net) ............................. .................... –1,044 –590 –180 –590 –180 BA O .................... .................... .................... –3,812 –3,469 –3,139 BA O Trust funds –853 –854 –604 –604 –604 –604 FHA-mutual mortgage and cooperative housing insurance funds liquidating account: Spending authority from offsetting collections, mandatory .............. 371 BA 138 138 Outlays ........................................... O 306 128 FHA-mutual mortgage and cooperative housing insurance funds liquidating account (gross) ........ Offsetting collections from nonFederal sources ........................ Total FHA-mutual mortgage and cooperative housing insurance funds liquidating account (net) 50 40 Manufactured housing fees trust fund: Appropriation, discretionary ........... Outlays ........................................... Total Manufactured housing fees trust fund ................................... 376 BA O 9 10 13 13 13 13 BA O 138 306 –138 138 128 –138 50 40 –50 BA O 9 10 13 13 13 13 Total Federal funds Housing Programs ......................................... BA O 2,734 6,031 2,426 2,361 1,636 –1,063 BA O .................... .................... .................... 168 –10 –10 Total Trust funds Housing Programs ......................................... BA O 9 10 13 13 13 13 FHA-general and special risk program account: Appropriation, discretionary ........... 371 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total FHA-general and special risk program account ....................... BA O 336 517 810 853 810 291 312 767 .................... 1,116 316 Credit Accounts: 1,058 1,116 312 316 Government National Mortgage Association Federal funds Guarantees of mortgage-backed securities loan guarantee program account: Appropriation, discretionary ........... 371 BA 11 11 11 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 69 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Total Guarantees of mortgagebacked securities loan guarantee program account ............. O 11 11 11 Management and Administration Federal funds General and Special Funds: Salaries and expenses (Community development): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Salaries and expenses (gross) ..... BA O 11 11 11 11 11 11 451 BA BA O BA O 69 1 69 70 69 66 1 68 67 68 74 1 73 75 73 Guarantees of mortgage-backed securities liquidating account: Appropriation, mandatory .............. 371 BA .................... Spending authority from offsetting collections, mandatory .............. BA 392 Outlays ........................................... O 71 Guarantees of mortgage-backed securities liquidating account (gross) ....................................... 53 411 185 57 413 106 BA O 392 71 464 185 470 106 Offsetting collections from Federal sources ...................................... Total (Community development) (net) ........................................... –1 –1 –1 Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Guarantees of mortgagebacked securities liquidating account (net) ................................. –373 –19 –398 –13 –401 –12 (Housing assistance): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Salaries and expenses (gross) ..... BA O 69 68 66 67 74 72 604 BA BA O BA O 371 575 941 1,015 1,009 377 567 943 1,010 1,010 410 573 975 1,057 1,047 BA O .................... –321 53 –226 57 –307 Total Federal funds Government National Mortgage Association BA O 11 –310 64 –215 68 –296 Offsetting collections from Federal sources ...................................... Total (Housing assistance) (net) ... BA O –575 371 366 –567 377 376 –573 410 402 Policy Development and Research Federal funds General and Special Funds: Research and technology: Appropriation, discretionary ........... Outlays ........................................... Total Research and technology .... 451 BA O BA O 47 43 47 43 45 43 45 43 70 56 70 56 (Federal law enforcement activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Federal law enforcement activities) .................................... 751 BA O 104 95 100 101 95 96 BA O BA O 104 95 544 529 100 101 543 544 95 96 579 570 Total Salaries and expenses ........ Fair Housing and Equal Opportunity Federal funds General and Special Funds: Fair housing activities: Appropriation, discretionary ........... Outlays ........................................... Total Fair housing activities .......... 751 BA O BA O 48 46 48 46 46 46 46 46 39 43 39 43 Office of Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of Inspector General (gross) 451 BA BA O BA O 77 24 100 101 100 79 24 103 103 103 79 24 103 103 103 Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... –24 –24 –24 Office of Lead Hazard Control and Healthy Homes Federal funds General and Special Funds: Lead hazard reduction: Appropriation, discretionary ........... Outlays ........................................... Total Lead hazard reduction ......... 451 BA O BA O 174 113 174 113 167 134 167 134 119 138 119 138 BA O 77 76 79 79 79 79 GSE regulation: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... GSE regulation (gross) .................. 371 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... J6 J6 6 6 70 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF THE INTERIOR (In millions of dollars) 2004 actual estimate 2005 2006 Land and Minerals Management Offsetting collections from nonFederal sources ........................ Total GSE regulation (net) ............ BA O .................... .................... J –6 Bureau of Land Management Federal funds General and Special Funds: Management of lands and resources: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Management of lands and resources (gross) ......................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Management of lands and resources (net) .......................... .................... .................... .................... .................... .................... .................... Office of Federal Housing Enterprise Oversight: Appropriation, discretionary ........... 371 BA Outlays ........................................... O 302 BA BA BA O BA O BA 856 273 3 1,123 1,132 1,123 837 65 2 907 904 907 850 65 2 921 917 921 40 39 59 58 60 J –60 61 J –52 Total Office of Federal Housing Enterprise Oversight ................. BA O 40 39 59 .................... 58 9 Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund (gross) ......... 451 BA BA O BA O 234 65 281 299 281 268 51 438 319 438 265 57 321 322 321 –2 .................... .................... –251 –23 –30 –37 837 840 –30 –37 850 854 BA O 856 849 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... BA 4 .................... .................... –69 –51 268 387 –57 265 264 Construction: Appropriation, discretionary ........... Outlays ........................................... Total Construction ......................... 302 BA O BA O 18 13 18 13 11 13 11 13 6 8 6 8 BA O 234 212 Total Federal funds Management and Administration .................... BA O 895 856 949 1,068 923 922 Oregon and California grant lands: Appropriation, discretionary ........... Outlays ........................................... Total Oregon and California grant lands .......................................... 302 BA O BA O 106 106 106 106 107 107 107 107 110 109 110 109 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Offsetting governmental receipts ....... BA O 371 BA/O 371 BA/O 35,983 45,889 –831 –40 36,310 43,458 –785 –59 31,168 40,910 –725 –60 J 60 30,443 40,185 Wildland fire management: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Wildland fire management (gross) 302 BA BA O BA O BA 758 23 828 781 828 831 30 704 861 704 757 30 811 787 811 Total Federal funds ....................... BA O 35,112 45,018 35,466 42,614 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Offsetting governmental receipts ....... Total Trust funds ........................... BA O 376 BA/O BA O 9 10 –9 13 13 –13 13 13 –13 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Wildland fire management (net) ........................................... –6 .................... .................... .................... –30 –30 –17 .................... .................... BA O 758 811 831 674 757 781 .................... .................... .................... 1 .................... .................... Total Department of Housing and Urban Development .................. BA O 35,112 45,019 35,466 42,614 30,443 40,185 Land acquisition: Appropriation, discretionary ........... Outlays ........................................... Land acquisition (gross) ................ Portion of offsetting collections credited to expired accounts .... 302 BA O BA O BA 22 22 22 22 11 23 11 23 13 15 13 15 1 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 71 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Offsetting collections from Federal sources ...................................... Total Land acquisition (net) .......... BA O –1 .................... .................... 22 21 11 23 13 15 Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund (gross) ......... 302 BA O BA O 33 29 33 29 –30 32 32 32 32 –32 32 32 32 32 –32 Range improvements: Appropriation, mandatory .............. Outlays ........................................... 302 BA O 10 10 10 10 10 B –10 10 B –7 Total Range improvements ........... BA O 10 10 10 .................... 10 3 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... BA O Trust funds Miscellaneous trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous trust funds .... Total Federal funds Bureau of Land Management .................... Total Trust funds Bureau of Land Management .............................. 302 BA O BA O BA O BA O –3 .................... .................... .................... .................... .................... –4 .................... .................... Service charges, deposits, and forfeitures: Appropriation, discretionary ........... 302 BA Outlays ........................................... O Total Service charges, deposits, and forfeitures ........................... 16 14 20 18 33 27 BA O 16 14 20 18 33 27 19 14 19 14 2,594 2,125 19 14 14 14 14 14 3,355 2,535 14 14 14 14 14 14 2,348 2,611 14 14 Permanent operating funds: Appropriation, mandatory .............. Outlays ........................................... 302 BA O 524 46 1,095 424 836 B –625 680 B –227 211 453 Total Permanent operating funds BA O 524 46 1,095 424 Miscellaneous permanent payment accounts (Conservation and land management): (Appropriation, mandatory) ............ 302 BA (Outlays) ........................................ O Total (Conservation and land management) ............................ Minerals Management Service 279 277 428 421 368 371 Federal General and Special Funds: Royalty and offshore minerals management: Appropriation, discretionary ........... 302 Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Royalty and offshore minerals management (gross) ................. Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Royalty and offshore minerals management (net) ............ funds BA BA BA O BA O BA 163 137 35 316 335 316 167 131 35 327 333 327 160 140 35 325 335 325 BA O 279 277 428 421 368 371 (General purpose fiscal assistance): (Appropriation, mandatory) ............ (Outlays) ........................................ Total (General purpose fiscal assistance) .................................... 806 BA O 5 5 5 .................... 5 .................... BA O 5 5 5 .................... 5 .................... –8 .................... .................... –29 –135 –35 –131 167 161 –35 –140 160 150 Total Miscellaneous permanent payment accounts ..................... BA O 284 282 433 426 368 371 Public Enterprise Funds: Helium fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Helium fund (gross) ....................... 306 BA O BA O 95 74 95 74 75 75 75 75 157 147 157 147 BA O 163 152 Mineral leasing and associated payments (General purpose fiscal assistance): (Appropriation, mandatory) ............ 806 BA (Outlays) ........................................ O Total (General purpose fiscal assistance) .................................... Total Mineral leasing and associated payments ........................... BA O BA O 1,164 1,164 1,164 1,164 1,164 1,164 1,817 1,817 1,817 1,817 1,817 1,817 1,788 1,788 1,788 1,788 1,788 1,788 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Helium fund (net) ................. BA 2 .................... .................... –97 –75 –157 BA O .................... .................... .................... –23 .................... –10 72 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Abandoned mine reclamation fund (Conservation and land management): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Conservation and land management) ............................ (Health care services): (Appropriation, mandatory) ............ (Outlays) ........................................ BA O 1 1 2 2 2 2 Total (Health care services) .......... Total Abandoned mine reclamation fund .................................... 306 BA O BA O 1,543 1,401 1,543 1,401 1,697 1,724 1,697 1,724 1,867 1,927 1,867 1,927 Total Federal funds Office of Surface Mining Reclamation and Enforcement .............................. Total Federal funds Land and Minerals Management ............... Total Trust funds Land and Minerals Management .................... Account ANALYTICAL PERSPECTIVES DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 National forests fund, Payment to States: Appropriation, mandatory .............. 302 BA Outlays ........................................... O Total National forests fund, Payment to States ........................... 4 4 8 8 8 8 302 BA O 191 202 188 217 188 J 58 BA O 4 4 8 8 8 8 192 J 58 Leases of lands acquired for flood control, navigation, and allied purposes: Appropriation, mandatory .............. 302 BA 1 Outlays ........................................... O 1 Total Leases of lands acquired for flood control, navigation, and allied purposes .......................... 2 2 2 2 BA O 551 BA O BA O BA O 191 202 15 15 15 15 206 217 188 217 67 67 67 67 255 284 246 250 57 57 57 57 303 307 Intragovernmental Funds: Interior Franchise Fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Interior Franchise Fund (gross) .... BA O BA O BA O 311 321 4,237 3,535 26 20 363 391 5,712 4,941 21 21 413 416 4,719 5,035 21 21 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Interior Franchise Fund (net) BA 90 .................... .................... –1,633 –1,697 –1,867 BA O Trust funds .................... .................... .................... –232 27 60 Oil spill research: Appropriation, discretionary ........... Outlays ........................................... Total Oil spill research .................. Water and Science 302 BA O BA O 7 6 7 6 7 7 7 7 7 7 7 7 Bureau of Reclamation Federal funds General and Special Funds: Water and related resources: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Water and related resources (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Federal funds Minerals Management Service ....................... 301 BA BA O BA O BA 762 232 953 994 953 767 205 1,028 972 1,028 694 225 940 919 940 BA O 1,332 1,089 1,994 2,015 1,958 2,008 Total Trust funds Minerals Management Service ....................... BA O 7 6 7 7 7 7 Office of Surface Mining Reclamation and Enforcement Federal funds General and Special Funds: Regulation and technology: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Regulation and technology (gross) 302 BA BA O BA O 105 1 105 106 105 108 1 108 109 108 110 1 110 111 110 –11 .................... .................... –147 –74 –139 –66 767 823 –134 –91 694 715 Total Water and related resources (net) ........................................... BA O 762 732 California Bay-Delta restoration: Appropriation, discretionary ........... Outlays ........................................... Total California Bay-Delta restoration ............................................. 301 BA O BA O .................... .................... 11 51 .................... .................... 11 51 35 12 35 12 Offsetting collections from Federal sources ...................................... Total Regulation and technology (net) ........................................... –1 –1 –1 BA O 105 104 108 107 110 109 Policy and administration: Appropriation, discretionary ........... 301 BA 55 58 58 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 73 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Outlays ........................................... Total Policy and administration ..... O BA O 54 55 54 62 58 62 58 58 58 Outlays ........................................... Working capital fund (gross) ......... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... O BA O BA 326 337 326 317 344 317 359 362 359 Central Valley project restoration fund: Appropriation, discretionary ........... Outlays ........................................... Total Central Valley project restoration fund .............................. 301 BA O 40 41 55 94 52 53 –5 .................... .................... –326 –11 –333 –11 –351 –11 BA O 40 41 55 94 52 53 BA O –5 .................... .................... –11 –27 –3 Colorado River dam fund, Boulder Canyon project: Appropriation, mandatory .............. 301 BA Outlays ........................................... O Total Colorado River dam fund, Boulder Canyon project ............ 68 63 83 61 81 80 Credit Accounts: Bureau of Reclamation loan program account: Appropriation, mandatory .............. 301 BA Outlays ........................................... O Total Bureau of Reclamation loan program account ....................... BA O .................... 3 .................... 3 21 .................... 21 .................... 21 .................... 21 .................... BA O 68 63 83 61 81 80 San Gabriel Basin restoration fund: Appropriation, discretionary ........... Outlays ........................................... Total San Gabriel Basin restoration fund .................................... 301 BA O 10 11 4 .................... 27 2 Bureau of Reclamation loan liquidating account: Offsetting collections from nonFederal sources ........................ Total Bureau of Reclamation loan liquidating account (net) ............ 301 BA O Trust funds Reclamation trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Reclamation trust funds ....... Total Federal funds Bureau of Reclamation ............................... 301 BA O BA O BA O BA O 6 10 6 10 1,011 907 6 10 1 44 1 44 1,072 1,221 1 44 1 1 1 1 995 996 1 1 .................... .................... .................... –3 –3 –3 –3 –3 –3 BA O 10 11 4 .................... 27 2 Public Enterprise Funds: Lower Colorado River Basin development fund: Appropriation, discretionary ........... 301 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Lower Colorado River Basin development fund (gross) ............. 28 169 131 34 104 155 22 104 130 BA O 197 131 138 155 126 130 Offsetting collections from nonFederal sources ........................ Total Lower Colorado River Basin development fund (net) ............. –169 –104 –104 Total Trust funds Bureau of Reclamation ..................................... BA O 28 –38 34 51 22 26 Upper Colorado River Basin fund: Appropriation, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Upper Colorado River Basin fund (gross) ....................................... 301 BA BA O 53 73 114 53 86 147 56 82 138 Central Utah Project Federal funds General and Special Funds: Central Utah Project completion account: Appropriation, discretionary ........... 301 BA Outlays ........................................... O Total Central Utah Project completion account ............................... BA O BA O 126 114 139 147 138 138 29 28 29 28 32 31 32 31 33 33 33 33 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Upper Colorado River Basin fund (net) ................................... –58 .................... .................... –15 –86 –82 Utah reclamation mitigation and conservation account: Appropriation, discretionary ........... 301 BA Outlays ........................................... O Total Utah reclamation mitigation and conservation account ......... Total Federal funds Central Utah Project ....................................... BA O BA O 12 8 12 8 41 36 15 7 15 7 47 38 1 11 1 11 34 44 BA O 53 41 53 61 56 56 Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 301 BA BA –5 .................... .................... 342 344 362 74 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 United States Geological Survey Federal funds General and Special Funds: Surveys, investigations, and research: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Surveys, investigations, and research (gross) ........................... 306 BA BA O 938 402 1,340 936 399 1,260 934 395 1,317 Bureau of Mines Federal funds General and Special Funds: Mines and minerals: Outlays ........................................... Total Mines and minerals ............. Total Federal funds Water and Science ...................................... 306 O O .................... .................... .................... .................... 1 1 BA O 1,340 1,340 1,335 1,260 1,329 1,317 BA O 1,990 1,845 2,055 2,133 1,963 1,974 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Surveys, investigations, and research (net) ............................ Total Trust funds Water and Science ...................................... BA BA –127 .................... .................... 162 .................... .................... –246 –191 –223 –176 –221 –174 BA O 8 11 2 45 2 2 Fish and Wildlife and Parks United States Fish and Wildlife Service Federal funds General and Special Funds: Resource management: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Resource management (gross) ..... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Resource management (net) BA O 938 903 936 861 934 922 302 BA BA BA O BA O BA BA 971 206 1 1,085 1,178 1,085 –80 964 132 1 1,092 1,097 1,092 –7 986 126 1 1,109 1,113 1,109 –1 Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Working capital fund (gross) ......... 306 BA O BA O 54 53 54 53 47 60 47 60 44 55 44 55 Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... BA O Trust funds Contributed funds: Appropriation, mandatory .............. Outlays ........................................... Total Contributed funds ................. 306 BA O BA O –54 –47 –44 10 .................... .................... –102 –35 –96 –30 964 966 –96 –30 986 983 .................... .................... .................... –1 13 11 2 1 2 1 1 1 1 1 1 1 1 1 BA O 971 948 Total Federal funds United States Geological Survey ..................... Construction: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Construction (gross) ...................... Offsetting collections from Federal sources ...................................... Total Construction (net) ................. 302 BA BA O BA O 72 .................... 67 72 67 .................... 94 2 78 96 78 –2 94 76 20 2 90 22 90 –2 20 88 BA O 938 902 936 874 934 933 Total Trust funds United States Geological Survey ..................... BA O 2 1 1 1 1 1 BA O 72 67 Multinational species conservation fund: Appropriation, discretionary ........... Outlays ........................................... Total Multinational species conservation fund ............................ 302 BA O BA O 10 8 10 8 10 12 10 12 8 12 8 12 State and tribal wildlife grants: Appropriation, discretionary ........... 302 BA 69 69 74 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 75 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Total State and tribal wildlife grants ......................................... O BA O 38 69 38 61 69 61 68 74 68 Outlays ........................................... Total Recreational fee program .... O BA O 4 4 4 3 4 3 4 4 4 Land acquisition: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Land acquisition (gross) ................ Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Land acquisition (net) .......... 302 BA BA O BA O BA 49 .................... 68 49 68 37 4 49 41 49 41 1 42 42 42 Federal aid in wildlife restoration: Appropriation, mandatory .............. Outlays ........................................... Total Federal aid in wildlife restoration ....................................... 303 BA O BA O 223 235 223 235 250 227 250 227 250 235 250 235 1 .................... .................... –1 –4 37 45 –1 41 41 Miscellaneous permanent appropriations: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous permanent appropriations ............................ 302 BA O BA O Trust funds 3 3 3 3 3 3 3 3 3 3 3 3 BA O 49 67 Landowner incentive program: Appropriation, discretionary ........... Outlays ........................................... Total Landowner incentive program .......................................... 302 BA O BA O 30 4 30 4 22 32 22 32 40 34 40 34 Sport fish restoration: Appropriation, mandatory .............. Outlays ........................................... Total Sport fish restoration ........... 303 BA O BA O 345 318 345 318 339 342 339 342 361 346 361 346 Private stewardship grants: Appropriation, discretionary ........... Outlays ........................................... Total Private stewardship grants .. 302 BA O BA O 8 4 8 4 7 6 7 6 10 7 10 7 Contributed funds: Appropriation, mandatory .............. Outlays ........................................... Total Contributed funds ................. Total Federal funds United States Fish and Wildlife Service .......... 302 BA O BA O BA O BA O 3 3 3 3 1,660 1,583 348 321 4 4 4 4 1,686 1,669 343 346 4 5 4 5 1,670 1,722 365 351 Migratory bird conservation account: Appropriation, mandatory .............. Outlays ........................................... Total Migratory bird conservation account ...................................... 303 BA O BA O 44 44 44 44 45 45 45 45 45 46 Total Trust funds United States Fish and Wildlife Service .......... 45 46 North American wetlands conservation fund: Appropriation, discretionary ........... 302 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total North American wetlands conservation fund ...................... BA O 38 1 35 39 35 37 8 47 45 47 50 1 53 51 53 National Park Service Federal funds General and Special Funds: Operation of the national park system: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Operation of the national park system (gross) ........................... Offsetting collections from Federal sources ...................................... Total Operation of the national park system (net) ...................... BA O 303 BA BA O BA O 1,620 21 1,578 1,641 1,578 –21 1,620 1,557 1,684 16 1,685 1,700 1,685 –16 1,684 1,669 1,734 16 1,738 1,750 1,738 –16 1,734 1,722 Cooperative endangered species conservation fund: Appropriation, discretionary ........... 302 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Cooperative endangered species conservation fund ........ BA O 82 35 104 117 104 80 36 125 116 125 80 37 127 117 127 National wildlife refuge fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total National wildlife refuge fund 806 BA BA O BA O 14 7 22 21 22 14 6 21 20 21 14 7 21 21 21 United States park police: Appropriation, discretionary ........... Outlays ........................................... Total United States park police .... 303 BA O BA O 78 82 78 82 80 80 80 80 80 81 80 81 Recreational fee program: Appropriation, mandatory .............. 303 BA 4 4 4 76 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 National recreation and preservation: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... National recreation and preservation (gross) ................................ Outlays ........................................... 303 BA BA O 60 1 65 61 1 62 37 1 46 Other permanent appropriations: Appropriation, mandatory .............. Outlays ........................................... Total Other permanent appropriations ........................................... Total Historic preservation fund .... O BA O 70 74 70 72 72 72 71 66 71 BA O 61 65 62 62 38 46 303 BA O BA O Trust funds 86 84 86 84 96 95 96 95 103 103 103 103 Offsetting collections from nonFederal sources ........................ Total National recreation and preservation (net) ...................... –1 –1 –1 BA O 60 64 61 61 37 45 Construction (trust fund): Outlays ........................................... Total Construction (trust fund) ...... 401 O O 1 .................... .................... 1 .................... .................... Urban park and recreation fund: Outlays ........................................... Total Urban park and recreation fund ............................................ Construction and major maintenance: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Construction and major maintenance (gross) ............................ 303 O 10 26 13 Miscellaneous trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous trust funds .... 303 BA O BA O BA O BA O BA O BA O 19 22 19 22 2,610 2,582 19 23 4,270 4,165 367 344 15 17 15 17 2,650 2,786 15 17 4,336 4,455 358 363 15 16 15 16 2,541 2,728 15 16 4,211 4,450 380 367 O 10 26 13 303 BA BA O 410 149 485 354 121 528 324 121 465 Total Federal funds National Park Service ....................................... Total Trust funds National Park Service ....................................... Total Federal funds Fish and Wildlife and Parks ..................... Total Trust funds Fish and Wildlife and Parks .................................. BA O 559 485 475 528 445 465 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Construction and major maintenance (net) ..................... BA –42 –107 –31 –90 –31 –90 BA O 410 378 354 438 324 375 Land acquisition and State assistance: Appropriation, discretionary ........... Contract authority, discretionary ... Contract authority, mandatory ....... Outlays ........................................... Land acquisition and State assistance (gross) .............................. 303 BA BA BA O 124 –30 30 178 145 7 –30 .................... 30 30 193 162 Indian Affairs Bureau of Indian Affairs Federal funds General and Special Funds: Operation of Indian programs (Conservation and land management): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Operation of Indian programs (gross) ....................................... BA O 124 178 145 193 37 162 302 BA BA O BA O 152 2 147 154 147 168 2 169 170 169 165 2 168 167 168 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Land acquisition and State assistance (net) ......................... BA 2 .................... .................... –2 .................... .................... BA O 124 176 145 193 37 162 (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Conservation and land management) (net) .................... Recreation fee permanent appropriations: Appropriation, mandatory .............. 303 BA Outlays ........................................... O Total Recreation fee permanent appropriations ............................ 158 161 158 152 160 156 BA BA 3 .................... .................... 18 .................... .................... –7 –2 168 167 –2 165 166 BA O 158 161 158 152 160 156 Historic preservation fund: Appropriation, discretionary ........... BA O 168 140 303 BA 74 72 66 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 77 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 (Area and regional development): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Operation of Indian programs (gross) ....................................... 452 BA BA O 1,100 5 1,093 1,122 7 1,120 1,137 7 1,138 Indian water rights and habitat acquisition program: Outlays ........................................... 303 O Total Indian water rights and habitat acquisition program ............. Operation and maintenance of quarters: Appropriation, mandatory .............. Outlays ........................................... Total Operation and maintenance of quarters ................................. .................... 3 .................... O .................... 3 .................... BA O 1,273 1,233 1,297 1,287 1,309 1,304 452 BA O 4 4 5 5 5 5 Offsetting collections from Federal sources ...................................... Total (Area and regional development) (net) ................................. –4 –7 –7 BA O 4 4 5 5 5 5 BA O 1,101 1,089 1,122 1,113 1,137 1,131 (Elementary, secondary, and vocational education): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Operation of Indian programs (gross) ....................................... Miscellaneous permanent appropriations: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous permanent appropriations ............................ 452 BA O 82 78 82 84 85 83 501 BA BA O 640 337 939 637 338 977 622 338 965 BA O 82 78 82 84 85 83 Credit Accounts: BA O 2,246 2,168 2,265 2,257 2,262 2,262 Revolving fund for loans liquidating account: Spending authority from offsetting collections, mandatory .............. 452 BA Revolving fund for loans liquidating account (gross) .............. Offsetting collections from nonFederal sources ........................ Total Revolving fund for loans liquidating account (net) ............... 5 .................... .................... Offsetting collections from Federal sources ...................................... Total (Elementary, secondary, and vocational education) (net) ....... –354 –338 –338 BA 5 .................... .................... BA O 623 585 637 639 622 627 –5 –4 –4 Total Operation of Indian programs ......................................... BA O 1,892 1,814 1,927 1,919 1,924 1,924 BA O .................... –5 –4 –4 –4 –4 Construction: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Construction (gross) ...................... 452 BA BA O BA O 382 14 273 396 273 319 14 362 333 362 232 14 334 246 334 Indian guaranteed loan program account: Appropriation, discretionary ........... 452 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Indian guaranteed loan program account ............................ 6 2 5 6 6 3 .................... 9 6 BA O 8 5 9 9 6 6 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Construction (net) ................. BA 3 –17 3 –17 319 345 3 –17 232 317 Indian loan guaranty and insurance fund liquidating account: Authority to borrow, mandatory .... 452 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Indian loan guaranty and insurance fund liquidating account (gross) ....................................... –1 1 1 –1 .................... 1 1 1 1 BA O 382 256 White Earth settlement fund: Appropriation, mandatory .............. Outlays ........................................... Total White Earth settlement fund 452 BA O BA O 2 2 2 2 3 3 3 3 3 3 3 3 BA O .................... .................... 1 1 1 1 Offsetting collections from nonFederal sources ........................ Total Indian loan guaranty and insurance fund liquidating account (net) ................................. –1 –1 –1 Indian land and water claim settlements and miscellaneous payments to Indians: Appropriation, discretionary ........... 452 BA 60 44 Outlays ........................................... O 60 40 Total Indian land and water claim settlements and miscellaneous payments to Indians .................. 24 26 BA O –1 –1 .................... .................... .................... .................... Total Federal funds Bureau of Indian Affairs ................................ BA O 60 60 44 40 24 26 BA O 2,429 2,214 2,384 2,404 2,275 2,360 78 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Departmental Offices Departmental Management Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) Priority Federal land acquisitions and exchanges: Outlays ........................................... 303 O Total Priority Federal land acquisitions and exchanges ................. Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Working capital fund (gross) ......... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... Total Federal funds Departmental Management .............................. O 3 3 6 6 6 6 306 BA BA O BA O BA BA 83 29 110 112 110 –9 2 –22 96 29 115 125 115 –9 120 29 143 149 143 –9 306 BA BA O BA O BA –8 .................... .................... 1,236 897 1,228 897 1,244 1,244 1,244 1,244 1,302 1,434 1,302 1,434 –45 .................... .................... –1,177 –1,244 –1,302 2 .................... –22 96 93 –20 120 123 –14 .................... .................... BA O BA O –8 .................... .................... –294 .................... 132 309 43 319 343 330 479 BA O 83 88 Payments in lieu of taxes: Appropriation, discretionary ........... Outlays ........................................... Total Payments in lieu of taxes .... 806 BA O BA O 225 225 225 225 227 227 227 227 200 200 200 200 Insular Affairs Federal funds General and Special Funds: Trust Territory of the Pacific Islands: Outlays ........................................... Total Trust Territory of the Pacific Islands ....................................... Compact of free association: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Compact of free association Central hazardous materials fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Central hazardous materials fund (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Central hazardous materials fund (net) ................................... 304 BA BA O BA O 10 –4 10 1 .................... .................... 15 15 17 11 15 –4 15 10 17 808 O O 4 4 3 3 2 2 –1 .................... .................... BA O 10 14 –4 15 10 17 808 BA BA O BA O 4 196 146 200 146 3 198 214 201 214 3 200 215 203 215 Special foreign currency program: Appropriation, discretionary ........... Total Special foreign currency program .......................................... 306 BA BA –1 .................... .................... –1 .................... .................... Payments to the United States territories, fiscal assistance: Appropriation, mandatory .............. 806 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Payments to the United States territories, fiscal assistance (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Payments to the United States territories, fiscal assistance (net) .................................. 115 3 118 115 2 117 115 2 117 Management of Federal lands for subsistence uses: Outlays ........................................... 302 O Total Management of Federal lands for subsistence uses ....... Everglades watershed protection: Outlays ........................................... Total Everglades watershed protection ........................................ Everglades restoration account: Outlays ........................................... Total Everglades restoration account .......................................... O .................... .................... 1 .................... 1 .................... BA O 118 118 –3 117 117 –2 117 117 –2 303 O O 6 .................... .................... 6 .................... .................... BA O 115 115 115 115 115 115 303 O O 1 1 1 1 1 1 Credit Accounts: Assistance to territories: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... 808 BA BA BA 48 28 48 28 46 28 1 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 79 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Assistance to territories (gross) .... O BA O 72 77 72 76 76 76 86 74 86 Outlays ........................................... Total Natural resource damage assessment fund ....................... O 22 29 33 BA O 42 22 37 29 37 33 Offsetting collections from Federal sources ...................................... Total Assistance to territories (net) BA O BA O –1 .................... .................... 76 71 391 336 76 76 392 408 74 86 392 418 Office of Special Trustee for American Indians Federal funds General and Special Funds: Federal trust programs: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Federal trust programs (gross) ..... Total Federal funds Insular Affairs 808 BA BA O BA O 188 7 192 195 192 194 12 216 206 216 269 1 237 270 237 Office of the Solicitor Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 306 BA BA O BA O 50 10 57 60 57 52 10 58 62 58 56 10 66 66 66 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Federal trust programs (net) BA BA –1 .................... .................... 1 .................... .................... –7 –12 194 204 –1 269 236 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O 188 185 BA BA –5 –2 –2 Payments for trust accounting deficiencies: Appropriation, mandatory .............. 808 BA Outlays ........................................... O Total Payments for trust accounting deficiencies .......................... .................... .................... J6 J6 1 .................... .................... –6 –8 52 50 –8 56 58 .................... .................... BA O 50 51 BA O .................... .................... 6 .................... 6 .................... Office of Inspector General Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 306 BA BA O BA O 38 4 40 42 40 37 5 42 42 42 41 5 46 46 46 Indian land consolidation: Appropriation, discretionary ........... Outlays ........................................... Total Indian land consolidation ..... 452 BA O BA O 22 28 22 28 35 35 35 35 35 36 35 36 Tribal special fund: Appropriation, mandatory .............. Outlays ........................................... Total Tribal special fund ............... 452 BA O BA O Trust funds 215 187 215 187 220 229 220 229 234 243 234 243 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA –1 .................... .................... .................... –5 –5 Tribal trust fund: Appropriation, mandatory .............. Outlays ........................................... Total Tribal trust fund .................... 452 BA O BA O 63 71 63 71 71 75 71 75 77 80 77 80 –3 .................... .................... BA O 38 37 37 37 41 41 Total Federal funds Office of Special Trustee for American Indians ............................................. Natural Resources Damage Assessment and Restoration Federal funds General and Special Funds: Natural resource damage assessment fund: Appropriation, discretionary ........... 302 BA Appropriation, mandatory .............. BA 6 36 6 31 6 31 BA O 425 400 455 474 538 515 Total Trust funds Office of Special Trustee for American Indians ... BA O 63 71 71 75 77 80 80 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 National Indian Gaming Commission Federal funds General and Special Funds: Salaries and expenses: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Deductions for offsetting receipts: Proprietary receipts from the public .. 301 302 306 452 908 BA/O BA/O BA/O BA/O BA/O BA O –6 –22 –2 –51 –5 378 360 –8 10,467 8,914 –1 –18 –1 –57 –5 370 422 –9 9,886 9,433 –1 –18 –1 –61 –6 393 383 –10 9,021 9,812 806 BA O BA O 2 2 2 2 2 2 2 2 2 2 2 2 Total Trust funds ........................... Interfund transactions ................................. Total Department of the Interior ... 452 BA/O BA O Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –2 –2 –2 .................... .................... .................... .................... .................... .................... DEPARTMENT OF JUSTICE (In millions of dollars) Account 2004 actual estimate 2005 2006 National Indian Gaming Commission, Gaming activity fees: Appropriation, mandatory .............. 806 BA Outlays ........................................... O Total National Indian Gaming Commission, Gaming activity fees ............................................ 11 9 11 11 12 12 BA O 11 9 11 11 12 12 General Administration Federal funds General and Special Funds: Salaries and expenses (Defense-related activities): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Salaries and expenses (gross) ..... Total Federal funds National Indian Gaming Commission ......... BA O 11 9 11 11 12 12 054 BA BA O BA O 44 .................... 43 44 43 39 17 Total Federal funds Departmental Offices ....................................... BA O 1,266 898 1,303 1,352 1,406 1,556 4 .................... 39 19 43 39 17 19 Total Trust funds Departmental Offices ....................................... BA O 63 71 71 75 77 80 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ BA O 301 302 303 452 908 BA/O BA/O BA/O BA/O BA/O 14,192 12,657 15,790 15,285 14,574 15,375 (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Defense-related activities) (net) ........................................... (Federal law enforcement activities): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Total (Federal law enforcement activities) (net) ........................... Total Salaries and expenses ........ BA BA –19 .................... .................... 9 .................... .................... .................... –4 .................... 39 35 17 19 –6 .................... . –141 –138 .................... –1 . –18 .................... . –65 –136 –288 –3,040 –241 –7 –283 –6 10,097 8,562 –345 –5,073 –247 –5 –309 –11 9,525 9,020 –134 BA O 34 43 Proprietary receipts from the public .. 301 BA/O 302 BA/O 303 306 452 908 BA/O BA/O BA/O BA/O BA O –177 J7 –304 B –33 –4,701 –254 –7 –322 –11 8,638 9,439 751 BA BA O BA O 106 46 149 186 192 –36 122 86 194 247 229 –86 122 108 161 143 161 28 185 206 204 –28 161 157 178 176 Total Federal funds ....................... Trust funds: (As shown in detail above) .................... BA O BA O 116 113 150 156 BA O 464 446 452 504 480 470 Justice information sharing technology: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 751 BA BA 24 25 181 1 1 .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 81 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 2004 actual estimate 2005 2006 Outlays ........................................... Justice information sharing technology (gross) ........................... O 22 25 165 Outlays ........................................... Total Administrative review and appeals ...................................... O 186 200 214 BA O 25 22 25 25 182 165 BA O 191 186 201 200 216 214 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Justice information sharing technology (net) ........................ BA 1 .................... .................... –2 .................... –1 Detention trustee: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Detention trustee (gross) ............... 753 BA BA O BA O 841 93 859 934 859 874 6 748 880 748 1,222 4 1,174 1,226 1,174 BA O 24 20 25 25 181 164 Legal activities office automation: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Legal activities office automation (gross) ....................................... 752 BA BA O 27 40 .................... 40 .................... .................... 52 38 5 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Detention trustee (net) ......... BA 7 .................... .................... –100 –6 874 742 –4 1,222 1,170 BA O 841 759 BA O 67 52 40 .................... 38 5 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Legal activities office automation (net) ............................... BA 6 .................... .................... –46 .................... .................... Office of Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of Inspector General (gross) 751 BA BA O BA O 60 14 75 74 75 63 13 75 76 75 67 13 80 80 80 BA O 27 6 40 .................... 38 5 Narrowband communications: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Narrowband communications (gross) ....................................... 751 BA BA O 121 5 132 99 129 9 .................... 106 123 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... BA BA –8 .................... .................... 8 .................... .................... –14 –13 –13 BA O 126 132 108 106 129 123 Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Working capital fund (gross) ......... BA O 60 61 63 62 67 67 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Narrowband communications (net) ........................................... BA 7 .................... .................... –12 –9 .................... 751 BA BA O BA O –159 995 1,069 836 1,069 –60 .................... 996 936 936 936 1,014 1,014 1,014 1,014 BA O 121 120 99 97 129 123 Counterterrorism fund: Appropriation, discretionary ........... Outlays ........................................... Total Counterterrorism fund .......... 751 BA O BA O –39 .................... .................... 1 .................... .................... –39 .................... .................... 1 .................... .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... BA –71 .................... .................... –924 –996 –1,014 BA O –159 145 –60 .................... –60 .................... Telecommunications carrier compliance fund (Federal law enforcement activities): (Outlays) ........................................ 751 O Total (Federal law enforcement activities) .................................... Total Telecommunications carrier compliance fund ........................ Administrative review and appeals: Appropriation, discretionary ........... 7 20 25 Total Federal funds General Administration ................................ BA O 1,216 1,461 1,403 1,267 1,993 1,944 O 7 20 25 United States Parole Commission O 7 20 25 General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Federal funds 751 BA 191 201 216 751 BA 11 10 11 82 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF JUSTICE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Salaries and expenses ........ O BA O 10 11 10 11 10 11 10 11 10 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses, United States Attorneys (net) ... BA BA –50 .................... .................... 17 .................... .................... –167 –225 –235 Legal Activities and U.S. Marshals Federal funds General and Special Funds: Salaries and expenses, General Legal Activities (Defense-related activities): (Appropriation, discretionary) ........ 054 BA (Outlays) ........................................ O Total (Defense-related activities) .. (Federal litigative and judicial activities): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Salaries and expenses, General Legal Activities (gross) .............. (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Federal litigative and judicial activities) (net) .................... Total Salaries and expenses, General Legal Activities ............ BA O BA O 1,527 1,575 1,542 1,489 1,626 1,615 15 .................... .................... 15 .................... .................... 15 .................... .................... 15 .................... .................... Salaries and expenses, Foreign Claims Settlement Commission: Appropriation, discretionary ........... 153 BA Outlays ........................................... O Total Salaries and expenses, Foreign Claims Settlement Commission ...................................... 1 1 1 1 1 1 BA O Service: BA BA BA O 1 1 1 1 1 1 752 BA BA O BA O 614 315 899 944 914 626 609 1,079 1,235 1,079 680 580 1,234 1,260 1,234 Salaries and expenses, United States Marshals Appropriation, discretionary ........... 752 Reappropriation, discretionary ....... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses, United States Marshals Service (gross) 712 742 790 1 .................... .................... 958 1,669 931 1,599 1,159 1,945 BA BA –196 165 –284 –378 –365 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses, United States Marshals Service (net) ........................................... BA O 1,671 1,669 1,673 1,599 1,949 1,945 127 .................... –358 626 721 626 721 –215 680 1,019 680 1,019 BA BA –103 .................... .................... 29 .................... .................... –880 –4 –928 –3 –1,156 –3 BA O BA O 614 615 629 630 Salaries and expenses, Antitrust Division: Appropriation, discretionary ........... 752 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Salaries and expenses, Antitrust Division (gross) ......................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Salaries and expenses, Antitrust Division (net) ..................... BA O BA BA O 713 785 742 668 790 786 56 86 129 142 129 38 101 114 139 114 28 116 141 144 141 Construction: Appropriation, discretionary ........... Outlays ........................................... Total Construction ......................... 751 BA O BA O 14 12 14 12 6 .................... 1 2 6 .................... 1 2 –8 .................... .................... –78 –101 38 13 –116 Federal prisoner detention: Appropriation, discretionary ........... Outlays ........................................... Total Federal prisoner detention ... 752 BA O BA O –4 .................... .................... 13 .................... .................... –4 .................... .................... 13 .................... .................... BA O 56 51 28 25 Salaries and expenses, United States Attorneys: Appropriation, discretionary ........... 752 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Salaries and expenses, United States Attorneys (gross) ........... BA O 1,527 200 1,742 1,727 1,742 1,542 225 1,714 1,767 1,714 1,626 235 1,850 1,861 1,850 Fees and expenses of witnesses: Appropriation, mandatory .............. Outlays ........................................... Total Fees and expenses of witnesses ....................................... 752 BA O 156 134 178 172 139 150 BA O 156 134 178 172 139 150 Salaries and expenses, Community Relations Service: Appropriation, discretionary ........... 752 BA 9 10 10 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 83 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 2004 actual estimate 2005 2006 Outlays ........................................... Total Salaries and expenses, Community Relations Service ... O 9 10 11 Offsetting collections from Federal sources ...................................... Total Justice prisoner and alien transportation system, U.S. Marshals Service (net) .............. –63 –80 –81 BA O 9 9 10 10 10 11 Independent counsel: Appropriation, mandatory .............. Outlays ........................................... Total Independent counsel ............ BA O .................... .................... .................... 15 .................... .................... 752 BA O BA O 10 3 10 3 10 10 10 10 10 10 10 10 Total Federal funds Legal Activities and U.S. Marshals ............. BA O 10,170 10,315 3,873 3,848 4,019 4,411 September 11th victim compensation (general fund): Appropriation, mandatory .............. 754 BA Outlays ........................................... O Total September 11th victim compensation (general fund) ........... Radiation Exposure Compensation 6,366 6,309 25 .................... 25 .................... Federal funds General and Special Funds: Payment to radiation exposure compensation trust fund: Appropriation, discretionary ........... 054 BA .................... Appropriation, mandatory .............. BA 107 Outlays ........................................... O 107 Payment to radiation exposure compensation trust fund (gross) 28 .................... 65 43 93 43 BA O 6,366 6,309 25 .................... 25 .................... United States trustee system fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... United States trustee system fund (gross) ....................................... 752 BA BA O 166 174 185 2 .................... .................... 166 166 183 BA O 107 107 93 93 43 43 BA O 168 166 174 166 185 183 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Payment to radiation exposure compensation trust fund (net) ........................................... BA 19 .................... .................... –19 .................... .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total United States trustee system fund (net) ................................... BA –1 .................... .................... –1 .................... .................... BA O Trust funds 107 88 93 93 43 43 BA O 166 165 174 166 185 183 Assets forfeiture fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Assets forfeiture fund (gross) ....... Radiation exposure compensation trust fund: Appropriation, mandatory .............. 054 BA Outlays ........................................... O Total Radiation exposure compensation trust fund .................. 107 147 93 99 43 63 752 BA BA BA O BA O 22 505 2 616 529 616 21 500 2 574 523 574 –41 591 2 611 552 611 BA O 107 147 93 99 43 63 Interagency Law Enforcement Federal funds General and Special Funds: Interagency crime and drug enforcement: Appropriation, discretionary ........... 751 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Interagency crime and drug enforcement (gross) ...................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Assets forfeiture fund (net) .. BA 1 .................... .................... –3 –2 521 572 –2 550 609 548 554 662 BA O 527 613 6 .................... .................... 404 554 636 Intragovernmental Funds: Justice prisoner and alien transportation system, U.S. Marshals Service: Spending authority from offsetting collections, discretionary ........... 752 BA 77 Outlays ........................................... O 78 Justice prisoner and alien transportation system, U.S. Marshals Service (gross) .......................... BA O 554 404 554 554 662 636 80 80 81 81 Offsetting collections from Federal sources ...................................... Total Interagency crime and drug enforcement (net) ...................... –6 .................... .................... BA O 77 78 80 80 81 81 BA O 548 398 554 554 662 636 Change in uncollected customer payments from Federal sources BA –14 .................... .................... 84 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF JUSTICE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Federal Bureau of Investigation Federal funds General and Special Funds: Salaries and expenses (Defense-related activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Defense-related activities) .. Drug Enforcement Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Reappropriation, discretionary ....... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 751 BA BA BA O BA O 1,598 1,631 1,694 50 .................... .................... 334 1,894 1,982 1,894 355 1,916 1,986 1,916 359 1,972 2,053 1,972 054 BA O BA O 490 485 490 485 1,167 995 1,167 995 1,600 1,414 1,600 1,414 (Federal law enforcement activities): (Appropriation, discretionary) ........ (Reappropriation, discretionary) .... (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Salaries and expenses (gross) ..... 751 BA BA BA O BA O 4,000 3,968 4,091 23 .................... .................... 784 5,014 5,297 5,499 753 5,276 5,888 6,271 833 4,808 6,524 6,222 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA BA –120 .................... .................... 45 .................... .................... –259 –355 1,631 1,561 –359 1,694 1,613 (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Federal law enforcement activities) (net) ........................... BA O 1,648 1,635 BA BA –262 .................... .................... 140 .................... .................... Construction: Outlays ........................................... Total Construction ......................... 751 O O 1 1 1 .................... 1 .................... –569 –93 –632 –121 –708 –125 Diversion control fee account: Appropriation, mandatory .............. Outlays ........................................... Total Diversion control fee account .......................................... 751 BA O 113 90 154 136 199 194 BA O BA O 4,023 4,352 4,513 4,837 3,968 4,523 5,135 5,518 4,091 3,975 5,691 5,389 Total Salaries and expenses ........ BA O 113 90 154 136 199 194 Foreign terrorist tracking task force: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Foreign terrorist tracking task force (gross) .............................. Total Federal funds Drug Enforcement Administration .................. BA O 1,761 1,726 1,785 1,698 1,893 1,807 751 BA BA O 61 .................... .................... 6 .................... .................... 66 14 .................... Bureau of Alcohol, Tobacco, Firearms, and Explosives Federal funds General and Special Funds: BA O 67 .................... .................... 66 14 .................... Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... 751 BA 826 878 804 J 120 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Foreign terrorist tracking task force (net) .......................... BA –3 .................... .................... –3 .................... .................... BA O 62 892 50 922 53 865 J 108 977 973 BA O 61 .................... .................... 63 14 .................... Salaries and expenses (gross) ..... BA O 888 892 928 922 Construction: Appropriation, discretionary ........... Outlays ........................................... Total Construction ......................... 751 BA O BA O 11 27 11 27 10 12 10 12 10 10 10 10 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA BA –30 .................... .................... 12 .................... .................... –44 –50 878 872 –53 924 920 Total Federal funds Federal Bureau of Investigation ................. BA O 4,585 4,927 5,145 5,544 5,701 5,399 BA O 826 848 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 85 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 2004 actual estimate 2005 2006 Violent crime reduction program: Outlays ........................................... Total Violent crime reduction program .......................................... Total Federal funds Bureau of Alcohol, Tobacco, Firearms, and Explosives ................................. Outlays ........................................... 751 O 4 7 .................... Commissary funds, Federal prisons (trust revolving fund) (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Commissary funds, Federal prisons (trust revolving fund) (net) ........................................... Total Federal funds Federal Prison System ................................. 753 BA BA BA O BA O BA BA 4,430 4,571 4,896 13 .................... .................... 53 4,349 4,496 4,349 33 4,325 4,604 4,325 25 4,692 4,921 4,692 Total Trust funds Federal Prison System ....................................... O 248 259 267 O 4 7 .................... BA O 243 248 –243 259 259 –259 267 267 –267 BA O 826 852 878 879 924 920 Federal Prison System Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Reappropriation, discretionary ....... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O BA O BA O .................... .................... .................... 5 .................... .................... 4,768 4,745 4,776 4,532 4,752 4,986 .................... .................... .................... 5 .................... .................... Office of Justice Programs Federal funds General and Special Funds: Justice assistance: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Justice assistance (gross) ............. Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Justice assistance (net) ....... –30 .................... .................... 9 .................... .................... .................... –32 –1 –32 4,571 4,292 –1 –24 4,896 4,667 754 BA BA BA O BA O BA 261 293 .................... .................... 144 564 405 564 77 296 370 296 1,119 50 25 1,613 1,194 1,613 BA O 4,443 4,317 Buildings and facilities: Appropriation, discretionary ........... Outlays ........................................... Total Buildings and facilities ......... 753 BA O BA O 325 425 325 425 205 240 205 240 –144 319 –144 319 20 .................... .................... –21 –77 –25 –143 .................... .................... BA O 261 400 293 219 1,169 1,588 Intragovernmental Funds: Federal Prison Industries, Incorporated: Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Federal Prison Industries, Incorporated (gross) .......................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Total Federal Prison Industries, Incorporated (net) ......................... 753 BA BA O BA O BA .................... 883 875 883 875 3 727 730 730 730 3 764 767 767 767 State and local law enforcement assistance: Appropriation, discretionary ........... 754 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O State and local law enforcement assistance (gross) ..................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total State and local law enforcement assistance (net) ............... BA O BA 1,317 225 2,602 1,542 2,602 1,196 .................... 225 .................... 1,319 455 1,421 .................... 1,319 455 –11 .................... .................... –870 –2 –728 –2 –765 –2 13 .................... .................... –235 –225 .................... –3 .................... .................... BA O 1,317 2,364 1,196 .................... 1,094 455 BA O .................... .................... .................... 3 .................... .................... Trust funds Commissary funds, Federal prisons (trust revolving fund): Spending authority from offsetting collections, mandatory .............. 753 BA 243 259 267 Weed and seed program fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 751 BA BA 58 61 .................... 10 .................... .................... 86 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF JUSTICE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Weed and seed program fund (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Weed and seed program fund (net) ................................... O BA O BA 62 68 62 37 23 Outlays ........................................... Total Public safety officers’ benefits .............................................. O 46 76 .................... 61 .................... 37 23 BA O 52 46 69 .................... 76 .................... 6 .................... .................... –6 .................... .................... –10 .................... .................... Crime victims fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Crime victims fund (gross) ............ 754 BA BA O BA O .................... .................... 653 576 566 577 653 566 576 577 –1,267 1,917 679 650 679 BA O 58 46 61 .................... 37 23 Community oriented policing services: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Community oriented policing services (gross) ................................ Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Community oriented policing services (net) ............................. 754 BA BA O BA O BA 742 499 22 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Crime victims fund (net) ...... BA 2 .................... .................... –2 .................... .................... 20 .................... .................... 968 575 489 762 968 499 575 22 489 BA O 653 564 576 577 650 679 Total Federal funds Office of Justice Programs ............................ BA O 3,774 4,708 3,435 3,086 2,204 3,724 2 .................... .................... –22 .................... .................... Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. Offsetting governmental receipts ....... Summary BA O 908 751 751 752 BA/O BA/O BA/O BA/O BA O 27,766 29,230 –15 –119 –187 27,445 28,909 21,952 21,512 –15 –154 –178 21,605 21,165 22,202 23,880 –16 B –120 BA O 742 946 499 575 22 489 Violence Against Women Office: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Violence Against Women Office (gross) ....................................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Violence Against Women Office (net) .................................... 754 BA BA O BA O BA 370 1 40 371 40 382 1 265 383 265 363 1 355 364 355 Total Federal funds ....................... –199 –185 21,682 23,360 Trust funds: (As shown in detail above) .................... BA O 054 BA/O BA O 107 152 –107 27,445 28,954 93 99 –93 21,605 21,171 43 63 –43 21,682 23,380 Interfund transactions ................................. –1 .................... .................... .................... BA O 370 40 –1 382 264 –1 363 354 Total Department of Justice .......... DEPARTMENT OF LABOR (In millions of dollars) Account 2004 actual estimate 2005 2006 Juvenile justice programs: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Juvenile justice programs (gross) Offsetting collections from Federal sources ...................................... Total Juvenile justice programs (net) ........................................... 754 BA BA O BA O 321 56 358 377 358 –56 359 .................... 8 .................... 252 136 367 .................... 252 136 –8 .................... 359 .................... 244 136 Employment and Training Administration Federal funds General and Special Funds: Training and employment services: Appropriation, discretionary ........... Appropriation, mandatory .............. Advance appropriation, discretionary ........................................ Spending authority from offsetting collections, discretionary ........... 504 BA BA BA BA 2,682 .................... 2,448 17 2,876 25 2,443 4 2,593 J 813 125 2,438 4 BA O 321 302 Public safety officers’ benefits: Appropriation, discretionary ........... Appropriation, mandatory .............. 754 BA BA 3 49 6 .................... 63 .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 87 DEPARTMENT OF LABOR—Continued (In millions of dollars) DEPARTMENT OF LABOR—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 2004 actual estimate 2005 2006 Outlays ........................................... O 5,625 5,241 5,352 J 145 (Outlays) ........................................ O 989 998 874 J –754 Training and employment services (gross) ....................................... BA O 5,147 5,625 5,348 5,241 5,973 5,497 State unemployment insurance and employment service operations (gross) ............................ BA O 968 989 963 998 84 120 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Training and employment services (net) ............................. BA 2 .................... .................... –18 –1 –2 –2 –2 –2 (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... BA BA –67 .................... .................... 53 .................... .................... –793 –822 –707 J 691 BA O 5,130 5,606 5,344 5,237 5,969 5,493 Total (Training and employment) (net) ........................................... BA O 161 196 141 176 Welfare to work jobs: Outlays ........................................... Total Welfare to work jobs ............ 504 O O 181 181 6 .................... 6 .................... (Unemployment compensation): (Spending authority from offsetting collections, discretionary) .......... (Spending authority from offsetting collections, mandatory) ............. (Outlays) ........................................ State unemployment insurance and employment service operations (gross) ............................ 68 104 Community service employment for older Americans: Appropriation, discretionary ........... 504 BA Outlays ........................................... O Total Community service employment for older Americans ......... 603 BA BA O 2,628 59 2,696 2,683 2,643 438 439 436 436 437 435 30 .................... 2,713 2,655 BA O 438 439 436 436 437 435 BA O 2,848 2,892 2,854 2,889 2,711 2,759 Federal unemployment benefits and allowances (Training and employment): (Appropriation, mandatory) ............ 504 BA (Outlays) ........................................ O Total (Training and employment) .. BA O 259 179 259 179 259 243 259 243 259 259 259 259 (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Unemployment compensation) (net) ................................... BA BA –460 .................... .................... 440 .................... .................... –2,686 –2,713 –2,643 (Unemployment compensation): (Appropriation, mandatory) ............ (Spending authority from offsetting collections, mandatory) ............. (Outlays) ........................................ Federal unemployment benefits and allowances (gross) ............. 603 BA BA O 1,079 64 581 798 40 677 707 40 747 BA O –19 .................... .................... 10 .................... 12 BA O 1,402 760 1,097 920 1,006 1,006 Total State unemployment insurance and employment service operations .................................. BA O 142 206 141 176 68 116 (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Unemployment compensation) (net) ................................... BA –3 .................... .................... –61 –40 –40 Payments to the Unemployment trust fund: Appropriation, mandatory .............. 603 BA Outlays ........................................... O Total Payments to the Unemployment trust fund .......................... 714 719 9 9 1 1 BA O 1,079 520 798 637 707 707 BA O 714 719 9 9 1 1 Total Federal unemployment benefits and allowances ................. BA O 1,338 699 1,057 880 966 966 State unemployment insurance and employment service operations (Training and employment): (Appropriation, discretionary) ........ 504 BA 142 (Spending authority from offsetting collections, discretionary) .......... Advances to the Unemployment trust fund and other funds (General retirement and disability insurance (excluding social se): (Appropriation, mandatory) ............ 601 BA .................... .................... (Outlays) ........................................ O .................... .................... Total (General retirement and disability insurance (excluding social se) ....................................... J 3,808 J 3,808 141 131 J –63 BA O .................... .................... .................... .................... 3,808 3,808 BA 826 822 707 J –691 (Unemployment compensation): (Appropriation, mandatory) ............ 603 BA 80 .................... .................... 88 DEPARTMENT OF LABOR—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 (Outlays) ........................................ Total (Unemployment compensation) ............................................ Total Unemployment trust fund .... BA O 80 .................... 80 .................... 3,808 3,808 Total Federal funds Employment and Training Administration ...... Total Trust funds Employment and Training Administration ............. Account ANALYTICAL PERSPECTIVES DEPARTMENT OF LABOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 (Outlays) ........................................ Total (Unemployment compensation) ............................................ O 80 .................... .................... O BA O BA O BA O BA O 45,125 45,202 45,125 46,354 46,321 7,957 8,051 46,354 46,321 38,133 38,141 38,133 39,291 39,286 7,113 6,877 39,291 39,286 39,536 39,530 39,536 39,906 39,990 11,301 10,870 39,906 39,990 BA O 80 .................... .................... 80 .................... .................... Total Advances to the Unemployment trust fund and other funds Program administration: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... 504 BA BA BA O 115 .................... 63 178 113 13 57 190 118 J1 13 88 218 J1 220 219 Employee benefits security administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) Program administration (gross) ..... BA O 178 178 183 190 Offsetting collections from Federal sources ...................................... Total Program administration (net) BA O 601 BA BA O BA O BA 124 10 133 134 133 131 17 148 148 148 137 17 153 154 153 –63 115 115 –57 126 133 –88 132 131 Workers compensation programs: Appropriation, discretionary ........... Outlays ........................................... Total Workers compensation programs ......................................... 806 BA O .................... .................... 6 .................... –120 –120 1 .................... .................... –11 –17 131 131 –17 137 136 BA O .................... .................... 6 .................... –120 –120 BA O 124 122 Foreign labor certification processing: Appropriation, mandatory .............. Outlays ........................................... Total Foreign labor certification processing ................................. 505 BA O .................... .................... .................... .................... B 40 B 40 Pension Benefit Guaranty Corporation Federal funds Public Enterprise Funds: Pension benefit guaranty corporation fund: Spending authority from offsetting collections, mandatory .............. 601 BA Outlays ........................................... O BA O BA O Trust funds .................... .................... .................... .................... 40 40 3,408 3,161 3,408 3,161 –1,206 –2,202 4,777 4,234 4,777 4,234 –772 –4,005 5,804 B 2,205 Unemployment trust fund (Training and employment): (Appropriation, discretionary) ........ (Outlays) ........................................ 5,489 8,009 5,489 –788 B –10 504 BA O 1,152 1,196 1,150 1,153 1,067 J –691 Pension benefit guaranty corporation fund (gross) ........................ Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Pension benefit guaranty corporation fund (net) ............... 1,145 J –691 376 454 Total (Training and employment) .. BA O 1,152 1,196 1,150 1,153 (Unemployment compensation): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ –5,016 B –2,195 603 BA BA 2,625 42,577 2,680 35,461 2,639 36,891 BA O .................... .................... .................... –247 –543 –2,520 Employment Standards Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... 505 BA BA BA 390 .................... 35 399 31 37 414 31 38 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 89 DEPARTMENT OF LABOR—Continued (In millions of dollars) DEPARTMENT OF LABOR—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 2004 actual estimate 2005 2006 Outlays ........................................... Salaries and expenses (gross) ..... O BA O 429 425 429 466 467 466 482 483 482 Outlays ........................................... Total Administrative expenses, Energy employees occupational illness compensation fund ........... O 106 138 171 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O 52 106 90 138 156 171 BA 3 .................... .................... –36 –2 –35 –2 430 429 –36 –2 445 444 Special benefits for disabled coal miners: Appropriation, mandatory .............. 601 BA Advance appropriation, mandatory BA Outlays ........................................... O Total Special benefits for disabled coal miners ................................ 300 97 383 276 88 366 232 81 337 BA O 390 391 BA O 397 383 364 366 313 337 Special benefits (General retirement and disability insurance (excluding social se): (Appropriation, mandatory) ............ (Outlays) ........................................ Total (General retirement and disability insurance (excluding social se) ....................................... (Federal employee retirement and disability): (Appropriation, mandatory) ............ (Spending authority from offsetting collections, mandatory) ............. (Outlays) ........................................ Special benefits (gross) ................. (Change in uncollected customer payments from Federal sources) ..................................... Offsetting collections from Federal sources ...................................... Total (Federal employee retirement and disability) (net) .......... Total Special benefits .................... 601 BA O 3 3 3 3 3 3 Panama Canal Commission compensation fund: Appropriation, mandatory .............. 602 BA Outlays ........................................... O Total Panama Canal Commission compensation fund .................... 6 6 6 6 6 6 BA O 3 3 3 3 3 3 Black lung disability trust fund: Appropriation, mandatory .............. BA O Trust funds 601 BA BA O 6 6 6 6 6 6 552 497 1,050 639 423 1,062 603 J 3,808 602 BA 160 230 234 B –17 2,425 B –11 2,659 B –17 2,634 2,645 Authority to borrow, mandatory .... Outlays ........................................... Total Black lung disability trust fund ............................................ 465 J –465 BA O BA O 2,325 2,468 2,488 2,471 2,266 2,496 2,499 2,499 1,068 J 3,343 BA O 1,049 1,050 1,062 1,062 4,411 4,411 BA 16 .................... .................... –2,341 –2,266 –2,425 B 11 217 228 220 231 Special workers’ compensation expenses: Appropriation, discretionary ........... 601 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Special workers’ compensation expenses ............................ Total Federal funds Employment Standards Administration .......... Total Trust funds Employment Standards Administration .......... BA O BA O BA O 2 150 146 152 146 1,268 1,290 1,201 1,196 2 152 145 154 145 2,148 2,243 1,216 1,207 2 149 148 151 148 1,900 1,949 4,562 4,559 BA O BA O 160 127 163 130 230 230 233 233 Energy employees occupational illness compensation fund: Appropriation, mandatory .............. 053 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Energy employees occupational illness compensation fund (gross) Offsetting collections from interest on Federal securities ................ Total Energy employees occupational illness compensation fund (net) ........................................... BA O 260 1,025 760 1 .................... .................... 275 1,071 760 261 275 1,025 1,071 760 760 Occupational Safety and Health Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 554 BA BA O BA O BA 458 4 470 462 470 464 3 463 467 463 467 2 455 469 455 –1 .................... .................... BA O 260 274 1,025 1,071 760 760 Administrative expenses, Energy employees occupational illness compensation fund: Appropriation, mandatory .............. 053 BA 52 90 156 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... 4 .................... .................... –7 –2 –1 90 DEPARTMENT OF LABOR—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF LABOR—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –1 458 462 –1 464 460 –1 467 453 Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –1 .................... .................... 350 331 320 359 244 274 Mine Safety and Health Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Office of Disability Employment Policy: Appropriation, discretionary ........... Outlays ........................................... Office of Disability Employment Policy (gross) ............................ 505 BA O 47 43 47 46 28 42 554 BA BA O BA O 269 1 268 270 268 279 2 286 281 286 280 2 282 282 282 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Office of Disability Employment Policy (net) ....................... BA O 47 43 47 46 28 42 BA 1 .................... .................... –1 .................... .................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA 1 .................... .................... –2 .................... .................... .................... –2 279 284 –2 280 280 Office of the Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of the Inspector General (gross) ....................................... BA O 47 42 47 46 28 42 505 BA BA O 60 6 65 63 6 61 65 6 71 BA O 269 266 Bureau of Labor Statistics Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... 444 80 510 524 510 451 83 540 534 540 465 84 546 549 546 Veterans employment and training: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Veterans employment and training (gross) ....................................... Total Office of the Inspector General (net) .................................... BA O 66 65 69 61 71 71 –6 –6 –6 505 BA BA O BA O BA O 60 59 63 55 65 65 702 BA BA O 27 192 211 29 193 220 30 194 223 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA 2 .................... .................... –82 –83 451 457 –84 465 462 BA O 444 428 BA O 219 211 222 220 224 223 Offsetting collections from Federal sources ...................................... Total Veterans employment and training (net) .............................. –192 –193 –194 Departmental Management Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... BA O 27 19 29 27 30 29 505 BA BA O BA O 350 46 381 396 381 320 33 392 353 392 244 33 307 277 307 Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Reappropriation, mandatory .......... Outlays ........................................... Working capital fund (gross) ......... 505 BA BA BA O BA O 14 136 3 137 153 137 10 6 158 158 3 .................... 162 164 171 162 164 164 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA BA –2 .................... .................... 6 .................... .................... –49 –33 –33 Change in uncollected customer payments from Federal sources BA 1 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 91 DEPARTMENT OF STATE—Continued (In millions of dollars) DEPARTMENT OF LABOR—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... Total Federal funds Departmental Management .............................. BA O BA O –137 17 .................... 501 451 –158 13 4 472 491 –158 6 6 373 416 Capital investment fund: Appropriation, discretionary ........... Outlays ........................................... Total Capital investment fund ....... 153 BA O BA O 79 148 79 148 51 85 51 85 133 98 133 98 Centralized information technology modernization program: Appropriation, discretionary ........... 808 BA .................... Outlays ........................................... O .................... Total Centralized information technology modernization program 77 .................... 40 19 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Offsetting governmental receipts ....... Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... Interfund transactions ................................. Total Department of Labor ............ BA O 908 BA/O 505 BA/O BA O BA O 603 BA/O 908 BA/O BA O 601 BA/O 603 BA/O BA O 11,021 10,823 –7 11,014 10,816 47,555 47,517 –84 47,471 47,433 –1,543 56,942 56,706 11,058 10,400 –6 11,052 10,394 40,507 40,493 –51 40,456 40,442 –802 50,706 50,034 14,923 12,046 –6 B –40 BA O .................... .................... 77 .................... 40 19 14,877 12,000 44,468 44,549 B –281 Office of the Inspector General: Appropriation, discretionary ........... Outlays ........................................... Total Office of the Inspector General ............................................. 153 BA O 32 32 30 30 30 31 BA O 32 32 30 30 30 31 –9 44,178 44,259 J –3,808 Educational and cultural exchange programs: Appropriation, discretionary ........... 154 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Educational and cultural exchange programs (gross) ....................... 321 3 407 356 2 353 430 2 393 –738 54,509 51,713 BA O 324 407 358 353 432 393 Offsetting collections from Federal sources ...................................... Total Educational and cultural exchange programs (net) ............. –3 –2 –2 DEPARTMENT OF STATE (In millions of dollars) Account 2004 actual estimate 2005 2006 BA O 321 404 356 351 430 391 Administration of Foreign Affairs Federal funds General and Special Funds: Diplomatic and consular programs: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Diplomatic and consular programs (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Diplomatic and consular programs (net) ................................ Embassy security, construction, and maintenance: Appropriation, discretionary ........... 153 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Embassy security, construction, and maintenance (gross) .......... 1,440 190 1,439 1,504 318 1,691 1,526 428 1,834 153 BA BA BA O BA O BA BA 4,971 .................... 1,611 5,744 6,582 5,744 4,172 31 1,475 6,122 5,678 6,122 4,473 31 1,591 6,235 6,095 6,235 BA O 1,630 1,439 1,822 1,691 1,954 1,834 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Embassy security, construction, and maintenance (net) ..... BA 3 .................... .................... –183 –10 –258 –60 –368 –60 –295 .................... .................... 113 .................... .................... –684 –745 –600 –875 4,203 4,647 –600 –991 4,504 4,644 Total Security and maintenance of United States missions (special foreign currency program) ........ Representation allowances: Appropriation, discretionary ........... BA O 1,440 1,246 1,504 1,373 1,526 1,406 Security and maintenance of United States missions (special foreign currency program): Outlays ........................................... 153 O .................... .................... 2 O .................... .................... 2 BA O 4,971 4,315 153 BA 9 9 8 92 DEPARTMENT OF STATE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF STATE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Representation allowances .. O BA O 8 9 8 10 9 10 9 8 9 Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... BA O –1,435 .................... .................... .................... .................... .................... 98 .................... .................... Protection of foreign missions and officials: Appropriation, discretionary ........... 153 BA Outlays ........................................... O Total Protection of foreign missions and officials ..................... BA O 76 54 76 54 10 16 10 16 9 10 9 10 Credit Accounts: Repatriation loans program account: Appropriation, discretionary ........... Outlays ........................................... Total Repatriation loans program account ...................................... 153 BA O 1 1 1 1 1 1 Emergencies in the diplomatic and consular service: Appropriation, discretionary ........... 153 BA Outlays ........................................... O Total Emergencies in the diplomatic and consular service ....... BA O BA O 1 1 1 1 1 1 35 46 35 46 1 32 1 32 14 27 14 27 Trust funds Foreign Service retirement and disability fund: Appropriation, mandatory .............. 602 BA Outlays ........................................... O Total Foreign Service retirement and disability fund ..................... 652 652 661 661 702 702 Payment to the American Institute in Taiwan: Appropriation, discretionary ........... 153 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Payment to the American Institute in Taiwan (gross) ...................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Payment to the American Institute in Taiwan (net) ............... BA O BA BA 19 2 12 21 12 19 3 28 22 28 20 3 23 23 23 BA O 652 652 661 661 702 702 Foreign Service national separation liability trust fund: Appropriation, mandatory .............. 602 BA Outlays ........................................... O Total Foreign Service national separation liability trust fund ..... 10 12 10 10 11 11 BA O 10 12 10 10 11 11 –1 .................... .................... 1 .................... .................... –2 –3 19 25 –3 20 20 Miscellaneous trust funds: Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Miscellaneous trust funds (gross) 153 BA BA O BA O .................... 7 7 3 .................... .................... 1 8 8 3 1 7 8 7 8 BA O 19 10 Payment to Foreign Service retirement and disability fund: Appropriation, mandatory .............. 153 BA Outlays ........................................... O Total Payment to Foreign Service retirement and disability fund ... BA O 174 174 174 174 172 172 172 172 173 173 173 173 Offsetting collections from nonFederal sources ........................ Total Miscellaneous trust funds (net) ........................................... –3 .................... .................... BA O .................... –2 7 8 7 8 Foreign service national defined contributions retirement fund: Appropriation, mandatory .............. 602 BA 13 Outlays ........................................... O .................... Total Foreign service national defined contributions retirement fund ............................................ Total Federal funds Administration of Foreign Affairs ...................... 10 1 4 1 BA O 7,170 6,536 6,443 6,783 6,852 6,832 Total Trust funds Administration of Foreign Affairs ........................... BA O 662 662 678 679 720 721 BA O 13 .................... 10 1 4 1 Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund (gross) ......... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... International Organizations and Conferences Federal funds General and Special Funds: Contributions to international organizations: Appropriation, discretionary ........... 153 BA Outlays ........................................... O Total Contributions to international organizations ............................. 153 BA O BA O BA 1,597 1,533 1,597 1,533 1,387 1,387 1,387 1,387 1,387 1,387 1,387 1,387 999 954 1,166 1,273 1,296 1,293 BA O 999 954 1,166 1,273 1,296 1,293 –162 .................... .................... .................... –1,387 –1,387 Contributions for international peacekeeping activities: Appropriation, discretionary ........... 153 BA 695 483 1,036 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 93 DEPARTMENT OF STATE—Continued (In millions of dollars) DEPARTMENT OF STATE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 2004 actual estimate 2005 2006 Outlays ........................................... Total Contributions for international peacekeeping activities O 914 787 732 General and Special Funds: Federal funds American sections, international commissions: Appropriation, discretionary ........... 301 BA Outlays ........................................... O American sections, international commissions (gross) ................. BA O 695 914 483 787 1,036 732 9 10 9 10 10 13 Arrearage payments: Outlays ........................................... Total Arrearage payments ............. 153 O O .................... .................... 2 .................... 2 .................... BA O 9 10 9 10 10 13 International conferences and contingencies: Outlays ........................................... 153 O Total International conferences and contingencies ..................... Total Federal funds International Organizations and Conferences 1 2 .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total American sections, international commissions (net) ....... BA –1 .................... .................... 1 .................... .................... O 1 2 .................... BA O 1,694 1,869 1,649 2,064 2,332 2,025 BA O 9 11 9 10 10 13 International Commissions International Boundary and Water Commission, United States and Mexico: Federal funds General and Special Funds: Salaries and expenses, IBWC: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses, IBWC (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses, IBWC (net) ................................ International fisheries commissions: Appropriation, discretionary ........... Outlays ........................................... Total International fisheries commissions ..................................... 302 BA O 19 19 22 22 25 25 BA O 19 19 22 22 25 25 Total Federal funds International Commissions ............................. 26 6 32 27 6 34 29 6 39 General and Special Funds: Global HIV/AIDs initiative: Appropriation, discretionary ........... Outlays ........................................... Total Global HIV/AIDs initiative .... BA O 58 61 63 63 71 79 301 BA BA O Other Federal funds BA O BA BA 32 32 33 34 35 39 151 BA O BA O 488 48 488 48 1,374 499 1,374 499 1,970 1,218 1,970 1,218 –1 .................... .................... 1 .................... .................... –6 –6 27 28 –6 29 33 BA O 26 26 Migration and refugee assistance: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Migration and refugee assistance (gross) ....................................... 151 BA BA O 782 .................... 831 764 1 786 893 1 890 Construction, IBWC: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Construction, IBWC (gross) .......... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Construction, IBWC (net) ..... Total Federal funds International Boundary and Water Commission, United States and Mexico: 301 BA BA O BA O BA 4 .................... 6 4 6 5 1 4 6 4 7 1 9 8 9 BA O 782 831 765 786 894 890 Offsetting collections from Federal sources ...................................... Total Migration and refugee assistance (net) ............................. .................... –1 –1 BA O 782 831 764 785 893 889 1 .................... .................... –1 –1 5 3 –1 7 8 Payment to International Center for Middle Eastern-Western Dialogue trust fund: Appropriation, discretionary ........... 153 BA 7 7 .................... Outlays ........................................... O 7 7 .................... Total Payment to International Center for Middle EasternWestern Dialogue trust fund ..... BA O 4 5 BA O 7 7 7 .................... 7 .................... BA O 30 31 32 31 36 41 United States emergency refugee and migration assistance fund: Appropriation, discretionary ........... 151 BA 30 30 40 94 DEPARTMENT OF STATE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF STATE—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total United States emergency refugee and migration assistance fund .................................. O 69 56 35 BA O 30 69 30 56 40 35 International litigation fund: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... International litigation fund (gross) 153 BA BA O BA O BA 1 5 4 6 4 1 3 4 4 4 1 3 4 4 4 International narcotics control and law enforcement: Appropriation, discretionary ........... 151 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O International narcotics control and law enforcement (gross) ........... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total International narcotics control and law enforcement (net) BA O BA 510 6 421 516 421 326 5 430 331 430 524 5 1,017 529 1,017 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total International litigation fund (net) ........................................... –2 .................... .................... –3 BA O 1 1 –3 1 1 –3 1 1 1 .................... .................... –5 –5 –5 –2 .................... .................... BA O 510 414 326 425 524 1,012 International Center, Washington, D.C: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... International Center, Washington, D.C (gross) ................................ Offsetting collections from Federal sources ...................................... Total International Center, Washington, D.C. (net) ...................... 153 BA O BA O 1 1 1 1 –1 1 1 1 1 –1 1 1 1 1 –1 Andean counterdrug initiative: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Andean counterdrug initiative (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Andean counterdrug initiative (net) ........................................... 151 BA BA O BA O BA BA 738 725 734 17 .................... .................... 627 722 1,423 755 627 725 722 734 1,423 BA O .................... .................... .................... .................... .................... .................... Trust funds Israeli Arab and Eisenhower exchange fellowship programs: Appropriation, discretionary ........... 154 BA Outlays ........................................... O Total Israeli Arab and Eisenhower exchange fellowship programs BA O 1 1 1 1 1 1 1 1 1 1 1 1 –5 .................... .................... 1 .................... .................... –9 .................... .................... –4 .................... .................... International Center for Middle Eastern-Western Appropriation, discretionary ........... 153 Spending authority from offsetting collections, discretionary ........... Outlays ........................................... International Center for Middle Eastern-Western Dialogue trust fund (gross) ............................... Offsetting collections from Federal sources ...................................... Total International Center for Middle Eastern-Western Dialogue trust fund (net) .......................... Total Federal funds Other ............. Dialogue trust fund: BA .................... BA O 7 1 BA O 738 614 725 722 734 1,423 7 .................... .................... .................... 7 1 Payment to the Asia Foundation: Appropriation, discretionary ........... Outlays ........................................... Total Payment to the Asia Foundation ......................................... 154 BA O BA O 13 12 13 12 13 11 13 11 10 11 10 11 BA O 7 .................... 7 7 1 1 –7 .................... .................... National Endowment for Democracy: Appropriation, discretionary ........... Outlays ........................................... Total National Endowment for Democracy ..................................... 154 BA O BA O 40 40 40 40 59 59 59 59 80 80 80 80 BA O BA O BA O .................... –7 2,627 2,054 1 –6 7 7 3,318 2,584 8 8 1 1 4,265 4,682 2 2 Total Trust funds Other ................. East-West Center: Appropriation, discretionary ........... Outlays ........................................... Total East-West Center ................. 154 BA O BA O 18 18 18 18 19 19 19 19 13 13 13 13 Federal funds: (As shown in detail above) .................... Summary BA O 11,549 10,520 11,473 11,494 13,520 13,618 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 95 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) DEPARTMENT OF STATE—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 2004 actual estimate 2005 2006 Deductions for offsetting receipts: Intrafund transactions ........................ Outlays ........................................... 153 602 908 151 BA/O BA/O BA/O BA/O BA O .................... –14 .................... .................... 11,535 10,506 –1 –1 –10 –4 –1 –1 –3 .................... 11,458 11,479 13,514 13,612 Total Minority business outreach .. O BA O 5 3 5 7 3 7 3 3 3 Proprietary receipts from the public .. Total Federal funds ....................... New headquarters building: Appropriation, discretionary ........... Outlays ........................................... Total New headquarters building .. 407 BA O BA O .................... .................... .................... .................... 67 50 67 50 100 92 100 92 Trust funds: (As shown in detail above) .................... BA O 153 BA/O 602 BA/O BA O 663 656 –218 –10 11,970 10,934 686 687 –222 –10 11,912 11,934 722 723 –215 –11 14,010 14,109 Compensation for air carriers: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Compensation for air carriers (gross) ....................................... Offsetting collections from nonFederal sources ........................ 2006 Total Compensation for air carriers (net) ................................... Interfund transactions ................................. 402 BA BA O BA O .................... –235 .................... Total Department of State ............ 2 .................... .................... 1 43 1 2 1 –235 .................... 43 1 DEPARTMENT OF TRANSPORTATION (In millions of dollars) Account 2004 actual estimate 2005 –2 .................... .................... BA O .................... –1 –235 .................... 43 1 Office of the Secretary Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 407 BA BA O BA O 78 20 86 98 86 83 21 144 104 144 87 21 107 108 107 Transportation planning, research, and development: Appropriation, discretionary ........... 407 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Transportation planning, research, and development (gross) .......... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Transportation planning, research, and development (net) BA O BA 21 1 13 22 13 19 2 43 21 43 9 2 19 11 19 2 .................... .................... –3 –2 19 41 –2 9 17 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA BA –15 .................... .................... 3 .................... .................... –8 .................... –18 –3 83 123 –18 –3 87 86 BA O 21 10 BA O 78 78 Essential air service and rural airport improvement fund: Appropriation, mandatory .............. 402 BA .................... Outlays ........................................... O 47 Total Essential air service and rural airport improvement fund BA O .................... 47 50 74 50 74 50 50 50 50 Office of Civil Rights: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of Civil Rights (gross) ......... 407 BA BA O BA O 8 .................... 9 8 9 8 2 12 10 12 9 2 11 11 11 Intragovernmental Funds: Working Capital Fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working Capital Fund (gross) ....... 407 BA O BA O BA 355 395 355 395 468 505 468 505 412 412 412 412 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Office of Civil Rights (net) ... BA –1 .................... .................... 1 –2 8 10 –2 9 9 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working Capital Fund (net) 85 .................... .................... –440 –468 –412 BA O 8 10 Minority business outreach: Appropriation, discretionary ........... BA O .................... .................... .................... –45 37 .................... 407 BA 3 3 3 96 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Credit Accounts: Minority business resource center program: Appropriation, discretionary ........... 407 BA Outlays ........................................... O Total Minority business resource center program .......................... BA O Trust funds Payments to air carriers: Appropriation, discretionary ........... Outlays ........................................... Total Payments to air carriers ...... Total Federal funds Office of the Secretary ................................... Total Trust funds Office of the Secretary ................................... 402 BA O BA O BA O BA O 1 .................... 1 .................... 1 2 1 2 1 1 1 1 Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Aviation insurance revolving fund (net) ................................... –2 –180 –2 .................... –109 .................... BA O .................... .................... .................... –181 –222 .................... Intragovernmental Funds: 52 49 52 49 111 104 52 49 52 .................... 47 21 52 .................... 47 21 –4 387 259 259 Administrative services franchise fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Administrative services franchise fund (gross) ............................... 402 BA O 362 322 446 446 337 337 BA O 362 322 446 446 337 337 52 .................... 47 21 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Administrative services franchise fund (net) ......................... BA –2 .................... .................... –360 –446 –337 Federal Aviation Administration Federal funds General and Special Funds: Operations: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Operations (gross) ......................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting governmental collections (from non-Federal soruces) ...... Total Operations (net) ................... BA O Trust funds .................... .................... .................... –38 .................... .................... 402 BA BA O BA O BA BA 3,010 4,571 7,223 7,581 7,223 2,828 4,979 7,793 7,807 7,793 1,701 6,616 8,258 8,317 8,258 Grants-in-aid for airports (Airport and airway trust fund): Appropriation, discretionary ........... 402 BA .................... 25 .................... Contract authority, discretionary ... BA .................... .................... –1,069 Contract authority, mandatory ....... BA 3,647 3,672 3,600 Spending authority from offsetting collections, discretionary ........... BA 1 1 1 Outlays ........................................... O 2,961 3,042 3,264 Limitation on program level (obligations) ...................................... (3,379) (3,472) (3,000) Grants-in-aid for airports (Airport and airway trust fund) (gross) .. –80 .................... .................... 34 .................... .................... –4,518 –4,979 –6,616 Offsetting collections from nonFederal sources ........................ Total Grants-in-aid for airports (Airport and airway trust fund) (net) ........................................... –1 –1 –1 BA O 3,648 2,961 3,698 3,042 2,532 3,264 –7 .................... .................... BA O 3,010 2,698 2,828 2,814 1,701 1,642 Grants-in-aid for airports: Appropriation, discretionary ........... Outlays ........................................... Total Grants-in-aid for airports ...... BA O 3,647 2,960 3,697 3,041 2,531 3,263 402 BA O BA O 2 .................... .................... .................... 1 1 2 .................... .................... .................... 1 1 Aviation user fees: Outlays ........................................... Total Aviation user fees ................ Public Enterprise Funds: Aviation insurance revolving fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Aviation insurance revolving fund (gross) ....................................... Facilities and equipment (Airport and airway trust fund): Appropriation, discretionary ........... 402 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Facilities and equipment (Airport and airway trust fund) (gross) .. 2,863 132 2,774 2,525 135 3,002 2,448 135 2,687 402 O O 27 .................... .................... 27 .................... .................... BA O 2,995 2,774 2,660 3,002 2,583 2,687 402 BA O BA O 182 1 182 1 111 .................... –111 .................... 111 .................... –111 .................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA BA –101 .................... .................... 3 .................... .................... –34 –110 –110 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 97 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Offsetting collections from nonFederal sources ........................ Total Facilities and equipment (Airport and airway trust fund) (net) ........................................... .................... –25 –25 State infrastructure banks: Outlays ........................................... Total State infrastructure banks .... 401 O O Trust funds 5 5 3 3 1 1 BA O 2,863 2,740 2,525 2,867 2,448 2,552 Research, engineering and development (Airport and airway trust fund): Appropriation, discretionary ........... 402 BA 118 Spending authority from offsetting collections, discretionary ........... BA 1 Outlays ........................................... O 142 Research, engineering and development (Airport and airway trust fund) (gross) ..................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Research, engineering and development (Airport and airway trust fund) (net) ................. 130 16 188 130 16 188 Federal-aid highways: Appropriation, discretionary ........... Appropriation, mandatory .............. Contract authority, discretionary ... Contract authority, mandatory ....... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Limitation on program level (obligations) ...................................... Federal-aid highways (gross) ........ 401 BA BA BA BA .................... .................... –207 34,843 1,937 .................... 4 .................... –1,375 .................... 34,002 34,145 BA O 171 30,192 (32,928) 120 31,991 (33,263) 34,688 31,991 120 34,910 (33,700) 34,265 34,910 BA O BA 119 142 146 188 146 188 –1 .................... .................... .................... –16 –16 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Federal-aid highways (net) .. BA O 34,807 30,192 BA –29 .................... .................... –142 –120 34,568 31,871 –120 34,145 34,790 BA O 118 142 130 172 130 172 BA O 34,636 30,050 Trust fund share of FAA operations: Appropriation, discretionary ........... Outlays ........................................... Trust fund share of FAA operations (gross) ............................ Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Trust fund share of FAA operations (net) ............................. Total Federal funds Federal Aviation Administration ..................... Total Trust funds Federal Aviation Administration ............................ 402 BA O BA O BA 4,469 4,489 4,469 4,489 4,879 4,886 4,879 4,886 6,500 6,500 6,500 6,500 Appalachian development highway system (Highway trust fund): Outlays ........................................... 401 O Total Appalachian development highway system (Highway trust fund) .......................................... Miscellaneous trust funds (Ground transportation): (Appropriation, mandatory) ............ (Outlays) ........................................ Total (Ground transportation) ........ 45 7 7 O 45 7 7 1 .................... .................... –1 .................... .................... 401 BA O BA O BA O 132 84 132 84 132 84 300 353 300 353 300 353 300 355 300 355 300 355 BA O BA O BA O 4,469 4,488 3,012 2,506 11,097 10,330 4,879 4,886 2,828 2,593 11,231 10,966 6,500 6,500 1,701 1,643 11,609 12,487 Total Miscellaneous trust funds .... Miscellaneous highway trust funds: Appropriation, discretionary ........... Outlays ........................................... Total Miscellaneous highway trust funds .......................................... 401 BA O BA O BA O BA O 50 256 50 256 127 230 34,818 30,435 34 .................... 276 237 34 .................... 276 237 77 .................... 443 359 34,902 32,507 34,445 35,389 Federal Highway Administration Federal funds General and Special Funds: Miscellaneous appropriations: Appropriation, discretionary ........... Outlays ........................................... Total Miscellaneous appropriations Total Federal funds Federal Highway Administration .................... 3 134 3 134 –2 .................... 260 195 –2 .................... 260 195 Total Trust funds Federal Highway Administration ............................ 401 BA O BA O Appalachian development highway system: Appropriation, discretionary ........... 401 BA Outlays ........................................... O Total Appalachian development highway system ......................... BA O 124 91 124 91 79 .................... 180 163 79 .................... 180 163 Federal Motor Carrier Safety Administration Trust funds Motor carrier safety: Contract authority, mandatory ....... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... 401 BA BA O 175 26 155 255 .................... 20 .................... 352 26 98 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Limitation on program level (obligations) ...................................... Motor carrier safety (gross) .......... BA O National Highway Traffic Safety Administration (175) 201 155 (255) .................... 275 .................... 352 26 General and Special Funds: Operations and research: Outlays ........................................... Total Operations and research ..... Federal funds 401 O O 69 69 41 41 19 19 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Motor carrier safety (net) ..... BA –6 .................... .................... –6 –14 –6 .................... –14 .................... 255 .................... 332 26 BA O 175 135 National motor carrier safety program: Contract authority, mandatory ....... Outlays ........................................... Limitation on program level (obligations) ...................................... Total National motor carrier safety program ..................................... 401 BA O 189 190 (189) 188 .................... 252 135 (188) .................... Trust funds Operations and research (Highway trust fund): Appropriation, discretionary ........... 401 BA Contract authority, mandatory ....... BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Limitation on program level (obligations) ...................................... Operations and research (Highway trust fund) (gross) ..................... Offsetting collections from Federal sources ...................................... Total Operations and research (Highway trust fund) (net) ......... BA O BA O 4 .................... .................... 70 231 231 19 75 (70) 93 75 –19 74 56 41 224 (229) 272 224 –41 231 183 42 280 (231) 273 280 –42 231 238 BA O 189 190 188 .................... 252 135 Motor Carrier Safety Grants: Contract authority, mandatory ....... Outlays ........................................... Limitation on program level (obligations) ...................................... Total Motor Carrier Safety Grants 401 BA O .................... .................... .................... .................... .................... .................... 232 65 (232) 232 65 BA O .................... .................... .................... .................... Highway traffic safety grants: Contract authority, mandatory ....... Outlays ........................................... Limitation on program level (obligations) ...................................... Total Highway traffic safety grants 401 BA O 224 205 (224) 223 239 (223) 223 239 465 339 (465) 465 339 Motor Carrier Safety Operations and Programs: Contract authority, mandatory ....... 401 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Limitation on program level (obligations) ...................................... Motor Carrier Safety Operations and Programs (gross) ............... BA O 224 205 .................... .................... .................... .................... .................... .................... .................... .................... 233 20 230 (233) Total Federal funds National Highway Traffic Safety Administration ............................................. Total Trust funds National Highway Traffic Safety Administration ............................................. O 69 41 19 BA O .................... .................... .................... .................... 253 230 BA O 298 261 454 422 696 577 Offsetting collections from Federal sources ...................................... Offsetting governmental collections (from non-Federal soruces) ...... Total Motor Carrier Safety Operations and Programs (net) ........ Federal Railroad Administration .................... .................... .................... .................... –6 –14 General and Special Funds: Safety and operations: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Safety and operations (gross) ...... 401 O O 10 10 17 .................... 17 .................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Safety and operations (net) Federal funds 401 BA BA O BA O BA BA 130 9 125 139 125 138 10 163 148 163 146 1 148 147 148 BA O .................... .................... .................... .................... 233 210 Border enforcement program: Outlays ........................................... Total Border enforcement program Total Trust funds Federal Motor Carrier Safety Administration .... –9 .................... .................... 5 .................... .................... –5 –10 138 153 –1 146 147 BA O 364 335 443 601 465 436 BA O 130 120 Railroad research and development: Appropriation, discretionary ........... 401 BA 34 36 46 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 99 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Railroad research and development (gross) .............................. Outlays ........................................... BA O .................... 33 4 49 5 52 Total Railroad rehabilitation and improvement program ............... O 6 1 .................... BA O 6 6 1 .................... 1 .................... BA O 34 33 40 49 51 52 Offsetting collections from Federal sources ...................................... Total Railroad research and development (net) .............................. .................... –4 –5 Railroad rehabilitation and improvement liquidating account: Spending authority from offsetting collections, mandatory .............. 401 BA Outlays ........................................... O Railroad rehabilitation and improvement liquidating account (gross) ....................................... 2 2 2 1 2 1 BA O 34 33 36 45 46 47 Rhode Island rail development: Outlays ........................................... Total Rhode Island rail development ........................................... BA O 2 2 2 1 2 1 401 O 14 .................... .................... Offsetting collections from nonFederal sources ........................ Total Railroad rehabilitation and improvement liquidating account (net) ........................................... –6 –6 –6 O 14 .................... .................... Pennsylvania station redevelopment project: Outlays ........................................... 401 O Total Pennsylvania station redevelopment project ...................... Alaska railroad rehabilitation: Appropriation, discretionary ........... Outlays ........................................... Total Alaska railroad rehabilitation .................... 5 24 Total Federal funds Federal Railroad Administration ................... BA O –4 –4 –4 –5 –4 –5 O .................... 5 24 BA O 1,446 1,510 1,422 1,536 548 602 401 BA O BA O 25 20 25 20 25 .................... 37 15 25 .................... 37 15 Federal Transit Administration Federal funds General and Special Funds: Administrative expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Administrative expenses (gross) ... West Virginia rail development: Outlays ........................................... Total West Virginia rail development ........................................... 401 BA BA O BA O 14 77 84 401 O 3 1 .................... 60 .................... .................... 74 83 84 74 74 77 83 84 84 O 3 1 .................... Capital grants to National Railroad Passenger Corporation: Appropriation, discretionary ........... 401 BA Outlays ........................................... O Total Capital grants to National Railroad Passenger Corporation 1,218 1,282 1,207 1,259 360 360 BA O 1,218 1,282 1,207 1,259 360 360 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Administrative expenses (net) ........................................... BA 1 .................... .................... –61 .................... .................... AMTRAK reform council: Outlays ........................................... Total AMTRAK reform council ...... Next generation high-speed rail: Appropriation, discretionary ........... Outlays ........................................... Total Next generation high-speed rail .............................................. 407 O O 1 .................... .................... 1 .................... .................... Major capital investments grants: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Major capital investments grants (gross) ....................................... BA O 14 13 77 83 84 84 401 BA BA O .................... .................... .................... 879 573 174 872 690 580 401 BA O BA O 37 35 37 35 19 .................... 22 14 19 .................... 22 14 BA O .................... .................... 1,452 174 1,562 580 Northeast corridor improvement program: Outlays ........................................... 401 O Total Northeast corridor improvement program ............................ O .................... .................... 18 .................... 18 .................... Offsetting collections from Federal sources ...................................... Total Major capital investments grants (net) ................................ .................... –573 –690 BA O .................... .................... 879 –399 872 –110 Credit Accounts: Railroad rehabilitation and improvement program: Appropriation, discretionary ........... 401 BA Appropriation, mandatory .............. BA 6 .................... .................... .................... 1 .................... Formula grants: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 401 BA BA 713 .................... .................... 4,027 .................... .................... 100 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Formula grants (gross) .................. O BA O 4,724 3,380 2,328 Outlays ........................................... Capital investment grants (gross) O BA O 2,789 3,686 2,513 4,740 .................... .................... 4,724 3,380 2,328 3,189 .................... .................... 2,789 3,686 2,513 Offsetting collections from Federal sources ...................................... Offsetting governmental collections (from non-Federal soruces) ...... Total Formula grants (net) ............ BA O –4,019 .................... .................... –8 .................... .................... 713 .................... .................... 697 3,380 2,328 Offsetting collections from Federal sources ...................................... Total Capital investment grants (net) ........................................... –2,495 .................... .................... BA O 694 .................... .................... 294 3,686 2,513 University transportation research: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... University transportation research (gross) ....................................... Interstate transfer grants-transit: Outlays ........................................... 401 BA BA O 1 .................... .................... 5 .................... .................... 7 6 5 Total Interstate transfer grantstransit ......................................... 401 O 1 3 2 O 1 3 2 Washington Metropolitan Area Transit Authority: Outlays ........................................... 401 O BA O 6 .................... .................... 7 6 5 Total Washington Metropolitan Area Transit Authority ............... 12 4 3 O Trust funds 12 4 3 Offsetting collections from Federal sources ...................................... Total University transportation research (net) ............................... –5 .................... .................... BA O 1 .................... .................... 2 6 5 Discretionary grants (Highway trust fund, mass transit account): Outlays ........................................... 401 O Total Discretionary grants (Highway trust fund, mass transit account) ......................................... Trust fund share of expenses: Contract authority, mandatory ....... Outlays ........................................... Limitation on program level (obligations) ...................................... Total Trust fund share of expenses ....................................... 161 96 103 Transit planning and research: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Transit planning and research (gross) ....................................... 401 BA BA O 25 .................... .................... 182 .................... .................... 183 124 93 O 161 96 103 401 BA O 6,834 6,834 (6,834) 573 573 (573) 690 690 (690) BA O 207 .................... .................... 183 124 93 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Transit planning and research (net) ............................... BA –15 .................... .................... –167 .................... .................... Formula Grants and Research: Contract authority, mandatory ....... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Limitation on program level (obligations) ...................................... Formula Grants and Research (gross) ....................................... BA O 6,834 6,834 573 573 690 690 401 BA BA O .................... .................... .................... .................... 7,118 25 776 (7,118) 7,135 25 2,738 (7,135) BA O 25 .................... .................... 16 124 93 Job access and reverse commute grants: Appropriation, discretionary ........... 401 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Job access and reverse commute grants (gross) ............................ 5 .................... .................... 99 .................... .................... 81 113 82 BA O .................... .................... 7,143 776 7,160 2,738 BA O 104 .................... .................... 81 113 82 Offsetting collections from Federal sources ...................................... Total Formula Grants and Research (net) ............................... .................... –25 –25 Offsetting collections from Federal sources ...................................... Total Job access and reverse commute grants (net) ................ –99 .................... .................... Total Federal funds Federal Transit Administration ....................... BA O .................... .................... 7,118 751 7,135 2,713 BA O 5 .................... .................... –18 113 82 BA O 1,452 1,017 956 7,000 956 5,000 Capital investment grants: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 401 BA BA 694 .................... .................... 2,495 .................... .................... Total Trust funds Federal Transit Administration ............................ BA O 6,834 6,995 7,691 1,420 7,825 3,506 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 101 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Saint Lawrence Seaway Development Corporation Federal funds Public Enterprise Funds: Saint Lawrence Seaway Development Corporation: Spending authority from offsetting collections, mandatory .............. 403 BA Outlays ........................................... O Saint Lawrence Seaway Development Corporation (gross) .......... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Saint Lawrence Seaway Development Corporation (net) ..... BA O Trust funds Operations and maintenance: Appropriation, discretionary ........... Outlays ........................................... Total Operations and maintenance 403 BA O BA O 14 14 14 14 16 16 16 16 8 J8 Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Pipeline safety (gross) ................... BA O BA O 12 61 65 61 –12 23 85 77 85 –23 54 62 19 76 73 76 –19 54 57 15 15 15 15 –14 –1 17 17 17 17 –16 –1 17 17 17 17 –16 –1 Offsetting collections from Federal sources ...................................... Total Pipeline safety (net) ............. BA O BA O 53 49 Emergency preparedness grants: Appropriation, mandatory .............. Outlays ........................................... Total Emergency preparedness grants ......................................... 407 BA O BA O Trust funds 13 12 13 12 14 15 14 15 14 15 14 15 .................... .................... .................... .................... .................... .................... Trust fund share of pipeline safety: Appropriation, discretionary ........... Outlays ........................................... Total Trust fund share of pipeline safety ......................................... Total Federal funds Pipeline and Hazardous Materials Safety Administration ................................ Total Trust funds Pipeline and Hazardous Materials Safety Administration ................................ 407 BA O BA O 13 12 13 12 15 13 15 13 19 17 19 17 8 J8 16 16 Pipeline and Hazardous Materials Safety Administration Federal funds General and Special Funds: Research and special programs: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Research and special programs (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Research and special programs (net) ................................ BA O 112 100 111 127 111 116 407 BA BA O BA O BA BA 46 45 88 91 88 43 .................... 17 .................... 67 14 BA O 13 12 15 13 19 17 Research and Innovative Technology Administration 60 .................... 67 14 Federal funds General and Special Funds: Research and development: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Research and development (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Research and development (net) ........................................... BA O 407 BA BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... 4 52 58 56 58 –52 4 6 6 52 58 58 58 –52 6 6 –4 .................... .................... 8 .................... .................... –49 –17 .................... 43 .................... 50 14 BA O 46 39 Hazardous materials safety: Appropriation, discretionary ........... Outlays ........................................... Total Hazardous materials safety 407 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... 26 18 26 18 Administrative expenses: Appropriation, discretionary ........... Outlays ........................................... Total Administrative expenses ...... 407 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... 17 12 17 12 Intragovernmental Funds: Working capital fund, Volpe National Transportation Systems Center: Spending authority from offsetting collections, discretionary ........... 407 BA 234 Outlays ........................................... O 213 Working capital fund, Volpe National Transportation Systems Center (gross) ........................... 252 252 252 252 Pipeline safety: Appropriation, discretionary ........... BA O 234 213 252 252 252 252 407 BA 53 54 54 102 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund, Volpe National Transportation Systems Center (net) ...................... Total Federal funds Research and Innovative Technology Administration ......................................... BA –24 .................... .................... –210 .................... –251 –1 –251 –1 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Operations and training (net) BA 35 .................... .................... –89 –70 108 108 –70 114 113 BA O 106 104 BA O .................... .................... .................... 3 .................... .................... Ship disposal: Appropriation, discretionary ........... Outlays ........................................... Total Ship disposal ........................ 403 BA O BA O 16 7 16 7 21 19 21 19 21 22 21 22 BA O .................... 3 4 6 6 6 Maritime security program: Appropriation, discretionary ........... Outlays ........................................... Total Maritime security program ... Office of Inspector General Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) 054 BA O BA O 98 98 98 98 98 98 98 98 156 152 156 152 407 BA BA O BA O BA BA 55 8 65 63 65 58 7 66 65 66 62 7 69 69 69 National defense tank vessel construction program: Appropriation, discretionary ........... 403 BA Total National defense tank vessel construction program ................ Ship construction: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Ship construction (gross) .............. Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Ship construction (net) ......... BA O BA .................... .................... 74 74 –74 –74 403 BA BA O BA O –4 2 2 –2 .................... 2 2 2 2 2 2 –2 –1 .................... .................... 1 .................... .................... –8 –7 58 59 –7 62 62 –2 .................... 2 2 .................... –2 BA O 55 57 Surface Transportation Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –2 .................... .................... –4 –2 .................... .................... .................... .................... 401 BA BA O BA O 18 1 20 19 20 –1 18 19 20 1 22 21 22 –1 20 21 23 1 24 24 24 –1 23 23 Ocean freight differential: Appropriation, mandatory .............. Authority to borrow, mandatory .... Outlays ........................................... Total Ocean freight differential ..... 403 BA BA O BA O 114 574 531 688 531 531 94 94 625 94 95 120 120 215 120 Ready reserve force: Outlays ........................................... Total Ready reserve force ............ Public Enterprise Funds: Vessel operations revolving fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... 054 O O 1 .................... .................... 1 .................... .................... Maritime Administration Federal funds General and Special Funds: Operations and training: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Operations and training (gross) .... 403 BA O BA O BA 366 369 366 369 326 342 326 342 326 332 326 332 403 BA BA O BA O 106 54 193 160 193 108 70 178 178 178 114 70 183 184 183 Vessel operations revolving fund (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... 53 .................... .................... –419 –325 –325 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 103 DEPARTMENT OF THE TREASURY (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Offsetting collections from nonFederal sources ........................ Total Vessel operations revolving fund (net) ................................... .................... –1 –1 General and Special Funds: Departmental Offices Federal funds Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... BA O .................... .................... .................... –50 16 6 803 BA BA O BA O 175 13 179 188 179 178 20 195 198 195 195 20 212 215 212 War risk insurance revolving fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... War risk insurance revolving fund (gross) ....................................... 403 BA O 2 .................... 1 1 1 1 BA O 2 .................... 1 1 1 1 Offsetting collections from interest on Federal securities ................ Total War risk insurance revolving fund (net) ................................... –2 –1 –1 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA BA –2 .................... .................... 2 .................... .................... –13 –20 178 175 –20 195 192 BA O .................... .................... .................... –2 .................... .................... BA O 175 166 Credit Accounts: Maritime guaranteed loan (title XI) program account: Appropriation, discretionary ........... 403 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Maritime guaranteed loan (title XI) program account ......... 4 21 41 5 4 29 .................... 76 4 Department-wide systems and capital investments programs: Appropriation, discretionary ........... 803 BA Outlays ........................................... O Total Department-wide systems and capital investments programs ......................................... 36 35 32 36 24 27 BA O 25 41 34 76 4 4 Office of Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of Inspector General (gross) BA O 36 35 32 36 24 27 Total Federal funds Maritime Administration ................................ BA O 929 730 958 411 436 417 803 BA BA O BA O 13 1 15 14 15 16 2 17 18 17 17 2 19 19 19 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. BA O 401 403 407 407 BA/O BA/O BA/O BA/O BA O 7,262 6,345 .................... –34 –7 –56 7,165 6,248 6,430 12,624 4,102 8,506 Offsetting governmental receipts ....... Total Federal funds ....................... –10 .................... –28 .................... –6 –6 –56 –56 6,330 12,524 4,040 8,444 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... BA .................... –1 –1 –1 –1 –1 BA O 13 14 16 16 17 18 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. BA O 151 BA/O 401 BA/O 403 BA/O BA O 401 BA/O 53,490 48,431 –4 –117 54,804 45,992 –14 –40 55,075 52,449 –14 –39 B –8 55,014 52,388 –247 Treasury Inspector General for Tax Administration: Appropriation, discretionary ........... 803 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Treasury Inspector General for Tax Administration (gross) ........ 127 3 128 128 3 133 133 3 136 BA O 130 128 131 133 136 136 Total Trust funds ........................... 53,369 48,310 –11 54,750 45,938 –247 Offsetting collections from Federal sources ...................................... Total Treasury Inspector General for Tax Administration (net) ...... –3 –3 –3 Interfund transactions ................................. Total Department of Transportation .......................................... BA O 60,523 54,547 60,833 58,215 58,807 60,585 BA O 127 125 128 130 133 133 Treasury building and annex repair and restoration: Appropriation, discretionary ........... 803 BA 25 12 10 104 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Treasury building and annex repair and restoration ................ O BA O 29 25 29 18 12 18 14 10 14 Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Working capital fund (gross) ......... 803 BA O BA O BA 215 205 215 205 245 290 245 290 245 245 245 245 Expanded access to financial services: Appropriation, discretionary ........... Outlays ........................................... Total Expanded access to financial services ............................... 808 BA O BA O .................... 4 .................... 4 –4 .................... 3 .................... –4 .................... 3 .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... 1 .................... .................... –216 –245 –245 Counterterrorism fund: Outlays ........................................... Total Counterterrorism fund .......... Terrorism insurance program: Appropriation, mandatory .............. Outlays ........................................... Total Terrorism insurance program 751 O O .................... .................... 7 7 5 5 Treasury franchise fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Treasury franchise fund (gross) .... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Treasury franchise fund (net) BA O .................... .................... .................... –11 45 .................... 376 BA O BA O 4 6 4 6 6 7 6 7 3 4 3 4 803 BA O BA O BA 829 537 829 537 –299 –529 –1 945 660 945 660 –295 –649 –1 1,041 798 1,041 798 –238 –802 –1 Violent crime reduction program: Appropriation, discretionary ........... Outlays ........................................... Total Violent crime reduction program .......................................... 751 BA O BA O .................... 2 .................... 2 –1 .................... 2 .................... –1 .................... 2 .................... BA O .................... .................... .................... 7 10 –5 Treasury forfeiture fund: Appropriation, mandatory .............. Outlays ........................................... Total Treasury forfeiture fund ....... 751 BA O BA O 313 289 313 289 251 251 251 251 251 251 251 251 Credit Accounts: Air transportation stabilization program account: Appropriation, discretionary ........... 402 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Air transportation stabilization program account ................ BA O 3 26 29 29 29 2 3 341 .................... 343 3 343 343 3 3 Presidential election campaign fund: Appropriation, mandatory .............. Outlays ........................................... Total Presidential election campaign fund ................................. 808 BA O BA O 56 178 56 178 55 55 10 .................... 55 55 10 .................... Community development financial institutions fund program account: Appropriation, discretionary ........... 451 BA 63 Outlays ........................................... O 59 Total Community development financial institutions fund program account ............................ Total Federal funds Departmental Offices ....................................... 56 85 8 63 Sallie Mae assessments: Appropriation, discretionary ........... Outlays ........................................... Total Sallie Mae assessments ...... 808 BA O BA O 1 .................... .................... 1 1 .................... 1 .................... .................... 1 1 .................... BA O BA O 63 59 842 469 56 85 1,072 666 8 63 699 223 Public Enterprise Funds: Exchange stabilization fund: Spending authority from offsetting collections, mandatory .............. Exchange stabilization fund (gross) ....................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Exchange stabilization fund (net) ........................................... 155 BA BA 464 464 –116 –348 473 473 –118 –355 482 482 –120 –362 Financial Crimes Enforcement Network Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 751 BA BA O BA O BA 58 3 56 61 56 72 2 71 74 71 74 2 76 76 76 BA O .................... .................... .................... –464 –473 –482 Change in uncollected customer payments from Federal sources –2 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 105 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) Outlays ........................................... BA 1 .................... .................... Total Financial agent services ...... –2 BA O 58 54 –2 72 69 –2 74 74 Temporary State fiscal assistance fund: Appropriation, mandatory .............. Outlays ........................................... Total Temporary State fiscal assistance fund ............................. O BA O 205 258 205 351 333 351 312 312 312 806 BA O 5,000 .................... .................... 5,000 .................... .................... Interagency Law Enforcement Federal funds General and Special Funds: Interagency crime and drug enforcement: Outlays ........................................... 751 O Total Interagency crime and drug enforcement ............................... 7 .................... .................... BA O 5,000 .................... .................... 5,000 .................... .................... Interest on uninvested funds: Appropriation, mandatory .............. Outlays ........................................... Total Interest on uninvested funds 908 BA O BA O 8 8 8 8 5 5 5 5 5 5 5 5 O 7 .................... .................... Financial Management Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 803 BA BA BA O BA O 228 37 140 400 405 400 229 32 117 368 378 368 236 32 127 394 395 394 Federal interest liabilities to States: Appropriation, mandatory .............. Outlays ........................................... Total Federal interest liabilities to States ........................................ 908 BA O 1 1 1 1 1 1 BA O 1 1 1 1 1 1 Interest paid to credit financing accounts: Appropriation, mandatory .............. 908 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Interest paid to credit financing accounts (gross) ........................ 3,712 4,085 4,392 3 .................... .................... 3,783 4,096 4,392 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA BA –23 .................... .................... 17 .................... .................... –134 –117 261 251 –127 268 267 BA O 3,715 3,783 4,085 4,096 4,392 4,392 Offsetting collections from Federal sources ...................................... Total Interest paid to credit financing accounts (net) ..................... –3 .................... .................... BA O 265 266 BA O 3,712 3,780 4,085 4,096 4,392 4,392 Payment to the Resolution Funding Corporation: Appropriation, mandatory .............. 908 BA Outlays ........................................... O Total Payment to the Resolution Funding Corporation ................. 2,187 2,187 2,187 2,187 2,187 2,187 BA O 2,187 2,187 2,187 2,187 2,187 2,187 Claims, judgments, and relief acts: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Claims, judgments, and relief acts (gross) ....................................... 808 BA BA O 871 732 820 6 .................... .................... 808 780 820 Payment to terrestrial wildlife habitat restoration trust fund: Appropriation, mandatory .............. 306 BA Outlays ........................................... O Total Payment to terrestrial wildlife habitat restoration trust fund .... 5 5 5 5 5 5 BA O 877 808 732 780 820 820 Offsetting collections from Federal sources ...................................... Total Claims, judgments, and relief acts (net) ............................. –6 .................... .................... BA O 5 5 5 5 5 5 Federal Reserve Bank reimbursement fund: Appropriation, mandatory .............. 803 BA Outlays ........................................... O Total Federal Reserve Bank reimbursement fund ......................... BA O 871 802 732 780 820 820 190 185 200 200 220 220 Restitution of forgone interest: Appropriation, mandatory .............. Outlays ........................................... Total Restitution of forgone interest .............................................. 908 BA O .................... .................... 142 .................... 142 .................... BA O 190 185 200 200 220 220 Financial agent services: Appropriation, mandatory .............. BA O .................... .................... 142 .................... 142 .................... 803 BA 258 333 312 106 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Biomass energy development: Spending authority from offsetting collections, discretionary ........... Biomass energy development (gross) ....................................... Offsetting governmental collections (from non-Federal soruces) ...... Total Biomass energy development (net) .................................. Alcohol and Tobacco Tax and Trade Bureau 271 BA BA 5 .................... .................... 5 .................... .................... –5 BA O .................... –5 –5 –5 –5 –5 –5 –5 General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O 18 .................... .................... 18 .................... .................... BA O Federal funds 803 BA 80 82 62 J 29 BA O BA O 2 71 82 71 –2 80 69 2 82 84 82 –2 82 80 2 70 J 21 93 91 –2 91 89 Confiscated and vested Iraqi property and assets: Appropriation, mandatory .............. 151 BA Outlays ........................................... O Total Confiscated and vested Iraqi property and assets .................. 18 .................... .................... 18 .................... .................... Continued dumping and subsidy offset: Appropriation, mandatory .............. Outlays ........................................... Total Continued dumping and subsidy offset .................................. Internal revenue collections for Puerto Rico: Appropriation, mandatory .............. 806 BA 376 BA O 303 214 293 B –376 336 336 404 404 303 B 56 1,608 B –1,608 Outlays ........................................... Total Internal revenue collections for Puerto Rico .......................... O 303 B 56 293 1,608 B –1,608 BA O 303 214 –83 .................... 293 .................... Total Federal funds Alcohol and Tobacco Tax and Trade Bureau BA O BA O 336 336 416 405 404 404 486 484 359 359 450 448 Public Enterprise Funds: Check forgery insurance fund: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Check forgery insurance fund (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Check forgery insurance fund (net) ................................... Total Federal funds Financial Management Service ................ 803 BA BA O BA O .................... .................... 20 22 20 22 –20 15 20 15 20 –15 3 15 20 18 20 –15 Bureau of Engraving and Printing fund (gross) ............................... 3 5 Offsetting collections from nonFederal sources ........................ 8,208 8,209 BA O 524 530 –524 BA O 530 530 –530 575 575 –575 Bureau of Engraving and Printing Federal funds Intragovernmental Funds: Bureau of Engraving and Printing fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... 803 BA O 524 530 530 530 575 575 BA O BA O .................... .................... 2 5 12,818 12,668 7,863 8,311 Total Bureau of Engraving and Printing fund (net) ..................... .................... .................... .................... 6 .................... .................... Federal Financing Bank Federal funds Intragovernmental Funds: Federal Financing Bank: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Federal Financing Bank (gross) ... Offsetting collections from Federal sources ...................................... Total Federal Financing Bank (net) ........................................... BA O United States Mint 1,606 1,159 1,606 1,159 –2,202 –596 –1,043 1,901 924 1,901 924 –1,950 1,920 1,084 1,920 1,084 –1,920 Federal funds Public Enterprise Funds: United States Mint public enterprise fund: Spending authority from offsetting collections, discretionary ........... 803 BA Outlays ........................................... O United States Mint public enterprise fund (gross) ...................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... BA O BA 803 BA O BA O 989 955 989 955 1,255 1,255 1,255 1,255 1,241 1,241 1,241 1,241 –49 .................... –1,026 –836 –1 .................... .................... –6 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 107 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Offsetting collections from nonFederal sources ........................ Total United States Mint public enterprise fund (net) ................. –982 –1,255 –1,241 Offsetting collections from nonFederal sources ........................ Total (Federal law enforcement activities) (net) ........................... (Central fiscal operations): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ BA O 803 BA BA BA O BA O –28 739 741 9,099 63 62 9,161 9,963 9,902 –27 782 743 9,289 100 59 9,498 10,230 10,241 –27 812 806 9,665 100 59 9,797 10,636 10,603 BA O .................... .................... .................... –33 .................... .................... Bureau of the Public Debt Federal funds General and Special Funds: Administering the public debt: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Administering the public debt (gross) ....................................... 803 BA BA BA O 174 131 9 311 174 131 12 315 177 126 11 316 Tax administration and operations (gross) ....................................... (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Central fiscal operations) (net) ........................................... Total Tax administration and operations ......................................... BA BA –20 .................... .................... 20 .................... .................... –138 –132 9,316 9,366 10,098 10,109 –76 9,748 9,721 10,560 10,527 BA O 314 311 317 315 314 316 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Administering the public debt (net) ........................................... –6 –3 –8 –4 –8 –3 BA O BA O 9,086 9,023 9,825 9,764 BA O 305 302 305 303 303 305 Restoration of lost interest, medicare trust funds: Appropriation, mandatory .............. 901 BA Outlays ........................................... O Total Restoration of lost interest, medicare trust funds ................. 123 .................... .................... 123 .................... .................... Health insurance tax credit administration: Appropriation, discretionary ........... 803 BA Outlays ........................................... O Total Health insurance tax credit administration ............................ BA O 35 46 35 46 35 47 35 47 20 29 20 29 BA O 123 .................... .................... 123 .................... .................... Payment of Government losses in shipment: Appropriation, mandatory .............. 803 BA Outlays ........................................... O Total Payment of Government losses in shipment .................... .................... .................... 3 .................... 3 .................... Business systems modernization: Appropriation, discretionary ........... Outlays ........................................... Total Business systems modernization ................................... 803 BA O BA O 388 392 388 392 203 336 203 336 199 279 199 279 BA O .................... .................... 3 .................... 3 .................... Total Federal funds Bureau of the Public Debt ................................ BA O 428 425 308 306 303 305 Payment where earned income credit exceeds liability for tax: Appropriation, mandatory .............. 609 BA 33,134 Outlays ........................................... Total Payment where earned income credit exceeds liability for tax .............................................. O 33,134 33,790 33,790 34,132 B –81 34,132 B –81 Internal Revenue Service Federal funds General and Special Funds: Tax administration and operations (Federal law enforcement activities): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Tax administration and operations (gross) ....................................... BA O 33,134 33,134 33,790 33,790 34,051 34,051 751 BA BA O 663 104 769 709 100 770 795 44 833 Payment where child credit exceeds liability for tax: Appropriation, mandatory .............. 609 BA Outlays ........................................... Total Payment where child credit exceeds liability for tax ............. O 8,857 8,857 13,516 13,516 13,180 B –34 13,180 B –34 13,146 13,146 BA O 767 769 809 770 839 833 BA O 8,857 8,857 13,516 13,516 Payment where health care credit exceeds liability for tax: Appropriation, mandatory .............. 551 BA 82 91 103 B 99 108 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... O 82 91 103 B 99 Comptroller of the Currency Trust funds Assessment funds: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Assessment funds (gross) ............. Total Payment where health care credit exceeds liability for tax ... BA O 82 82 91 91 202 202 373 BA O BA O 508 451 508 451 553 511 553 511 599 522 599 522 Refunding internal revenue collections, interest: Appropriation, mandatory .............. 908 BA Outlays ........................................... O Total Refunding internal revenue collections, interest .................... 5,118 5,118 6,023 6,023 3,636 3,636 BA O 5,118 5,118 6,023 6,023 3,636 3,636 Private collection agent program: Appropriation, mandatory .............. Outlays ........................................... Total Private collection agent program .......................................... 803 BA O .................... .................... .................... .................... 2 2 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Assessment funds (net) ....... BA –1 .................... .................... .................... –13 –494 –1 –15 –537 –1 –18 –580 BA O .................... .................... .................... .................... 2 2 BA O .................... .................... .................... –56 –42 –77 Informant payments: Appropriation, mandatory .............. Outlays ........................................... Total Informant payments ............. 803 BA O BA O 4 4 4 4 4 4 4 4 4 4 4 4 Office of Thrift Supervision Federal funds Public Enterprise Funds: Office of Thrift Supervision: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Office of Thrift Supervision (gross) Public Enterprise Funds: Federal tax lien revolving fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Federal tax lien revolving fund (gross) ....................................... 373 BA O BA O BA 184 171 184 171 188 188 188 188 193 193 193 193 803 BA O 6 6 6 5 6 5 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Offsetting governmental collections (from non-Federal soruces) ...... Total Office of Thrift Supervision (net) ........................................... 1 .................... .................... –4 –4 –5 –172 –5 –4 –1 –178 –5 –4 –1 –183 BA O 6 6 6 5 6 5 Offsetting collections from nonFederal sources ........................ Total Federal tax lien revolving fund (net) ................................... –6 –6 –6 BA O .................... .................... .................... .................... –1 –1 Total Federal funds Internal Revenue Service ............................. BA O 57,443 57,397 63,760 63,915 61,820 61,875 BA O .................... .................... .................... –14 .................... .................... Office of Housing Finance Oversight Federal funds General and Special Funds: Office of housing finance supervision: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Office of housing finance supervision (gross) ............................. Offsetting collections from nonFederal sources ........................ Total Office of housing finance supervision (net) ........................... BA O Interest on the Public Debt Federal funds General and Special Funds: Interest on Treasury debt securities (gross): Appropriation, mandatory .............. 901 BA J 96 J 96 321,566 347,890 371 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... Outlays ........................................... O 321,566 347,890 392,387 B 10 J 33 392,387 B 10 J 33 392,387 392,387 96 96 J –96 Total Interest on Treasury debt securities (gross) ....................... BA O 321,566 321,566 347,890 347,890 .................... .................... .................... .................... .................... .................... Summary Federal funds: (As shown in detail above) .................... BA O 392,975 391,907 421,402 420,615 463,984 462,728 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 109 DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Deductions for offsetting receipts: Intrafund transactions ........................ Outlays ........................................... 752 803 808 809 908 151 155 402 451 803 BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O –7 –7 –7 –4 –4 –4 –498 .................... .................... 569 –205 –205 –2,161 –1,442 –1,599 –4 –4 –4 –88 –94 –108 –233 –83 .................... –3 .................... .................... –112 –135 –138 B –29 –1,402 –2,165 –1,402 –10 .................... .................... –12,945 –11,030 –12,601 377,229 376,161 405,425 404,638 447,543 446,287 Total DOD-VA health care sharing incentive fund ............................ O .................... 16 15 BA O 30 .................... 30 .................... 16 15 Proprietary receipts from the public .. Medical administration: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Medical administration (gross) ...... 703 BA BA O BA O 4,027 23 3,367 4,050 3,367 4,379 25 3,794 4,404 3,794 4,439 26 4,379 4,465 4,379 809 BA/O 901 BA/O 908 BA/O Total Federal funds ....................... BA O Trust funds: (As shown in detail above) .................... BA O 306 BA/O 601 BA/O 803 BA/O 809 BA/O .................... .................... .................... –56 –42 –77 –5 –829 –5 –858 J –3,343 –806 –371 –785 –83 .................... .................... 375,941 374,817 403,801 402,972 442,531 441,198 –5 –834 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Medical administration (net) BA –7 .................... .................... –15 –1 –23 –2 4,379 3,769 –24 –2 4,439 4,353 Interfund transactions ................................. BA O 4,027 3,351 Total Department of the Treasury BA O Medical facilities: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Medical facilities (gross) ................ 703 BA BA O BA O 4,004 11 2,699 4,015 2,699 3,941 35 3,574 3,976 3,574 3,888 14 3,712 3,902 3,712 DEPARTMENT OF VETERANS AFFAIRS (In millions of dollars) Account 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Medical facilities (net) .......... –4 –7 BA O 4,004 2,688 –5 –30 3,941 3,539 –5 –9 3,888 3,698 Medical Programs Federal funds General and Special Funds: Medical services: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... 703 BA 20,112 21,616 21,953 J 424 179 Medical and prosthetic research: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Medical and prosthetic research (gross) ....................................... 703 BA BA O 866 43 894 784 50 843 786 50 827 BA BA O 241 172 41 .................... .................... 21,872 20,587 21,825 J 199 20,394 21,872 21,788 20,587 22,556 22,024 BA O 909 894 834 843 836 827 Medical services (gross) ............... BA O Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Medical and prosthetic research (net) ............................... –32 –11 –38 –12 –38 –12 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Medical services (net) .......... BA BA –14 .................... .................... 14 .................... .................... BA O 866 851 784 793 786 777 Public Enterprise Funds: –123 –159 BA O 20,112 21,590 –91 –81 21,616 20,415 –95 –84 22,377 21,845 Canteen service revolving fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Canteen service revolving fund (gross) ....................................... 705 BA O 240 243 243 245 254 254 DOD-VA health care sharing incentive fund: Appropriation, discretionary ........... 703 BA BA O 240 243 243 245 254 254 30 30 .................... 110 DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from nonFederal sources ........................ Total Canteen service revolving fund (net) ................................... –240 –243 –254 Offsetting collections from Federal sources ...................................... Total Disability compensation administration (net) ....................... BA O –78 660 668 –78 772 716 –97 701 725 BA O .................... .................... .................... 3 2 .................... Medical center research organizations: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Medical center research organizations (gross) .............................. 703 BA O 179 179 181 181 180 180 Education benefits: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Education benefits (gross) ............ Offsetting collections from Federal sources ...................................... Total Education benefits (net) ....... 702 BA BA O BA O 1,968 271 2,404 2,239 2,404 –271 2,172 385 2,836 2,557 2,836 –385 2,172 2,451 2,580 428 2,998 3,008 2,998 –428 2,580 2,570 BA O 179 179 181 181 180 180 Offsetting collections from nonFederal sources ........................ Total Medical center research organizations (net) ........................ –179 –181 –180 BA O Trust funds .................... .................... .................... .................... .................... .................... Education administration: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Education administration (gross) ... BA O 1,968 2,133 702 BA BA O BA O 76 1 73 77 73 –1 90 8 94 98 94 –8 90 86 100 3 98 103 98 –3 100 95 General post fund, national homes: Appropriation, mandatory .............. Outlays ........................................... Total General post fund, national homes ........................................ 705 BA O 31 27 31 31 32 35 BA O 31 27 31 31 32 35 Total Federal funds Medical Programs ......................................... Offsetting collections from Federal sources ...................................... Total Education administration (net) ........................................... BA O BA O 29,039 28,483 30,750 28,534 31,490 30,688 76 72 Total Trust funds Medical Programs ......................................... BA O 31 27 31 31 32 35 Vocational rehabilitation and employment benefits: Appropriation, mandatory .............. 702 BA Outlays ........................................... O Total Vocational rehabilitation and employment benefits ................. BA O 561 551 561 551 570 604 570 604 634 632 634 632 Benefits Programs Federal funds General and Special Funds: Disability compensation benefits: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Disability compensation benefits (gross) ....................................... 701 BA BA O 26,298 8 26,305 28,960 29,772 Vocational rehabilitation and employment administration: Appropriation, discretionary ........... 702 BA Outlays ........................................... O Total Vocational rehabilitation and employment administration ....... BA O 124 117 124 117 145 134 145 134 147 141 147 141 7 .................... 31,160 30,643 BA O 26,306 26,305 28,967 31,160 29,772 30,643 Offsetting collections from Federal sources ...................................... Total Disability compensation benefits (net) ................................... –8 –7 .................... Insurance benefits: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Insurance benefits (gross) ............. Offsetting collections from nonFederal sources ........................ Total Insurance benefits (net) ....... 701 BA BA O BA O 32 2 34 34 34 –2 44 2 47 46 47 –2 44 45 46 2 48 48 48 –2 46 46 BA O 26,298 26,297 28,960 31,153 29,772 30,643 Disability compensation administration: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Disability compensation administration (gross) ............................ 701 BA BA O 660 78 746 772 78 794 701 97 822 BA O 32 32 BA O 738 746 850 794 798 822 Insurance administration: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 701 BA BA 4 38 4 41 5 41 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 111 DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Insurance administration (gross) ... Offsetting collections from Federal sources ...................................... Total Insurance administration (net) ........................................... O BA O 40 42 40 –38 44 45 44 –41 4 3 45 46 45 –41 5 4 Veterans reopened insurance fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Veterans reopened insurance fund (gross) ....................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Veterans reopened insurance fund (net) .......................... 701 BA O BA O 45 63 45 63 –30 –15 41 65 41 65 –27 –14 37 63 37 63 –25 –12 BA O 4 2 Pensions benefits: Appropriation, mandatory .............. Outlays ........................................... Total Pensions benefits ................. 701 BA O BA O 3,391 3,334 3,391 3,334 3,294 3,674 3,294 3,674 3,470 3,470 3,470 3,470 BA O .................... .................... .................... 24 26 18 Pensions administration: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Pensions administration (gross) .... Offsetting collections from Federal sources ...................................... Total Pensions administration (net) 701 BA BA O BA O 143 7 142 150 142 –7 138 9 141 147 141 –9 138 132 148 9 151 157 151 –9 148 142 Servicemembers’ group life insurance fund: Spending authority from offsetting collections, mandatory .............. 701 BA Outlays ........................................... O Servicemembers’ group life insurance fund (gross) ...................... Offsetting collections from nonFederal sources ........................ Total Servicemembers’ group life insurance fund (net) .................. BA O BA O 546 551 546 551 –546 644 644 644 644 –644 542 542 542 542 –542 BA O 143 135 .................... .................... .................... 5 .................... .................... Burial benefits: Appropriation, mandatory .............. Outlays ........................................... Total Burial benefits ...................... 701 BA O BA O 153 153 153 153 168 168 168 168 171 171 171 171 Credit Accounts: Housing program account: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Housing program account ... 704 BA BA O BA O 157 204 374 361 374 156 1,904 2,050 2,060 2,050 157 65 216 222 216 Burial administration (Other veterans benefits and services): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Other veterans benefits and services) .................................... Total Burial administration ............. 705 BA O BA O BA O 265 233 265 233 265 233 273 253 273 253 273 253 290 259 290 259 290 259 Housing liquidating account: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Housing liquidating account (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Housing liquidating account (net) ........................................... 704 BA O BA O BA 60 33 60 33 27 29 27 29 22 22 22 22 25 .................... .................... –46 –79 –15 –67 –55 –53 –11 –53 –42 –42 Public Enterprise Funds: Service-disabled veterans insurance fund: Spending authority from offsetting collections, mandatory .............. 701 BA Outlays ........................................... O Service-disabled veterans insurance fund (gross) ...................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Service-disabled veterans insurance fund (net) ..................... BA O BA O 68 71 68 71 –25 –43 82 82 82 82 –38 –44 84 84 84 84 –37 –47 BA O –40 –92 Trust funds Post-Vietnam era veterans education account: Appropriation, mandatory .............. 702 BA Outlays ........................................... O Total Post-Vietnam era veterans education account ..................... BA O 1 4 1 4 1 3 1 3 1 9 1 9 .................... .................... .................... 3 .................... .................... National service life insurance fund: Appropriation, mandatory .............. 701 BA 934 852 785 112 DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Spending authority from offsetting collections, mandatory .............. Outlays ........................................... National service life insurance fund (gross) ............................... Offsetting collections from nonFederal sources ........................ Total National service life insurance fund (net) .......................... BA O BA O 669 1,595 1,603 1,595 –365 719 1,576 1,571 1,576 –330 1,241 1,246 761 1,562 1,546 1,562 Offsetting collections from Federal sources ...................................... Total (Other veterans benefits and services) (net) ........................... –251 –304 –347 BA O BA O 280 271 280 271 301 292 301 292 330 319 330 319 Total General administration ......... –300 1,246 1,262 Office of Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of Inspector General (gross) BA O 1,238 1,230 705 BA BA O BA O 62 3 62 65 62 70 3 70 73 70 71 3 72 74 72 United States Government life insurance fund: Appropriation, mandatory .............. 701 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O United States Government life insurance fund (gross) ................. Offsetting collections from nonFederal sources ........................ Total United States Government life insurance fund (net) ............ BA O BA O 3 6 10 9 10 –1 8 9 3 6 10 9 10 3 4 9 7 9 Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... –3 –3 –3 BA O 62 59 70 67 71 69 –1 .................... Intragovernmental Funds: 8 9 7 9 Supply fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Supply fund (gross) ....................... Veterans special life insurance fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Veterans special life insurance fund (gross) ............................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Veterans special life insurance fund (net) .......................... Total Federal funds Benefits Programs ......................................... Total Trust funds Benefits Programs ......................................... 705 BA O BA O 1,907 1,659 1,907 1,659 2,338 2,338 2,338 2,338 2,587 2,587 2,587 2,587 701 BA O BA O 228 191 228 191 –141 –87 221 195 221 195 –139 –82 216 203 216 203 –136 –80 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Supply fund (net) ................. BA –102 .................... .................... –1,805 –2,338 –2,587 BA O .................... .................... .................... –146 .................... .................... BA O BA O BA O .................... .................... .................... –37 –26 –13 33,996 34,035 1,247 1,206 38,635 41,440 1,250 1,232 38,244 39,098 1,254 1,267 Franchise fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Franchise fund (gross) .................. 705 BA O BA O 235 230 235 230 332 332 332 332 369 369 369 369 Offsetting collections from Federal sources ...................................... Total Franchise fund (net) ............ BA O –235 –332 –369 .................... .................... .................... –5 .................... .................... Departmental Administration Federal funds General and Special Funds: General administration (Other veterans benefits and services): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ General administration (gross) ...... Total Federal funds Departmental Administration ............................ BA O 342 179 371 359 401 388 Summary 705 BA BA O BA O 280 251 522 531 522 301 304 596 605 596 330 347 666 677 666 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ BA O 703 BA/O 63,377 62,697 .................... 69,756 70,333 –1 70,135 70,174 –1 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 113 CORPS OF ENGINEERS-CIVIL WORKS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance (net) ........................................... Proprietary receipts from the public .. 702 BA/O 703 BA/O 704 BA/O –211 –1,697 –2,262 59,207 58,527 1,278 1,233 –212 –1,952 –1,207 66,384 66,961 1,281 1,263 –212 –2,164 B –424 –229 67,105 67,144 1,286 1,302 BA 1 .................... .................... –92 –25 –25 –181 1,133 1,262 –29 .................... BA O 1,402 1,477 1,433 1,620 Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... Interfund transactions ................................. Total Department of Veterans Affairs ............................................ BA O BA O 701 BA/O 702 BA/O BA O 701 BA/O 702 BA/O BA O –204 –176 –163 –1 .................... .................... 1,073 1,028 –1 .................... 60,279 59,554 1,105 1,087 –1 –1 67,487 68,046 1,123 1,139 –1 –1 68,226 68,281 Flood control, Mississippi River and tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi, Missouri, and Tennessee: Appropriation, discretionary ........... 301 BA 322 328 Spending authority from offsetting collections, discretionary ........... BA 35 1 Outlays ........................................... O 361 294 Flood control, Mississippi River and tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi, ...................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Flood control, Mississippi River and tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi, ................................ 270 1 287 BA O BA 357 361 329 294 271 287 1 .................... .................... –36 –1 –1 CORPS OF ENGINEERS-CIVIL WORKS (In millions of dollars) Account 2004 actual estimate 2005 2006 BA O 322 325 328 293 270 286 Federal funds General and Special Funds: Office of Assistant Secretary of the Army (Civil Works): Appropriation, discretionary ........... 054 BA .................... Outlays ........................................... O .................... Total Office of Assistant Secretary of the Army (Civil Works) ......... BA O .................... .................... 4 .................... 4 .................... 4 .................... 4 .................... Flood control and coastal emergencies: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Flood control and coastal emergencies (gross) .......................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Flood control and coastal emergencies (net) ..................... 301 BA BA O BA O BA 3 686 141 689 141 148 25 143 173 143 70 25 135 95 135 Construction: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Construction (gross) ...................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Construction (net) ................. 301 BA BA O BA O BA 1,610 597 2,436 2,207 2,436 1,687 635 2,092 2,322 2,092 1,444 665 2,194 2,109 2,194 –644 .................... .................... –19 –25 –25 –23 .................... .................... BA O 3 99 148 118 70 110 301 .................... .................... –172 –726 –127 –508 1,687 1,457 –133 –532 1,444 1,529 General investigations: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... General investigations (gross) ...... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total General investigations (net) 301 BA BA O BA O BA 116 35 169 151 169 143 9 141 152 141 95 9 123 104 123 BA O 1,610 1,538 Operation and maintenance: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Operation and maintenance (gross) ....................................... 301 BA BA BA O BA O 1,327 1,433 1,133 75 .................... .................... 120 1,598 1,522 1,598 25 1,645 1,458 1,645 206 1,468 1,339 1,468 –2 .................... .................... –17 –9 –9 –16 .................... .................... BA O 116 136 143 132 95 114 114 CORPS OF ENGINEERS-CIVIL WORKS—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 (Outlays) ........................................ 301 BA BA O BA O 139 1 146 140 146 144 1 145 145 145 160 Total (Water resources) ................ 1 160 161 160 (General purpose fiscal assistance): (Appropriation, mandatory) ............ (Outlays) ........................................ Total (General purpose fiscal assistance) .................................... ANALYTICAL PERSPECTIVES CORPS OF ENGINEERS-CIVIL WORKS—Continued (In millions of dollars) 2004 actual O BA O 7 7 7 estimate 2005 9 9 9 2006 9 9 9 Regulatory program: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Regulatory program (gross) .......... 806 BA O 9 9 9 9 9 9 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Regulatory program (net) .... BA BA 1 .................... .................... –1 .................... .................... BA O BA O 9 9 16 16 9 9 18 18 9 9 18 18 Total Permanent appropriations .... –1 BA O 139 145 –1 144 144 –1 160 159 Intragovernmental Funds: Revolving fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Revolving fund (gross) .................. Formerly utilized sites remedial action program: Appropriation, discretionary ........... 053 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Formerly utilized sites remedial action program (gross) .............. 139 164 140 301 BA O BA O 4,034 4,130 4,034 4,130 3,547 3,547 3,547 3,547 3,562 3,562 3,562 3,562 4 .................... .................... 147 154 150 BA O 143 147 164 154 140 150 Offsetting collections from Federal sources ...................................... Total Formerly utilized sites remedial action program (net) .......... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Revolving fund (net) ............ BA 9 .................... .................... –4,043 –3,547 –3,562 –4 .................... .................... BA O Trust funds .................... .................... .................... 87 .................... .................... BA O 139 143 164 154 140 150 Harbor maintenance trust fund: Appropriation, discretionary ........... Outlays ........................................... Total Harbor maintenance trust fund ............................................ General expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... General expenses (gross) ............. 301 BA BA O BA O 159 166 162 301 BA O 631 631 674 674 674 674 20 .................... .................... 177 170 163 179 177 166 170 162 163 BA O 631 631 674 674 674 674 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total General expenses (net) ....... BA –5 .................... .................... –15 .................... .................... Inland waterways trust fund: Appropriation, discretionary ........... Outlays ........................................... Total Inland waterways trust fund 301 BA O BA O 117 115 117 115 149 143 149 143 184 178 184 178 BA O 159 162 166 170 162 163 Payment to South Dakota terrestrial wildlife habitat restoration trust fund: Appropriation, mandatory .............. 306 BA 10 Outlays ........................................... O 10 Total Payment to South Dakota terrestrial wildlife habitat restoration trust fund ...................... Rivers and harbors contributed funds: Appropriation, mandatory .............. Outlays ........................................... Total Rivers and harbors contributed funds ................................. 301 BA O 414 394 445 413 445 445 10 10 10 10 BA O 414 394 445 413 445 445 BA O 10 10 10 10 10 10 Coastal wetlands restoration trust fund: Appropriation, mandatory .............. Outlays ........................................... Total Coastal wetlands restoration trust fund ................................... 301 BA O 59 33 58 44 61 57 Washington aqueduct: Offsetting collections from nonFederal sources ........................ Total Washington aqueduct (net) 301 BA O –2 –2 –2 –1 –1 –1 –1 –1 –1 BA O 59 33 58 44 61 57 Summary Federal funds: (As shown in detail above) .................... BA O 3,914 4,136 4,244 4,119 3,501 3,800 Permanent appropriations (Water resources): (Appropriation, mandatory) ............ 301 BA 7 9 9 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 115 OTHER DEFENSE CIVIL PROGRAMS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 CORPS OF ENGINEERS-CIVIL WORKS—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Deductions for offsetting receipts: Proprietary receipts from the public .. 301 BA/O 303 BA/O –5 –42 –10 –37 –10 –37 B –9 3,445 3,744 Outlays ........................................... Total Department of Defense Medicare-Eligible retiree health care fund ................................... O 5,202 5,887 6,254 Total Federal funds ....................... BA O 3,867 4,089 4,197 4,072 BA O 5,197 5,202 5,887 5,887 6,254 6,254 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... BA O 301 BA/O BA O 306 BA/O 1,221 1,173 –414 807 759 –10 1,326 1,274 –445 881 829 –10 1,364 1,354 –445 Total Federal funds Retiree Health Care ........................................... BA O 21,457 21,462 21,608 21,608 22,566 22,566 Educational Benefits 919 909 –10 Trust funds Education benefits fund: Appropriation, mandatory .............. Outlays ........................................... Total Education benefits fund ....... 702 BA O BA O 271 271 271 271 303 303 303 303 327 327 327 327 Interfund transactions ................................. Total Corps of Engineers-Civil Works ........................................ BA O 4,664 4,838 5,068 4,891 4,354 4,643 OTHER DEFENSE CIVIL PROGRAMS (In millions of dollars) Account 2004 actual estimate 2005 2006 American Battle Monuments Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 705 BA O BA O 44 40 44 40 41 41 41 41 35 36 35 36 Military Retirement Federal funds General and Special Funds: Payment to military retirement fund: Appropriation, mandatory .............. Outlays ........................................... Total Payment to military retirement fund .................................. 054 BA O 18,189 18,189 21,358 21,358 23,241 23,241 Foreign currency fluctuations: Appropriation, discretionary ........... Outlays ........................................... Total Foreign currency fluctuations 705 BA O BA O Trust funds .................... .................... .................... .................... 12 12 12 12 15 15 15 15 BA O Trust funds 18,189 18,189 21,358 21,358 23,241 23,241 Contributions: Appropriation, mandatory .............. Outlays ........................................... Total Contributions ........................ Military retirement fund: Appropriation, mandatory .............. Outlays ........................................... Total Military retirement fund ........ 602 BA O BA O 37,153 36,995 37,153 36,995 39,135 38,994 39,135 38,994 40,915 40,768 40,915 40,768 705 BA O BA O 6 51 6 51 1 1 1 1 1 1 1 1 Total Federal funds American Battle Monuments Commission ..... BA O 44 40 53 53 50 51 Retiree Health Care Federal funds General and Special Funds: Payment to Department of Defense Medicare-eligible retiree health care fund: Appropriation, mandatory .............. 054 BA 16,260 15,721 Outlays ........................................... O 16,260 15,721 Total Payment to Department of Defense Medicare-eligible retiree health care fund ............... 16,312 16,312 Total Trust funds American Battle Monuments Commission ........... BA O 6 51 1 1 1 1 Armed Forces Retirement Home Trust funds Armed Forces Retirement Home: Appropriation, discretionary ........... Outlays ........................................... Total Armed Forces Retirement Home ......................................... BA O 16,260 16,260 15,721 15,721 16,312 16,312 602 BA O 65 68 62 64 58 64 Department of Defense Medicare-Eligible retiree health care fund: Appropriation, mandatory .............. 551 BA 5,197 5,887 6,254 BA O 65 68 62 64 58 64 116 OTHER DEFENSE CIVIL PROGRAMS—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES ENVIRONMENTAL PROTECTION AGENCY (In millions of dollars) 2004 actual Federal funds estimate 2005 2006 Cemeterial Expenses Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 705 BA O BA O 29 21 29 21 29 29 29 29 28 28 28 28 General and Special Funds: Office of the Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of the Inspector General (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Office of the Inspector General (net) .................................... 304 BA BA O BA O BA 38 13 49 51 49 38 13 50 51 50 37 13 51 50 51 Forest and Wildlife Conservation, Military Reservations Federal funds General and Special Funds: Wildlife conservation: Appropriation, mandatory .............. Outlays ........................................... Total Wildlife conservation ............ 303 BA O BA O 2 2 2 2 3 3 3 3 3 3 3 3 1 .................... .................... –14 –13 38 37 –13 37 38 BA O 38 35 Science and technology: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Science and technology (gross) ... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Science and technology (net) ........................................... 304 BA BA O BA O BA BA 781 53 791 834 791 744 40 786 784 786 761 46 852 807 852 Selective Service System Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 054 BA O BA O 26 23 26 23 26 26 26 26 26 27 26 27 –2 .................... .................... 9 .................... .................... –59 –40 –46 –1 .................... .................... BA O 781 731 744 746 761 806 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. BA O 054 908 303 705 BA/O BA/O BA/O BA/O BA O 39,747 39,737 43,077 43,077 45,914 45,916 –16,312 –2,659 –3 –2 26,938 26,940 –16,260 –15,721 –701 –1,552 –2 –3 .................... .................... 22,784 22,774 25,801 25,801 Environmental programs and management: Appropriation, discretionary ........... 304 BA Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Environmental programs and management (gross) ........................ Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Environmental programs and management (net) ..................... BA O 2,282 65 2,224 2,294 85 2,256 2,354 J 50 85 2,404 J 20 2,489 2,424 Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... BA O BA BA 2,347 2,224 2,379 2,256 BA O 602 BA/O BA O 054 BA/O 702 BA/O 37,495 37,385 –36 37,459 37,349 –18,189 –204 39,501 39,362 –16 39,485 39,346 –21,358 –329 41,301 41,160 –16 41,285 41,144 –23,241 –354 –31 .................... .................... 11 .................... .................... –42 –85 –85 Interfund transactions ................................. –3 .................... .................... BA O 2,282 2,179 2,294 2,171 2,404 2,339 Total Other Defense Civil Programs ......................................... BA O 41,850 41,730 43,599 43,460 44,628 44,489 Buildings and facilities: Appropriation, discretionary ........... Outlays ........................................... Total Buildings and facilities ......... 304 BA O BA O 40 37 40 37 42 38 42 38 40 41 40 41 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 117 ENVIRONMENTAL PROTECTION AGENCY—Continued (In millions of dollars) 2004 actual O 1,656 estimate 2005 1,457 2006 1,489 ENVIRONMENTAL PROTECTION AGENCY—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... State and tribal assistance grants: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... State and tribal assistance grants (gross) ....................................... 304 BA BA O 3,877 3,575 2,961 Hazardous substance superfund (gross) ....................................... BA O 1,563 1,656 1,484 1,457 1,491 1,489 12 .................... .................... 3,916 3,592 3,722 BA O 3,889 3,916 3,575 3,592 2,961 3,722 Offsetting collections from nonFederal sources ........................ Total State and tribal assistance grants (net) ................................ –12 .................... .................... BA O 3,877 3,904 3,575 3,592 2,961 3,722 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Hazardous substance superfund (net) ................................... BA BA 2 .................... .................... 1 .................... .................... –114 –200 –200 –72 .................... .................... Payment to the hazardous substance superfund: Appropriation, discretionary ........... 304 BA Outlays ........................................... O Total Payment to the hazardous substance superfund ................. BA O 1,380 1,470 1,284 1,257 1,291 1,289 1,258 1,258 1,248 1,248 1,215 1,215 BA O 1,258 1,258 1,248 1,248 1,215 1,215 Leaking underground storage tank trust fund: Appropriation, discretionary ........... 304 BA Outlays ........................................... O Total Leaking underground storage tank trust fund ................... 76 72 69 72 73 78 Pesticide registration fund: Appropriation, discretionary ........... Outlays ........................................... Total Pesticide registration fund ... BA O 76 72 69 72 73 78 304 BA O BA O 15 3 15 3 19 19 19 19 15 15 15 15 Public Enterprise Funds: Reregistration and expedited processing revolving fund: Spending authority from offsetting collections, mandatory .............. 304 BA Outlays ........................................... O Reregistration and expedited processing revolving fund (gross) ... Oil spill response: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Oil spill response (gross) .............. 304 BA BA O BA O 16 14 24 30 24 16 25 37 41 37 16 25 40 41 40 26 23 27 27 27 27 BA O 26 23 27 27 27 27 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Oil spill response (net) ........ BA –1 .................... .................... –13 –25 16 12 –25 16 15 Offsetting collections from nonFederal sources ........................ Total Reregistration and expedited processing revolving fund (net) –26 –27 –27 BA O 16 11 BA O .................... .................... .................... –3 .................... .................... Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. BA O 304 BA/O 304 BA/O BA O 8,291 8,148 –21 –14 8,256 8,113 7,960 7,866 –19 –18 7,923 7,829 7,433 8,178 –15 B –50 Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund (gross) ......... 304 BA O BA O 145 152 145 152 184 199 184 199 184 186 184 186 Offsetting governmental receipts ....... Total Federal funds ....................... –18 7,350 8,095 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... BA 3 .................... .................... –148 –184 –184 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... BA O 304 BA/O BA O 304 BA/O 1,472 1,553 –74 1,398 1,479 –1,258 1,369 1,341 –60 1,309 1,281 –1,248 1,380 1,382 –60 1,320 1,322 –1,215 BA O Trust funds .................... .................... .................... 4 15 2 Hazardous substance superfund: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Interfund transactions ................................. 1,258 122 183 1,248 36 200 1,279 12 200 Total Environmental Protection Agency ....................................... 304 BA BA BA BA O 8,396 8,334 7,984 7,862 7,455 8,202 118 EXECUTIVE OFFICE OF THE PRESIDENT (In millions of dollars) Account 2004 actual estimate 2005 2006 (Outlays) ........................................ Total (Executive direction and management) ............................ 189 27 194 216 194 183 5 193 188 193 183 5 187 188 187 Unanticipated needs: Appropriation, discretionary ........... Outlays ........................................... Total Unanticipated needs ............ BA BA –7 .................... .................... 8 .................... .................... –28 BA O 189 166 –5 183 188 –5 183 182 Iraq relief and reconstruction fund: Appropriation, discretionary ........... Outlays ........................................... Total Iraq relief and reconstruction fund ............................................ Total Federal funds Executive Office of the President ................. Total Office of the United States Trade Representative ................ Account ANALYTICAL PERSPECTIVES EXECUTIVE OFFICE OF THE PRESIDENT—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Executive Office of the President Federal funds General and Special Funds: The White House: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... The White House (gross) .............. 802 BA BA O BA O O BA O BA O 38 42 38 42 38 41 41 41 41 41 40 39 40 39 40 802 BA O BA O 1 .................... 1 .................... 71 62 71 62 1 11 1 11 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total The White House (net) ........ 151 BA O BA O BA O 18,421 .................... .................... 3,006 5,361 6,851 18,421 .................... .................... 3,006 5,361 6,851 18,763 3,308 404 5,765 329 7,192 Special Assistance to the President and the Official Residence of the Vice President: Appropriation, discretionary ........... 802 BA 5 5 Outlays ........................................... O 4 6 Total Special Assistance to the President and the Official Residence of the Vice President ..... 5 5 BA O 5 4 5 6 5 5 Summary Federal funds: Total Executive Office of the President ................................... BA O 18,763 3,308 404 5,765 329 7,192 Council on Environmental Quality and Office of Environmental Quality: Appropriation, discretionary ........... 802 BA 3 Outlays ........................................... O 3 Total Council on Environmental Quality and Office of Environmental Quality ........................... 3 4 3 3 GENERAL SERVICES ADMINISTRATION (In millions of dollars) 2004 actual estimate 2005 2006 BA O 3 3 3 4 3 3 Account Office of Management and Budget: Appropriation, discretionary ........... Outlays ........................................... Total Office of Management and Budget ....................................... 802 BA O 67 65 68 68 68 68 Real Property Activities Federal funds General and Special Funds: Real property relocation: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Real property relocation (gross) ... Offsetting collections from Federal sources ...................................... Total Real property relocation (net) ........................................... BA O BA O 67 65 68 68 68 68 Office of National Drug Control Policy: Appropriation, discretionary ........... Outlays ........................................... Total Office of National Drug Control Policy ................................... 804 BA O BA O .................... .................... .................... .................... .................... 5 5 5 5 –5 2 2 2 2 –2 802 BA O 28 20 27 28 24 24 BA O 28 20 27 28 24 24 Office of Science and Technology Policy: Appropriation, discretionary ........... 802 BA Outlays ........................................... O Total Office of Science and Technology Policy ............................. 7 6 6 7 6 8 .................... .................... .................... .................... .................... .................... BA O 7 6 6 7 6 8 Disposal of surplus real and related personal property: Appropriation, mandatory .............. 804 BA Outlays ........................................... O Disposal of surplus real and related personal property (gross) Portion of offsetting collections credited to expired accounts .... BA O BA 7 4 7 4 12 12 12 12 13 13 13 13 Office of the United States Trade Representative (Executive direction and management): (Appropriation, discretionary) ........ 802 BA 42 41 39 1 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 119 GENERAL SERVICES ADMINISTRATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 GENERAL SERVICES ADMINISTRATION—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Offsetting collections from Federal sources ...................................... Total Disposal of surplus real and related personal property (net) Outlays ........................................... –1 .................... .................... Information technology fund (gross) ....................................... BA O 7 3 12 12 13 13 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Information technology fund (net) ........................................... O 8,637 8,392 .................... BA O 7,978 8,637 8,361 .................... 8,392 .................... Intragovernmental Funds: Federal buildings fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Limitation on program level (obligations) ...................................... Federal buildings fund (gross) ...... 804 BA BA O 456 .................... .................... 7,626 7,803 (6,769) BA O 8,082 7,803 8,595 8,734 (7,111) 8,595 8,734 8,812 8,800 (7,769) 8,812 8,800 BA 620 .................... .................... –8,569 –29 –8,333 .................... –28 .................... BA O .................... .................... .................... 39 31 .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Federal buildings fund (net) BA 78 .................... .................... –8,304 .................... –8,498 –10 –8,801 –11 General services fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... General services fund (gross) ...... 804 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... 13,735 13,735 13,735 13,735 BA O –144 –501 87 .................... 226 –12 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total General services fund (net) BA O .................... .................... .................... .................... .................... .................... .................... .................... –13,644 –241 –150 –150 Total Federal funds Real Property Activities .................................... BA O –137 –498 99 238 13 1 Supply and Technology Activities Federal funds General and Special Funds: Expenses of transportation audit contracts and contract administration: Appropriation, mandatory .............. 804 BA 14 Outlays ........................................... O 12 Total Expenses of transportation audit contracts and contract administration ................................ Total Federal funds Supply and Technology Activities ................ BA O 14 –70 15 46 –134 –134 General Activities 15 15 16 16 Federal funds General and Special Funds: Governmentwide policy: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Governmentwide policy (gross) ..... 804 BA BA O BA O 56 18 71 74 71 62 22 83 84 83 53 22 77 75 77 BA O 14 12 15 15 16 16 Intragovernmental Funds: General supply fund: Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... General supply fund (gross) ......... 804 BA BA O BA O .................... .................... 5,360 4,442 5,360 4,442 –5,302 5,128 5,302 5,128 .................... 5,128 .................... 5,128 .................... Offsetting collections from Federal sources ...................................... Total Governmentwide policy (net) BA O –18 56 53 –22 62 61 –22 53 55 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total General supply fund (net) .... BA –797 .................... .................... –4,351 –212 –4,916 .................... –212 .................... Operating expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Operating expenses (gross) .......... 804 BA BA O BA O 87 7 95 94 95 91 15 105 106 105 100 15 121 115 121 BA O .................... .................... .................... –121 .................... .................... Information technology fund: Spending authority from offsetting collections, discretionary ........... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... BA BA –3 .................... .................... 4 .................... .................... 804 BA 7,978 8,361 .................... 120 GENERAL SERVICES ADMINISTRATION—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Offsetting collections from nonFederal sources ........................ Total Federal citizen information center fund (net) ....................... Account ANALYTICAL PERSPECTIVES GENERAL SERVICES ADMINISTRATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total Operating expenses (net) .... BA O –8 87 87 –15 91 90 –15 100 106 –2 BA O 14 12 –1 15 15 –1 15 15 Office of Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of Inspector General (gross) 804 BA BA O BA O 39 1 40 40 40 42 4 45 46 45 43 6 49 49 49 Panama Canal revolving fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Panama Canal revolving fund (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Panama Canal revolving fund (net) ................................... 403 BA O BA O 27 .................... .................... 26 .................... .................... 27 .................... .................... 26 .................... .................... –27 .................... .................... Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... –1 –4 –6 BA O 39 39 42 41 43 43 BA O .................... .................... .................... –1 .................... .................... Electronic government (E-GOV) fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Electronic government (E-GOV) fund (gross) ............................... 804 BA BA O 3 3 5 40 43 .................... .................... 3 3 Intragovernmental Funds: Working capital fund: Reappropriation, discretionary ....... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund (gross) ......... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... Total Federal funds General Activities ......................................... 804 BA BA O BA O BA 6 .................... .................... 331 322 337 322 397 396 397 396 447 436 447 436 BA O 3 3 3 3 45 43 Offsetting collections from Federal sources ...................................... Total Electronic government (EGOV) fund (net) ........................ .................... .................... –40 1 .................... .................... –332 –397 –447 BA O 3 3 3 3 5 3 BA O BA O 6 .................... .................... –10 –1 –11 213 186 222 218 225 220 Allowances and office staff for former Presidents: Appropriation, discretionary ........... 802 BA Outlays ........................................... O Total Allowances and office staff for former Presidents ................ 3 3 3 3 3 3 BA O 3 3 3 3 3 3 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. Total General Services Administration ......................................... BA O 804 BA/O 407 BA/O 804 BA/O BA O 90 –382 –5 .................... –16 69 –403 336 502 104 87 Acquisition workforce training fund: Appropriation, mandatory .............. Outlays ........................................... Total Acquisition workforce training fund ..................................... 804 BA O 5 .................... 6 6 6 6 –6 –6 –10 .................... –27 –27 293 459 71 54 BA O 5 .................... 6 6 6 6 Public Enterprise Funds: Federal citizen information center fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Federal citizen information center fund (gross) ............................... 376 BA BA O 14 4 16 15 5 20 15 5 20 INTERNATIONAL ASSISTANCE PROGRAMS (In millions of dollars) Account 2004 actual estimate 2005 2006 BA O 18 16 20 20 20 20 Millennium Challenge Corporation Federal funds General and Special Funds: Millennium challenge corporation: Appropriation, discretionary ........... Offsetting collections from Federal sources ...................................... –2 –4 –4 151 BA 994 1,488 3,000 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 121 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Outlays ........................................... Total Millennium challenge corporation ...................................... O BA O 4 994 4 450 1,488 450 1,990 3,000 1,990 Offsetting collections from Federal sources ...................................... Total Nonproliferation, antiterrorism, demining, and related programs (net) ................. –18 .................... .................... BA O 371 357 399 380 440 420 International Security Assistance Federal funds General and Special Funds: Economic support fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Economic support fund (gross) ..... Offsetting collections from Federal sources ...................................... Total Economic support fund (net) BA O Nonproliferation and disarmament fund: Outlays ........................................... 2,919 2,481 3,036 Total Nonproliferation and disarmament fund ............................. Credit Accounts: Foreign military financing loan program account: Appropriation, mandatory .............. 152 BA Outlays ........................................... O Total Foreign military financing loan program account ............... .................... .................... 3 .................... 3 .................... 152 O 1 .................... .................... 152 BA BA O BA O O 1 .................... .................... 3 .................... .................... 2,856 3,523 2,669 2,922 2,856 2,481 3,523 3,036 2,669 –3 .................... .................... 2,919 2,853 2,481 3,523 3,036 2,669 BA O .................... .................... 3 .................... 3 .................... Central America and Caribbean emergency disaster recovery fund: Outlays ........................................... 151 O 41 Total Central America and Caribbean emergency disaster recovery fund ................................ Foreign military financing program: Appropriation, discretionary ........... Outlays ........................................... Total Foreign military financing program ..................................... 30 20 Foreign military loan liquidating account: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Foreign military loan liquidating account (gross) ......................... 152 BA BA O 57 10 67 8 12 20 5 24 29 O 41 30 20 BA O 67 67 20 20 29 29 152 BA O BA O 4,545 5,302 4,545 5,302 4,745 4,899 4,745 4,899 4,589 4,844 4,589 4,844 Offsetting collections from nonFederal sources ........................ Total Foreign military loan liquidating account (net) .................. –353 –339 –332 BA O –286 –286 –319 –319 –303 –303 International military education and training: Appropriation, discretionary ........... 152 BA Outlays ........................................... O Total International military education and training .................... BA O 91 77 91 77 89 95 89 95 87 89 87 89 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total International Security Assistance ........................................... Summary BA O 152 BA/O 7,765 8,495 –85 7,655 8,861 8,145 8,063 Peacekeeping operations: Appropriation, discretionary ........... Outlays ........................................... Total Peacekeeping operations ..... –58 .................... 152 BA O BA O 125 150 125 150 257 250 257 250 196 274 196 274 BA O 7,680 8,410 7,597 8,803 8,145 8,063 Conflict response fund: Appropriation, discretionary ........... Outlays ........................................... Total Conflict response fund ......... Multilateral Assistance 152 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... J 100 J 50 Federal funds General and Special Funds: Contribution to the International Bank for Reconstruction and Development: Appropriation, discretionary ........... 151 BA 138 Outlays ........................................... O 145 Total Contribution to the International Bank for Reconstruction and Development ............... 107 147 108 125 100 50 Nonproliferation, antiterrorism, demining, and related programs: Appropriation, discretionary ........... 152 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Nonproliferation, antiterrorism, demining, and related programs (gross) ....................................... 371 399 440 18 .................... .................... 375 380 420 BA O 138 145 107 147 108 125 BA O 389 375 399 380 440 420 Contribution to the International Development Association: Appropriation, discretionary ........... 151 BA 908 843 950 122 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Contribution to the International Development Association ............................................. O 1,332 811 851 BA O 908 1,332 843 811 950 851 International affairs technical assistance program: Appropriation, discretionary ........... 151 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O International affairs technical assistance program (gross) .......... 33 19 20 5 .................... .................... 33 26 33 Contribution to Multilateral Investment Guarantee Agency: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Contribution to Multilateral Investment Guarantee Agency BA O 1 .................... 1 .................... 1 .................... 1 .................... 2 2 Offsetting collections from Federal sources ...................................... 2 2 Total International affairs technical assistance program (net) .......... BA O 38 33 19 26 20 33 –5 .................... .................... Contribution to the Inter-American Development Bank: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Contribution to the InterAmerican Development Bank ... BA O BA O 33 28 19 26 20 33 .................... .................... 21 11 .................... .................... 21 11 2 5 2 5 Global fund to fight AIDS, tuberculosis and malaria: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Global fund to fight AIDS, tuberculosis and malaria ........... 149 .................... .................... 149 .................... .................... Contribution to the Asian Development Bank: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Contribution to the Asian Development Bank .................... BA O BA O 149 .................... .................... 149 .................... .................... 143 315 143 315 99 156 99 156 115 152 115 152 Contribution for the EBRD small and medium enterprise support fund: Outlays ........................................... 151 O .................... Total Contribution for the EBRD small and medium enterprise support fund .............................. 3 .................... O .................... 3 .................... Contribution to the African Development Bank: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Contribution to the African Development Bank .................... BA O 117 111 117 111 109 111 109 111 141 127 141 127 International organizations and programs: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total International organizations and programs ............................ 295 310 326 333 282 285 BA O 295 310 326 333 282 285 Contribution to the European Bank for Reconstruction and Development: Appropriation, discretionary ........... 151 BA 35 Outlays ........................................... O 36 Total Contribution to the European Bank for Reconstruction and Development ............................. 35 36 1 17 BA O 35 36 35 36 1 17 Credit Accounts: Debt restructuring: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Debt restructuring ................. 151 BA BA O BA O 295 99 100 1 .................... .................... 133 338 300 296 133 99 338 100 300 North American Development Bank: Outlays ........................................... Total North American Development Bank ................................. 151 O O .................... .................... 11 11 11 Summary 11 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Multilateral Assistance ......... BA O 25 37 11 37 2 38 BA O 151 BA/O BA O 2,155 2,640 –54 2,101 2,586 1,663 2,034 1,738 1,962 Contribution to enterprise for the Americas multilateral investment fund: Appropriation, discretionary ........... 151 BA 25 Outlays ........................................... O 37 Total Contribution to enterprise for the Americas multilateral investment fund .................................. 11 37 2 38 –121 .................... 1,542 1,913 1,738 1,962 International Development Assistance Agency for International Development Federal funds General and Special Funds: Sustainable development assistance program: Appropriation, discretionary ........... 151 BA Spending authority from offsetting collections, discretionary ........... BA Contributions to the International Fund for Agricultural Development: Appropriation, discretionary ........... 151 BA 15 Outlays ........................................... O 22 Total Contributions to the International Fund for Agricultural Development ............................. 15 14 15 16 BA O 15 22 15 14 15 16 1,348 1,426 1,082 3 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 123 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Sustainable development assistance program (gross) ............... O 1,343 1,283 1,466 Offsetting collections from Federal sources ...................................... Total International disaster and famine assistance (net) ............. –1 .................... .................... BA O 1,351 1,343 1,426 1,283 1,082 1,466 BA O 544 401 385 388 656 527 Offsetting collections from Federal sources ...................................... Total Sustainable development assistance program (net) .............. –3 .................... .................... BA O 1,348 1,340 1,426 1,283 1,082 1,466 Operating expenses of the Agency for International Development: Appropriation, discretionary ........... 151 BA 653 Spending authority from offsetting collections, discretionary ........... BA 29 Outlays ........................................... O 645 Operating expenses of the Agency for International Development (gross) ....................................... 612 46 684 681 103 848 Child survival and disease programs: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Child survival and disease programs (gross) ............................ 151 BA BA O 1,823 1,538 1,252 18 .................... .................... 1,663 1,730 1,442 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Operating expenses of the Agency for International Development (net) .............................. BA O 682 645 658 684 784 848 BA –2 .................... .................... –27 –46 –103 BA O 1,841 1,663 1,538 1,730 1,252 1,442 Offsetting collections from Federal sources ...................................... Total Child survival and disease programs (net) ........................... –18 .................... .................... BA O 653 618 612 638 681 745 BA O 1,823 1,645 1,538 1,730 1,252 1,442 Development fund for Africa: Outlays ........................................... Total Development fund for Africa Capital investment fund: Appropriation, discretionary ........... Outlays ........................................... Total Capital investment fund ....... 151 BA O BA O 98 85 98 85 59 74 59 74 78 83 78 83 151 O O 15 15 8 8 8 8 Transition Initiatives: Appropriation, discretionary ........... Outlays ........................................... Total Transition Initiatives ............. Assistance for Eastern Europe and the Baltic States: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Assistance for Eastern Europe and the Baltic States ........ 353 408 393 290 382 323 151 BA O BA O 55 43 55 43 49 41 49 41 325 115 325 115 BA O 353 408 393 290 382 323 Assistance for the independent states of the former Soviet Union: Appropriation, discretionary ........... 151 BA 489 Outlays ........................................... O 552 Total Assistance for the independent states of the former Soviet Union .............................. 556 422 482 451 Payment to the Foreign Service retirement and disability fund: Appropriation, mandatory .............. 153 BA Outlays ........................................... O Total Payment to the Foreign Service retirement and disability fund ............................................ 44 44 43 43 42 42 BA O 489 552 556 422 482 451 BA O 44 44 43 43 42 42 Sub-Saharan Africa disaster assistance: Outlays ........................................... Total Sub-Saharan Africa disaster assistance .................................. 151 O .................... 2 .................... Operating expenses, Office of Inspector General: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Operating expenses, Office of Inspector General ................. 37 33 36 47 36 36 O .................... 2 .................... BA O 37 33 36 47 36 36 International disaster and famine assistance: Appropriation, discretionary ........... 151 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O International disaster and famine assistance (gross) ..................... 544 385 656 Public Enterprise Funds: Property management fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Property management fund (gross) ....................................... 1 .................... .................... 402 388 527 151 BA O .................... .................... 1 1 1 2 BA O 545 402 385 388 656 527 BA O .................... .................... 1 1 1 2 124 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from nonFederal sources ........................ Total Property management fund (net) ........................................... .................... –1 –1 Private sector revolving fund liquidating account: Spending authority from offsetting collections, mandatory .............. 151 BA Private sector revolving fund liquidating account (gross) .............. Offsetting collections from nonFederal sources ........................ BA 1 .................... .................... 1 .................... .................... –1 .................... .................... BA O .................... .................... .................... .................... .................... 1 Intragovernmental Funds: Working capital fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Working capital fund (gross) ......... 151 BA O BA O 5 5 5 5 8 9 8 9 10 10 10 10 Total Private sector revolving fund liquidating account (net) ............ BA O .................... .................... .................... –1 .................... .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... Development credit authority program account: Appropriation, discretionary ........... 151 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Development credit authority program account ....................... BA O 20 29 29 1 .................... .................... 11 19 26 21 11 29 19 29 26 BA –3 .................... .................... –2 –8 –10 BA O .................... .................... .................... 3 1 .................... Credit Accounts: Loan guarantees to Israel program account: Appropriation, mandatory .............. 151 BA Outlays ........................................... O Total Loan guarantees to Israel program account ....................... 20 .................... .................... 20 .................... .................... Economic assistance loans liquidating account: Spending authority from offsetting collections, mandatory .............. 151 BA Outlays ........................................... O Economic assistance loans liquidating account (gross) .............. Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Economic assistance loans liquidating account (net) ............ BA O BA O 136 4 136 4 –62 –730 –656 –788 4 4 4 4 4 4 4 4 BA O 20 .................... .................... 20 .................... .................... –520 .................... –581 –1,097 –1,097 –532 –528 –528 Urban and environmental credit program account: Appropriation, mandatory .............. 151 BA Outlays ........................................... O Total Urban and environmental credit program account ............. 75 75 3 .................... 3 .................... BA O 75 75 3 .................... 3 .................... Housing and other credit guaranty programs liquidating account: Appropriation, mandatory .............. 151 BA Outlays ........................................... O Housing and other credit guaranty programs liquidating account (gross) ....................................... 55 30 50 15 32 16 Trust funds Foreign Service national separation liability trust fund: Appropriation, mandatory .............. 602 BA Outlays ........................................... O Total Foreign Service national separation liability trust fund ..... BA O 3 .................... 3 .................... 3 1 3 1 3 1 3 1 BA O 55 30 50 15 32 16 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Housing and other credit guaranty programs liquidating account (net) ............................. Miscellaneous trust funds, AID: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous trust funds, AID ............................................. 151 BA O BA O 16 8 16 8 5 2 5 2 5 2 5 2 .................... –59 –6 .................... –46 –42 BA O –4 –29 –2 –37 –10 –26 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Federal funds ....................... BA O 151 BA/O BA O BA O 4,905 4,483 –161 4,744 4,322 19 8 4,031 3,857 –168 3,863 3,689 8 3 4,507 4,712 –5 4,502 4,707 8 3 Microenterprise and small enterprise development program account: Appropriation, mandatory .............. 151 BA 5 Outlays ........................................... O 8 Total Microenterprise and small enterprise development program account ............................ 1 .................... 2 1 BA O 5 8 1 .................... 2 1 Trust funds: (As shown in detail above) .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 125 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Interfund transactions ................................. Total Agency for International Development .................................. 602 BA/O –3 –4 –4 Deductions for offsetting receipts: Proprietary receipts from the public .. Total Overseas Private Investment Corporation ................................ 151 BA/O –127 –429 –13 BA O 4,760 4,327 3,867 3,688 4,506 4,706 BA O –182 –97 –511 –520 –160 –138 Overseas Private Investment Corporation Federal funds Public Enterprise Funds: Overseas Private Investment Corporation noncredit account: Appropriation, discretionary ........... 151 BA Spending authority from offsetting collections, discretionary ........... BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Overseas Private Investment Corporation noncredit account (gross) ....................................... 25 48 8 180 1 .................... 61 6 72 55 1 54 Trade and Development Agency Federal funds General and Special Funds: Trade and Development Agency: Appropriation, discretionary ........... Outlays ........................................... Total Trade and Development Agency ....................................... 151 BA O 58 59 51 57 49 57 BA O 58 59 51 57 49 57 BA O 81 180 68 72 56 54 Peace Corps Federal funds General and Special Funds: Peace Corps: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Peace Corps (gross) ..................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Overseas Private Investment Corporation noncredit account (net) ........................................... BA BA 6 .................... .................... .................... –50 –222 –44 –1 .................... –25 –248 –41 –25 –182 –41 151 BA BA O BA O 308 5 310 313 310 317 5 330 322 330 345 5 345 350 345 BA O –229 –136 –247 –242 –192 –194 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Peace Corps (net) ............... BA –1 –4 –1 –4 317 326 –1 –4 345 341 Credit Accounts: Overseas Private Investment Corporation program account: Appropriation, mandatory .............. 151 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Total Overseas Private Investment Corporation program account ... 134 48 169 121 .................... 50 156 46 70 Peace Corps miscellaneous trust fund: Appropriation, mandatory .............. Outlays ........................................... Total Peace Corps miscellaneous trust fund ................................... BA O Trust funds 151 BA O BA O 308 306 1 .................... 1 .................... 1 2 1 2 1 1 1 1 BA O 182 169 171 156 46 70 Overseas Private Investment Corporation liquidating account: Outlays ........................................... 151 O Overseas Private Investment Corporation liquidating account (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Overseas Private Investment Corporation liquidating account (net) ........................................... 5 1 .................... Inter-American Foundation Federal funds General and Special Funds: Inter-American Foundation: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Inter-American Foundation (gross) O 5 1 .................... 151 BA BA O BA O 16 11 24 27 24 –11 18 4 22 22 22 –4 18 18 18 4 25 22 25 –4 18 21 –8 –6 –1 BA O –8 –3 –6 –5 –1 –1 Offsetting collections from nonFederal sources ........................ Total Inter-American Foundation (net) ........................................... BA O Summary Federal funds: (As shown in detail above) .................... BA O –55 30 –82 –91 –147 –125 16 13 126 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2004 actual estimate 2005 2006 African Development Foundation Federal funds General and Special Funds: African Development Foundation: Appropriation, discretionary ........... Outlays ........................................... Total African Development Foundation ......................................... Total Federal funds International Development Assistance ........... Total Trust funds International Development Assistance ............... Interfund transactions ................................. Total International Development Assistance ................................. Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... 155 BA/O BA O 602 BA/O –11,734 –34 –1,231 –3 –10,882 –264 5 –4 –11,114 –401 4 –4 151 BA O BA O BA O BA O 602 BA/O BA O 19 15 19 15 4,963 4,618 20 8 –3 4,980 4,623 19 17 19 17 3,757 3,587 9 5 –4 3,762 3,588 19 19 19 19 4,773 5,007 9 4 –4 Interfund transactions ................................. Total International Assistance Programs ......................................... BA O 15,701 13,737 14,116 14,754 17,251 17,022 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (In millions of dollars) Account 2004 actual Federal funds estimate 2005 2006 4,778 5,007 International Monetary Programs Federal funds General and Special Funds: United States quota, International Monetary Fund: Outlays ........................................... 155 O Total United States quota, International Monetary Fund ............ O General and Special Funds: Science, aeronautics, and exploration (Space flight, research, and supporting activities): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Science, aeronautics, and exploration (gross) ............................. 252 BA BA O 6,816 460 3,726 6,775 559 7,466 8,809 356 7,992 –647 .................... .................... –647 .................... .................... BA O 7,276 3,726 7,334 7,466 9,165 7,992 Military Sales Program Trust funds Foreign military sales trust fund: Contract authority, mandatory ....... Outlays ........................................... Total Foreign military sales trust fund ............................................ 155 BA O BA O 11,680 10,495 11,680 10,495 10,609 10,882 10,609 10,882 10,704 11,114 10,704 11,114 (Change in uncollected customer payments from Federal sources) ..................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Space flight, research, and supporting activities) (net) ......... BA –298 .................... .................... –75 –87 –517 –42 –333 –23 BA O 6,816 3,564 6,775 6,907 8,809 7,636 Summary Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Military Sales Program ........ BA O 155 BA/O BA O 11,680 10,495 –11,734 10,609 10,882 –10,882 10,704 11,114 –11,114 (Air transportation): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Science, aeronautics, and exploration (gross) ............................. 402 BA BA O 1,057 90 641 906 105 976 852 129 967 –54 –273 –410 –1,239 .................... .................... BA O 7,963 4,205 7,786 7,883 9,790 8,603 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Federal funds ....................... Trust funds: (As shown in detail above) .................... BA O 151 BA/O 152 BA/O BA O BA O 16,165 15,398 –342 –85 15,738 14,971 11,700 10,503 15,160 15,529 17,674 17,040 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Air transportation) (net) ...... BA O –90 .................... 1,057 551 –100 –5 906 871 –124 –5 852 838 –718 –18 –58 .................... 14,384 14,753 10,618 10,887 17,656 17,022 10,713 11,118 Total Science, aeronautics, and exploration ................................. BA O 7,873 4,115 7,681 7,778 9,661 8,474 Exploration capabilities: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 252 BA BA 7,478 254 8,484 617 6,763 398 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 127 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION— Continued (In millions of dollars) 2004 actual estimate 2005 2006 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION— Continued (In millions of dollars) Account 2004 actual O BA O BA 5,396 7,732 5,396 estimate Account 2005 8,094 9,101 8,094 2006 7,635 7,161 7,635 Office of Inspector General: Appropriation, discretionary ........... Outlays ........................................... Total Office of Inspector General Outlays ........................................... Exploration capabilities (gross) ..... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Exploration capabilities (net) 252 BA O BA O 27 27 27 27 31 30 31 30 32 32 32 32 –76 .................... .................... –134 –44 –545 –72 8,484 7,477 –347 –51 6,763 7,237 Trust funds Science, space, and technology education trust fund: Appropriation, mandatory .............. 503 BA Outlays ........................................... O Total Science, space, and technology education trust fund ...... BA O 1 1 1 1 1 1 1 1 1 1 1 1 BA O 7,478 5,218 Human space flight: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Human space flight (gross) ........... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Human space flight (net) ..... 252 BA O BA O BA BA 43 .................... .................... 1,889 18 .................... 43 .................... .................... 1,889 18 .................... 4 .................... .................... –2 .................... .................... –107 .................... .................... 62 .................... .................... Summary Federal funds: (As shown in detail above) .................... Trust funds: (As shown in detail above) .................... Total National Aeronautics and Space Administration ................ BA O BA O BA O 15,378 15,188 1 1 15,379 15,189 16,196 15,718 1 1 16,197 15,719 16,456 15,743 1 1 16,457 15,744 BA O .................... .................... .................... 1,844 18 .................... NATIONAL SCIENCE FOUNDATION (In millions of dollars) Account 2004 actual Federal funds General and Special Funds: Research and related activities (Defense-related activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Defense-related activities) .. estimate 2005 2006 Science, Aeronautics and Technology (Space flight, research, and supporting activities): (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Science, Aeronautics and Technology (gross) ........................... (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Space flight, research, and supporting activities) (net) ......... Total Science, Aeronautics and Technology ................................ 252 BA O BA O 107 .................... .................... 4,081 404 .................... 107 .................... .................... 4,081 404 .................... 054 BA O BA O 68 38 68 38 68 25 68 25 68 48 68 48 BA BA 45 .................... .................... –15 .................... .................... –225 .................... .................... 88 .................... .................... (General science and basic research): (Appropriation, discretionary) ........ (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Research and related activities (gross) ....................................... (Change in uncollected customer payments from Federal sources) ..................................... Offsetting collections from Federal sources ...................................... Total (General science and basic research) (net) ........................... Total Research and related activities ............................................. 251 BA BA O BA O 4,195 102 3,831 4,365 3,869 4,153 120 4,213 4,341 4,238 4,266 120 4,261 4,454 4,309 BA O BA O .................... .................... .................... 3,944 404 .................... .................... .................... .................... 3,944 404 .................... BA –38 .................... .................... –64 –120 4,153 4,093 4,221 4,118 –120 4,266 4,141 4,334 4,189 Mission support (Space flight, research, and supporting activities): (Outlays) ........................................ Total (Space flight, research, and supporting activities) ................. Total Mission support .................... 252 O O O 40 40 40 11 .................... 11 .................... 11 .................... BA O BA O 4,195 3,767 4,263 3,805 128 NATIONAL SCIENCE FOUNDATION—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES NATIONAL SCIENCE FOUNDATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Major research equipment and facilities construction: Appropriation, discretionary ........... 251 BA Outlays ........................................... O Total Major research equipment and facilities construction .......... BA O 155 163 155 163 174 208 174 208 250 202 250 202 Trust funds: (As shown in detail above) .................... BA O BA O 24 52 5,615 5,118 25 48 5,598 5,641 25 25 5,731 5,666 Total National Science Foundation Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) 251 BA BA O BA O BA 219 4 209 223 209 223 10 254 233 254 269 10 273 OFFICE OF PERSONNEL MANAGEMENT (In millions of dollars) Account 2004 actual Federal funds estimate 2005 2006 279 273 General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 805 BA BA O BA O 1 .................... .................... –5 –10 223 244 –10 269 263 118 180 269 298 269 125 127 251 252 251 125 100 224 225 224 BA O 219 204 Office of the National Science Board: Appropriation, discretionary ........... Outlays ........................................... Total Office of the National Science Board ........................... 251 BA O BA O 4 2 4 2 4 6 4 6 4 4 4 4 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA BA –57 .................... .................... 46 .................... .................... –169 –127 125 124 –100 125 124 Office of the Inspector General: Appropriation, discretionary ........... Outlays ........................................... Total Office of the Inspector General ............................................. 251 BA O BA O 10 10 10 10 10 13 10 13 12 11 12 11 BA O 118 100 Human capital performance fund: Appropriation, discretionary ........... Total Human capital performance fund ............................................ Office of Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of Inspector General (gross) 805 BA 1 .................... .................... Education and human resources: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Education and human resources (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Education and human resources (net) ............................. 251 BA BA BA O BA O BA 939 1 4 885 944 885 841 100 10 1,014 951 1,014 737 100 10 982 847 982 BA 1 .................... .................... 805 BA BA O BA O 1 15 12 16 12 2 16 18 18 18 2 16 18 18 18 –1 .................... .................... –3 –10 941 1,004 –10 837 972 Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... –15 –16 –16 BA O Trust funds 940 882 BA O 1 –3 2 2 2 2 Donations: Appropriation, mandatory .............. Outlays ........................................... Total Donations ............................. 251 BA O BA O 24 52 24 52 25 48 25 48 25 25 25 25 Government payment for annuitants, employees health benefits: Appropriation, mandatory .............. 551 BA 7,326 Outlays ........................................... O 7,242 Total Government payment for annuitants, employees health benefits ............................................ 7,831 7,801 8,401 8,371 BA O 7,326 7,242 7,831 7,801 8,401 8,371 Summary Federal funds: (As shown in detail above) .................... BA O 5,591 5,066 5,573 5,593 5,706 5,641 Government payment for annuitants, employee life insurance: Appropriation, mandatory .............. 602 BA 35 36 36 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 129 OFFICE OF PERSONNEL MANAGEMENT—Continued (In millions of dollars) 2004 actual estimate 2005 2006 OFFICE OF PERSONNEL MANAGEMENT—Continued (In millions of dollars) Account 2004 actual O 35 estimate Account 2005 36 2006 36 Employees and retired employees health benefits funds: Spending authority from offsetting collections, discretionary ........... 551 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Employees and retired employees health benefits funds (gross) .... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Employees and retired employees health benefits funds (net) ........................................... BA O BA Outlays ........................................... Total Government payment for annuitants, employee life insurance ........................................... 26 29,194 27,418 29,220 27,418 –81 –20,939 –268 –7,932 27 32,099 30,691 32,126 30,691 –112 –22,882 –356 –8,776 27 34,598 33,173 34,625 33,173 –109 –24,615 –459 –9,442 BA O 35 35 36 36 36 36 Payment to civil service retirement and disability fund: Appropriation, mandatory .............. 805 BA Outlays ........................................... O Total Payment to civil service retirement and disability fund ...... BA O 25,921 25,921 25,921 25,921 26,172 26,172 26,172 26,172 26,572 26,572 26,572 26,572 Postal Service contribution for retiree health benefits: Appropriation, mandatory .............. 551 BA Outlays ........................................... O Total Postal Service contribution for retiree health benefits ......... BA O .................... .................... .................... .................... .................... .................... .................... .................... J 1,821 J 1,821 1,821 1,821 Intragovernmental Funds: Revolving fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Revolving fund (gross) .................. Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Revolving fund (net) ............ BA O .................... .................... .................... –1,721 –1,323 –1,343 805 BA BA O BA O BA .................... 556 517 556 517 25 .................... 979 1,007 1,004 1,007 1,125 1,132 1,125 1,132 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Interfund transactions ................................. Summary BA O 372 BA/O 908 BA/O BA O BA O 602 BA/O 805 BA/O BA O 33,402 33,333 34,191 34,163 36,957 36,933 J –1,951 J –26 .................... .................... .................... .................... 33,402 33,333 52,475 49,159 –36 –25,921 59,920 56,535 34,191 34,163 55,950 53,010 –37 –26,172 63,932 60,964 –77 .................... .................... –479 –979 –1,125 34,980 34,956 58,849 55,913 –38 –26,572 67,219 64,259 BA O .................... 38 25 .................... 28 7 Trust funds Civil service retirement and disability fund: Appropriation, discretionary ........... 602 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Civil service retirement and disability fund ............................ BA O 122 52,353 52,277 52,475 52,277 117 55,833 55,612 55,950 55,612 90 58,759 58,574 58,849 58,574 Total Office of Personnel Management ........................................... SMALL BUSINESS ADMINISTRATION (In millions of dollars) Account 2004 actual Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... estimate 2005 2006 Employees life insurance fund: Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Employees life insurance fund (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Employees life insurance fund (net) ................................... 602 BA BA O BA O BA 1 3,498 2,119 3,499 2,119 17 –435 –1,275 –1,806 1 3,606 2,327 3,607 2,327 –1 –502 –1,219 –1,885 1 3,843 2,525 3,844 2,525 –1 –534 –1,312 –1,997 376 BA BA O BA O 398 247 623 645 623 –243 –4 357 680 1,041 1,037 1,041 –677 –3 357 361 307 201 532 508 532 –198 –3 307 331 Offsetting collections from Federal sources ...................................... Offsetting governmental collections (from non-Federal soruces) ...... Total Salaries and expenses (net) BA O BA O .................... .................... .................... –1,397 –1,279 –1,318 398 376 130 SMALL BUSINESS ADMINISTRATION—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES SMALL BUSINESS ADMINISTRATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Office of Inspector General: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Office of Inspector General (gross) Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... 376 BA BA O BA O 13 1 12 14 12 –1 13 1 14 14 14 –1 13 13 15 1 16 16 16 –1 15 15 Disaster loans program account: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Disaster loans program account (gross) ....................................... 453 BA BA BA O 169 1,128 1,040 139 336 .................... 1 .................... .................... 1,300 1,204 345 BA O 1,298 1,300 1,376 1,204 139 345 BA O 13 11 Offsetting collections from Federal sources ...................................... Total Disaster loans program account (net) ................................. –1 .................... .................... Public Enterprise Funds: Surety bond guarantees revolving fund: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Surety bond guarantees revolving fund (gross) ............................... Offsetting collections from nonFederal sources ........................ Total Surety bond guarantees revolving fund (net) ...................... BA O 1,297 1,299 1,376 1,204 139 345 376 BA BA O BA O .................... 8 7 8 7 –8 3 6 10 9 10 –6 3 4 3 6 10 9 10 –6 3 4 Disaster loan fund liquidating account: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Disaster loan fund liquidating account (gross) ............................. 453 BA BA O 50 14 4 50 11 4 20 8 3 BA O 64 4 61 4 28 3 Offsetting collections from nonFederal sources ........................ Total Disaster loan fund liquidating account (net) ............................. –14 –11 –8 BA O .................... –1 Credit Accounts: Business loan program account: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Business loan program account (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Business loan program account (net) ................................. BA O 50 –10 50 –7 20 –5 376 BA BA BA O BA O 207 2,434 126 129 1,906 .................... Pollution control equipment fund liquidating account: Appropriation, mandatory .............. 376 BA Outlays ........................................... O Total Pollution control equipment fund liquidating account ............ 3 .................... 3 3 3 1 2 .................... .................... 2,675 2,033 128 2,643 2,675 2,032 2,033 129 128 BA O 3 .................... 3 3 3 1 Summary –2 .................... .................... BA O 2,641 2,673 2,032 2,033 129 128 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. BA O 376 BA/O 453 BA/O 4,452 4,305 –228 –2 3,884 3,576 636 790 –470 .................... –70 .................... Business loan fund liquidating account: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Business loan fund liquidating account (gross) ............................. Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Business loan fund liquidating account (net) .................. 376 BA BA O BA O BA 50 78 38 128 38 50 55 20 105 20 20 39 10 59 10 Total Small Business Administration ............................................. BA O 4,222 4,075 3,344 3,036 636 790 SOCIAL SECURITY ADMINISTRATION (In millions of dollars) Account 3 .................... .................... –3 .................... .................... –78 BA O 50 –43 –55 50 –35 –39 20 –29 2004 actual estimate 2005 2006 Social Security Administration Federal funds General and Special Funds: Payments to social security trust funds: Appropriation, mandatory .............. 651 BA 14,348 16,387 16,065 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 131 SOCIAL SECURITY ADMINISTRATION—Continued (In millions of dollars) 2004 actual estimate 2005 2006 SOCIAL SECURITY ADMINISTRATION—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Total Payments to social security trust funds ................................. O BA O 14,346 14,348 14,346 16,388 16,387 16,388 16,066 16,065 16,066 (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Social security) (net) ........... BA 24 .................... .................... –58 –85 –66 Supplemental security income program: Appropriation, discretionary ........... Appropriation, mandatory .............. Advance appropriation, mandatory Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Supplemental security income program (gross) .............................. Offsetting collections from nonFederal sources ........................ Total Supplemental security income program (net) .................. BA O BA O .................... .................... .................... 2 .................... .................... 25 18 25 33 26 27 609 BA BA BA BA O 3,013 23,225 11,080 4,168 40,579 3,015 25,572 12,590 4,318 46,187 2,917 26,616 B 23 10,930 4,520 45,795 B 23 45,006 45,818 –4,520 40,486 41,298 Total Office of the Inspector General ............................................. State supplemental fees: Appropriation, discretionary ........... Outlays ........................................... Total State supplemental fees ...... 609 BA O BA O 120 105 120 105 124 124 124 124 131 131 131 131 BA O 41,486 40,579 –4,168 45,495 46,187 –4,318 41,177 41,869 Trust funds Federal old-age and survivors insurance trust fund: Appropriation, discretionary ........... 651 BA Appropriation, mandatory .............. BA Outlays ........................................... Total Federal old-age and survivors insurance trust fund ....... O 2,205 416,189 417,305 2,313 433,106 435,312 BA O 37,318 36,411 2,465 453,506 J –7 454,419 J –7 455,964 454,412 Payment to social security trust funds post–1956 military service wage credits: Appropriation, mandatory .............. 054 BA 730 .................... .................... Outlays ........................................... O 730 .................... .................... Total Payment to social security trust funds post–1956 military service wage credits ................. BA O 418,394 417,305 435,419 435,312 BA O 730 .................... .................... 730 .................... .................... Federal disability insurance trust fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... 651 BA BA O 1,928 75,805 78,550 2,116 82,744 84,439 Special benefits for certain World War II veterans: Appropriation, discretionary ........... 701 BA Appropriation, mandatory .............. BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Special benefits for certain World War II veterans (gross) ............. Offsetting collections from nonFederal sources ........................ Total Special benefits for certain World War II veterans (net) ...... BA O BA O 2,272 88,666 J –3 90,478 J –3 90,935 90,475 .................... 10 5 15 15 15 –5 10 10 1 11 6 18 18 18 –6 12 12 1 10 5 16 16 16 –5 11 11 Total Federal disability insurance trust fund ................................... BA O 77,733 78,550 84,860 84,439 Limitation on administrative expenses: Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Limitation on administrative expenses (gross) .......................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Limitation on administrative expenses (net) .......................... 651 BA BA O BA O BA BA 8,813 64 8,186 8,877 8,186 –1,210 8,733 85 9,363 8,818 9,363 545 9,403 35 9,477 9,438 9,477 39 Office of the Inspector General (Other income security): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Other income security) ....... (Social security): (Spending authority from offsetting collections, discretionary) .......... (Outlays) ........................................ Office of the Inspector General (gross) ....................................... (Change in uncollected customer payments from Federal sources) ..................................... 609 BA O BA O 25 16 25 16 25 33 25 33 26 27 26 27 746 .................... .................... –8,408 –5 –9,356 –7 –9,470 –7 651 BA O BA O 63 60 88 76 65 85 90 118 67 66 Total Federal funds Social Security Administration ...................... 93 93 Total Trust funds Social Security Administration ............................ BA O BA O BA O .................... .................... .................... –227 .................... .................... 52,551 51,620 496,127 495,628 57,725 58,426 520,279 519,751 56,719 57,533 546,899 544,887 BA –29 20 –1 132 SOCIAL SECURITY ADMINISTRATION—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Summary On-Budget Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Social Security Administration (on-budget) ......................... BA O 609 BA/O BA O 52,551 51,620 –2,615 49,936 49,005 57,725 58,426 –2,676 55,049 55,750 56,719 57,533 –2,796 53,923 54,737 Offsetting collections from Federal sources ...................................... Total Appalachian Regional Commission (net) .............................. –1 .................... .................... BA O Trust funds 66 74 65 76 65 87 Miscellaneous trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous trust funds .... 452 BA O BA O 6 7 6 7 6 6 6 6 6 6 6 6 Off-Budget Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Interfund transactions ................................. Total Social Security Administration (off-budget) ......................... BA O 651 BA/O 651 BA/O BA O 496,127 495,628 –86 –14,342 481,699 481,200 520,279 519,751 –65 –16,388 503,826 503,298 546,899 544,887 –66 –16,066 530,767 528,755 Summary Federal funds: (As shown in detail above) .................... BA O 66 74 65 76 65 87 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... BA O 452 BA/O BA O 452 BA/O 6 7 –3 3 4 –3 6 6 –3 3 3 –3 6 6 –3 3 3 –3 Total Social Security Administration ............................................. BA O 531,635 530,205 558,875 559,048 584,690 583,492 OTHER INDEPENDENT AGENCIES (In millions of dollars) Account 2004 actual estimate 2005 2006 Interfund transactions ................................. Total Appalachian Regional Commission ...................................... BA O 66 75 65 76 65 87 Advisory Council on Historic Preservation Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Architectural and Transportation Barriers Compliance Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 303 BA BA O BA O 4 1 5 5 5 5 1 6 6 6 5 1 6 6 6 751 BA O BA O 5 6 5 6 6 6 6 6 6 6 6 6 Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O Barry Goldwater Scholarship and Excellence in Education Foundation –1 4 4 –1 5 5 –1 5 5 Trust funds Barry Goldwater Scholarship and Excellence in Education Foundation: Appropriation, mandatory .............. 502 BA 4 Outlays ........................................... O 3 Total Barry Goldwater Scholarship and Excellence in Education Foundation ................................. 4 5 4 4 Appalachian Regional Commission Federal funds General and Special Funds: Appalachian Regional Commission: Appropriation, discretionary ........... Outlays ........................................... Appalachian Regional Commission (gross) ....................................... Change in uncollected customer payments from Federal sources BA O 4 3 4 5 4 4 452 BA O BA O BA 66 75 66 75 65 76 65 76 65 87 65 87 Broadcasting Board of Governors Federal funds General and Special Funds: International broadcasting operations: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... 154 BA BA 583 1 583 1 603 1 1 .................... .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 133 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... International broadcasting operations (gross) ............................ O 617 572 600 Chemical Safety and Hazard Investigation Board Federal funds General and Special Funds: Chemical Safety and Hazard Investigation Board: Appropriation, discretionary ........... 304 BA Outlays ........................................... O Total Chemical Safety and Hazard Investigation Board ................... 9 8 9 9 9 9 BA O 584 617 584 572 604 600 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total International broadcasting operations (net) ......................... BA BA 2 .................... .................... 9 .................... .................... –12 –1 –1 BA O 9 8 9 9 9 9 BA O 583 605 583 571 603 599 Christopher Columbus Fellowship Foundation Trust funds Christopher Columbus Fellowship Foundation: Appropriation, mandatory .............. 502 BA Outlays ........................................... O Total Christopher Columbus Fellowship Foundation ................... .................... 1 1 1 1 1 Broadcasting capital improvements: Appropriation, discretionary ........... Outlays ........................................... Total Broadcasting capital improvements ................................ 154 BA O 9 39 8 37 11 14 BA O 9 39 8 37 11 14 BA O .................... 1 1 1 1 1 Broadcasting to Cuba: Appropriation, discretionary ........... Outlays ........................................... Total Broadcasting to Cuba .......... 154 BA O BA O .................... .................... 9 .................... .................... .................... 9 .................... 38 31 38 31 General and Special Funds: Commission of Fine Arts Federal funds Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Trust funds Foreign Service national separation liability trust fund: Spending authority from offsetting collections, discretionary ........... 602 BA Outlays ........................................... O Foreign Service national separation liability trust fund (gross) ... 451 BA O BA O 1 1 1 1 2 2 2 2 2 2 2 2 1 .................... 1 2 .................... .................... National Capital arts and cultural affairs: Appropriation, discretionary ........... Outlays ........................................... Total National Capital arts and cultural affairs ............................ –1 .................... –1 Total Federal funds Commission of Fine Arts ............................... BA O 1 .................... 1 2 .................... .................... 503 BA O 7 7 7 7 7 7 Offsetting collections from Federal sources ...................................... Total Foreign Service national separation liability trust fund (net) ........................................... BA O 7 7 7 7 7 7 BA O .................... .................... .................... 1 .................... –1 BA O 8 8 9 9 9 9 Total Federal funds Broadcasting Board of Governors .................. BA O 592 653 591 608 652 644 General and Special Funds: Commission on Civil Rights Federal funds Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Total Trust funds Broadcasting Board of Governors .................. BA O .................... .................... .................... 1 .................... –1 751 BA O BA O 9 9 9 9 9 9 9 9 9 9 9 9 Central Intelligence Agency Federal funds General and Special Funds: Payment to Central Intelligence Agency retirement and disability system fund: Appropriation, mandatory .............. 054 BA 226 239 Outlays ........................................... O 226 239 Total Payment to Central Intelligence Agency retirement and disability system fund ................ 245 245 Commission on Ocean Policy Federal funds General and Special Funds: Salaries and expenses: Outlays ........................................... Total Salaries and expenses ........ 306 O O 3 3 1 .................... 1 .................... BA O 226 226 239 239 245 245 134 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Committee for Purchase from People who are Blind or Severely Disabled, activities Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Outlays ........................................... Domestic volunteer service programs, operating expenses (gross) ....................................... 5 5 5 5 O 359 320 347 BA O 363 359 361 320 367 347 505 BA O BA O 5 5 5 5 5 5 5 5 Commodity Futures Trading Commission Federal funds General and Special Funds: Commodity Futures Trading Commission: Appropriation, discretionary ........... 376 BA Outlays ........................................... O Total Commodity Futures Trading Commission ............................... BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Domestic volunteer service programs, operating expenses (net) ........................................... BA BA –4 .................... .................... 5 .................... .................... –7 –3 –2 –5 –2 –5 89 91 89 91 94 94 94 94 99 98 99 98 BA O 354 349 354 313 360 340 Inspector general: Appropriation, discretionary ........... Outlays ........................................... Total Inspector general ................. 506 BA O BA O 6 4 6 4 6 8 6 8 6 5 6 5 Consumer Product Safety Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 554 BA BA O BA O 60 3 63 63 63 –3 60 60 62 3 65 65 65 –3 62 62 62 3 65 65 65 –3 62 62 506 BA O BA O Trust funds 25 19 25 19 26 20 26 20 27 25 27 25 Gifts and contributions: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Gifts and contributions (gross) ...... 506 BA BA BA O BA O 211 .................... 143 7 146 7 1 .................... .................... 106 156 105 212 106 150 156 153 105 Corporation for National and Community Service Federal funds General and Special Funds: National and community service programs, operating expenses: Appropriation, discretionary ........... 506 BA Outlays ........................................... O National and community service programs, operating expenses (gross) ....................................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from nonFederal sources ........................ Total National and community service programs, operating expenses (net) .............................. Offsetting collections from nonFederal sources ........................ 550 512 542 569 528 520 Total Gifts and contributions (net) –1 .................... .................... BA O 211 105 150 156 153 105 Summary BA O BA 550 512 542 569 528 520 Federal funds: (As shown in detail above) .................... BA O 935 864 928 910 921 890 20 .................... .................... –20 .................... .................... Trust funds: (As shown in detail above) .................... BA O 506 BA/O 211 105 –205 150 156 –143 153 105 –146 Interfund transactions ................................. BA O 550 492 542 569 528 520 Total Corporation for National and Community Service ................... BA O 941 764 935 923 928 849 Domestic volunteer service programs, operating expenses: Appropriation, discretionary ........... 506 BA Spending authority from offsetting collections, discretionary ........... BA 354 9 354 7 360 7 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 135 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Corporation for Public Broadcasting Federal funds General and Special Funds: Corporation for Public Broadcasting: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... Total Corporation for Public Broadcasting .............................. 503 BA BA O 60 377 437 79 .................... Offsetting collections from Federal sources ...................................... Total Denali Commission (net) ..... BA O Trust funds 387 466 390 390 Denali Commission trust fund: Appropriation, discretionary ........... Outlays ........................................... Total Denali Commission trust fund ............................................ 452 BA O –59 58 16 –54 66 24 –47 3 32 4 9 4 4 4 4 BA O 437 437 466 466 390 390 BA O 4 9 4 4 4 4 Court Services and Offender Supervision Agency for the District of Columbia Federal funds General and Special Funds: Federal payment to Court Services and Offender Supervision Agency for the District of Columbia: Appropriation, discretionary ........... 752 BA 167 179 203 Outlays ........................................... O 167 192 198 Total Federal payment to Court Services and Offender Supervision Agency for the District of Columbia ................................... General and Special Funds: District of Columbia District of Columbia Courts Federal funds Federal payment to the District of Columbia courts: Appropriation, discretionary ........... 806 BA Outlays ........................................... O Total Federal payment to the District of Columbia courts ............ 167 136 189 186 222 219 BA O 167 167 179 192 203 198 BA O 167 136 189 186 222 219 Defense Nuclear Facilities Safety Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 053 BA O BA O 20 21 20 21 20 20 20 20 22 22 22 22 Defender services in District of Columbia courts: Appropriation, discretionary ........... 806 BA Outlays ........................................... O Total Defender services in District of Columbia courts .................... 32 39 38 37 45 45 BA O 32 39 38 37 45 45 Federal payment for family court act: Outlays ........................................... Total Federal payment for family court act .................................... 806 O 12 .................... .................... O 12 .................... .................... Delta Regional Authority Federal funds General and Special Funds: Delta regional authority: Appropriation, discretionary ........... Outlays ........................................... Total Delta regional authority ........ 452 BA O BA O 5 12 5 12 6 14 6 14 6 11 6 11 Federal payment to the District of Columbia judicial retirement and survivors annuity fund: Appropriation, mandatory .............. 752 BA 8 7 Outlays ........................................... O 8 7 Total Federal payment to the District of Columbia judicial retirement and survivors annuity fund ............................................ 7 7 BA O Trust funds 8 8 7 7 7 7 Denali Commission Federal funds General and Special Funds: Denali Commission: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Denali Commission (gross) ........... 452 BA BA O BA O 58 59 75 117 75 66 54 78 120 78 3 47 79 50 79 District of Columbia judicial retirement and survivors annuity fund: Appropriation, mandatory .............. 602 BA 13 Outlays ........................................... O 7 Total District of Columbia judicial retirement and survivors annuity fund ............................................ 14 8 14 9 BA O 13 7 14 8 14 9 Summary Federal funds: (As shown in detail above) .................... BA O 207 195 234 230 274 271 136 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Trust funds: (As shown in detail above) .................... Interfund transactions ................................. Total District of Columbia Courts Outlays ........................................... BA O 752 BA/O BA O 13 7 –8 212 194 14 8 –7 241 231 14 9 –7 281 273 Offsetting collections from Federal sources ...................................... Total Federal payment for water and sewer services (net) .......... Federal payment for water and sewer services (gross) .............. O BA O 29 29 29 –29 29 29 29 –29 29 29 29 –29 District of Columbia General and Special Payments Federal funds General and Special Funds: Federal payment for resident tuition support: Appropriation, discretionary ........... 502 BA Outlays ........................................... O Total Federal payment for resident tuition support ............................ BA O BA O .................... .................... .................... .................... .................... .................... 17 17 17 17 26 26 26 26 33 33 33 33 Trust funds District of Columbia Federal pension liability trust fund: Appropriation, mandatory .............. 601 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O District of Columbia Federal pension liability trust fund (gross) .. Offsetting collections from nonFederal sources ........................ Total District of Columbia Federal pension liability trust fund (net) BA O BA O 116 .................... .................... 11 .................... .................... 498 1,688 .................... 127 .................... .................... 498 1,688 .................... –11 .................... .................... 116 .................... .................... 487 1,688 .................... Federal payment for school improvement: Appropriation, discretionary ........... 501 BA Outlays ........................................... O Total Federal payment for school improvement .............................. BA O 40 40 40 40 40 40 40 40 42 42 42 42 Federal support for economic development and management reforms in the District (General purpose fiscal assistance): (Appropriation, discretionary) ........ 806 BA 108 69 (Outlays) ........................................ O 107 69 Total (General purpose fiscal assistance) .................................... Total Federal support for economic development and management reforms in the District BA O 108 107 69 69 13 13 13 13 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Total Federal funds ....................... BA O 601 BA/O 908 BA/O BA O BA O 601 BA/O BA O BA O BA O 601 BA/O 752 BA/O BA O 446 445 –270 –52 124 123 921 921 –277 –217 427 427 892 892 –277 –217 398 398 BA O 108 107 69 69 13 13 Trust funds: (As shown in detail above) .................... 15 15 Interfund transactions ................................. Total District of Columbia General and Special Payments .............. Total Federal funds District of Columbia ........................................ Total Trust funds District of Columbia ........................................ Interfund transactions ................................. Federal payment for emergency planning and security cost in the District of Columbia: Appropriation, discretionary ........... 806 BA 11 15 Outlays ........................................... O 11 15 Total Federal payment for emergency planning and security cost in the District of Columbia 116 .................... .................... 487 1,688 .................... .................... 240 610 331 318 129 494 .................... –8 452 804 –1,688 .................... –1,261 427 661 657 14 1,696 398 398 672 669 14 9 BA O 11 11 15 15 15 15 Federal payment to the District of Columbia pension fund: Appropriation, mandatory .............. 601 BA Outlays ........................................... O Total Federal payment to the District of Columbia pension fund BA O 270 270 270 270 277 277 277 277 277 277 277 277 District of Columbia Federal pension fund: Appropriation, mandatory .............. 601 BA Outlays ........................................... O Total District of Columbia Federal pension fund .............................. BA O –1,688 .................... –7 –7 –1,020 658 679 671 .................... .................... .................... .................... 494 494 494 494 512 512 512 512 Total District of Columbia ............. Election Assistance Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Public Enterprise Funds: Federal payment for water and sewer services: Spending authority from offsetting collections, mandatory .............. 806 BA 29 29 29 808 BA 2 14 18 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 137 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Total Salaries and expenses ........ O BA O 1 2 1 13 14 13 18 18 18 Outlays ........................................... Export-Import Bank loans program account (gross) ......................... O 719 882 435 BA O 306 719 422 882 261 435 Election reform programs: Appropriation, discretionary ........... Outlays ........................................... Total Election reform programs .... 808 BA O BA O 1,491 .................... .................... 1,283 1,038 .................... 1,491 .................... .................... 1,283 1,038 .................... Offsetting collections from nonFederal sources ........................ Total Export-Import Bank loans program account (net) .............. –1 –1 –1 BA O 305 718 421 881 260 434 Total Federal funds Election Assistance Commission ................ BA O 1,493 1,284 14 1,051 18 18 Export-Import Bank of the United States liquidating account: Spending authority from offsetting collections, mandatory .............. 155 BA .................... Outlays ........................................... O 18 Export-Import Bank of the United States liquidating account (gross) ....................................... 13 13 18 18 Equal Employment Opportunity Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ BA O .................... 18 13 13 18 18 751 BA O BA O 325 325 325 325 327 326 327 326 331 331 331 331 Offsetting collections from nonFederal sources ........................ Total Export-Import Bank of the United States liquidating account (net) ................................. –490 –260 –220 Public Enterprise Funds: EEOC education, technical assistance, and training revolving fund: Spending authority from offsetting collections, mandatory .............. 751 BA 4 Outlays ........................................... O 4 EEOC education, technical assistance, and training revolving fund (gross) ............................... BA O –490 –472 –247 –247 –202 –202 4 5 4 5 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Export-Import Bank of the United States ............................. BA O 155 BA/O –185 246 –2,149 174 634 –1,010 59 233 –50 BA O 4 4 4 5 4 5 Offsetting collections from nonFederal sources ........................ Total EEOC education, technical assistance, and training revolving fund (net) ............................. –4 –4 –4 BA O –2,334 –1,903 –836 –376 9 183 BA O .................... .................... .................... .................... 1 1 Public Enterprise Funds: Farm Credit Administration Federal funds Revolving fund for administrative expenses: Spending authority from offsetting collections, mandatory .............. 351 BA Outlays ........................................... O 352004131 ..................................... Revolving fund for administrative expenses (gross) ....................... Total Federal funds Equal Employment Opportunity Commission ............................................ BA O 325 325 327 327 331 332 39 39 (41) 44 46 44 46 (43) .................... Export-Import Bank of the United States Federal funds General and Special Funds: Inspector general of the Export-Import Bank: Appropriation, discretionary ........... 155 BA Outlays ........................................... O Total Inspector general of the Export-Import Bank ....................... BA O 39 39 44 44 46 46 .................... .................... .................... .................... 1 1 BA O .................... .................... .................... .................... 1 1 Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Revolving fund for administrative expenses (net) ............... –1 –1 –1 –1 .................... .................... –37 –43 –45 Credit Accounts: Export-Import Bank loans program account: Appropriation, discretionary ........... 155 BA Appropriation, mandatory .............. BA Spending authority from offsetting collections, discretionary ........... BA 72 233 1 132 260 289 .................... 1 1 BA O .................... .................... .................... .................... .................... .................... 138 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Farm Credit System Financial Assistance Corporation Federal funds Credit Accounts: Financial Assistance Corporation assistance fund liquidating account: Spending authority from offsetting collections, mandatory .............. 351 BA 74 Outlays ........................................... O 29 Financial Assistance Corporation assistance fund liquidating account (gross) ............................. Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Financial Assistance Corporation assistance fund liquidating account (net) .................. Offsetting governmental collections (from non-Federal soruces) ...... Total Salaries and expenses (net) BA O –285 –12 –8 –280 2 10 –299 5 1 67 .................... 479 .................... Pioneer’s preference settlement: Offsetting collections from nonFederal sources ........................ Total Pioneer’s preference settlement (net) .................................. 376 BA O –56 .................... .................... –56 .................... .................... –56 .................... .................... BA O 74 29 –45 –29 67 .................... 479 .................... –38 .................... –29 .................... Universal service fund: Appropriation, mandatory .............. Outlays ........................................... Total Universal service fund ......... 376 BA O BA O 16,048 12,790 16,048 12,790 7,428 7,558 7,428 7,558 7,861 7,963 7,861 7,963 BA O .................... .................... .................... –45 412 .................... Trust funds Financial assistance corporation trust fund: Appropriation, mandatory .............. 351 BA Total Financial assistance corporation trust fund ..................... BA 4 4 3 .................... 3 .................... Credit Accounts: Spectrum auction program account: Appropriation, mandatory .............. Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Spectrum auction program account (gross) ............................. Offsetting collections from Federal sources ...................................... Total Spectrum auction program account (net) ............................. 376 BA BA O BA O 638 1,298 14 2 .................... .................... 644 1,316 14 640 644 –2 1,298 1,316 14 14 Farm Credit System Insurance Corporation Federal funds Public Enterprise Funds: Farm credit system insurance fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Farm credit system insurance fund (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Farm credit system insurance fund (net) .......................... –37 .................... 1,261 1,279 14 14 351 BA O BA O BA 200 2 200 2 174 2 174 2 175 2 175 2 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Federal Communications Commission ............................... BA O 638 642 Summary BA O 376 BA/O 908 BA/O BA O 16,618 13,368 –9,479 –40 7,099 3,849 8,691 8,847 –218 –40 8,433 8,589 7,880 7,978 –21 –55 7,804 7,902 7 .................... .................... –102 –105 –100 –74 –98 –77 BA O .................... .................... .................... –205 –172 –173 Federal Deposit Insurance Corporation Bank Insurance Federal funds Public Enterprise Funds: Bank insurance fund: Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Federal Communications Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ 376 BA BA O BA O 1 359 364 360 364 –2 –85 1 368 377 369 377 –2 –85 5 388 389 393 389 –2 –87 373 BA –23 –25 –25 J 25 BA O 1,943 937 637 991 1,703 B –1,703 1,665 B –1,690 J 25 Bank insurance fund (gross) ......... BA O 1,920 937 612 .................... 991 .................... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 139 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ –1,410 –266 –1,032 B 1,032 –671 B 671 Offsetting collections from nonFederal sources ........................ Total FSLIC resolution fund (net) BA O –210 .................... –163 –126 –1 –103 –57 –1 –47 –533 –371 Total Bank insurance fund (net) ... BA O –23 –1,006 –25 .................... 354 .................... Savings association insurance fund: Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Intragovernmental Funds: Office of Inspector General: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Total Office of Inspector General Total Federal funds Bank Insurance ........................................... 373 BA O BA O BA O 26 26 26 26 30 30 30 30 30 30 30 30 373 BA –3 –4 –4 J4 BA O 542 130 236 169 590 B –590 250 B –254 J4 .................... .................... .................... –1,555 214 –395 Savings association insurance fund (gross) ............................... Federal Drug Control Programs BA O 539 130 232 .................... 169 .................... Federal funds General and Special Funds: High-intensity drug trafficking areas program: Appropriation, discretionary ........... 754 BA Outlays ........................................... O Total High-intensity drug trafficking areas program ........................... BA O Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ –522 –67 –410 B 410 –180 B 180 193 191 193 191 227 .................... 222 136 227 .................... 222 136 –20 –169 Total Savings association insurance fund (net) .......................... BA O –3 –412 –4 .................... –67 .................... Other Federal drug control programs: Appropriation, discretionary ........... Outlays ........................................... Total Other Federal drug control programs ................................... 802 BA O BA O 224 198 224 198 212 214 212 214 213 213 213 213 Intragovernmental Funds: Federal deposit insurance fund: Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... 373 BA BA O .................... .................... .................... .................... .................... .................... .................... .................... J –29 B 2,293 B 1,944 J –29 Counterdrug Technology Assessment Center: Appropriation, discretionary ........... 754 BA Outlays ........................................... O Total Counterdrug Technology Assessment Center ....................... Total Federal funds Federal Drug Control Programs ...................... BA O BA O 42 42 42 42 459 431 42 42 42 42 481 478 30 30 30 30 243 379 Federal deposit insurance fund (gross) ....................................... BA O .................... .................... .................... .................... 2,264 1,915 Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Federal deposit insurance fund (net) ................................... .................... .................... .................... .................... B –1,442 B –851 Federal Election Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ BA O .................... .................... .................... .................... –29 –378 Public Enterprise Funds: FSLIC resolution fund: Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... FSLIC resolution fund (gross) ....... 808 BA O BA O 50 50 50 50 52 56 52 56 55 61 55 61 373 BA BA O BA O .................... 243 80 243 80 –1 185 82 184 82 –1 129 82 128 82 Federal Financial Institutions Examination Council Appraisal Subcommittee Federal funds General and Special Funds: Registry fees: Appropriation, mandatory .............. Offsetting collections from interest on Federal securities ................ –33 –59 –72 376 BA 3 2 2 140 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Outlays ........................................... Total Registry fees ........................ O BA O 2 3 2 2 2 2 2 2 2 Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –2 43 42 –1 44 44 –1 42 42 Federal Housing Finance Board Federal funds Public Enterprise Funds: Federal housing finance board: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Federal Mine Safety and Health Review Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 371 BA O 26 23 32 33 36 J –36 554 BA O BA O 8 8 8 8 8 8 8 8 8 9 8 9 36 J –36 Federal housing finance board (gross) ....................................... BA O 26 23 32 .................... 33 .................... Federal Retirement Thrift Investment Board Federal funds General and Special Funds: Program expenses: Appropriation, mandatory .............. Outlays ........................................... Total Program expenses ............... 602 BA O BA O 102 105 102 105 95 95 95 95 85 85 85 85 Offsetting collections from nonFederal sources ........................ –26 –32 –36 J 36 Total Federal housing finance board (net) ................................. BA O .................... .................... .................... –3 1 .................... Federal Labor Relations Authority Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 805 BA O BA O 29 26 29 26 25 25 25 25 25 25 25 25 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Federal Retirement Thrift Investment Board ......................... Summary BA O 602 BA/O 102 105 –102 95 95 –95 85 85 –85 BA O .................... .................... .................... 3 .................... .................... Federal Maritime Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 403 BA O BA O 18 18 18 18 19 19 19 19 20 20 20 20 General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 376 BA BA O BA O 87 99 183 186 183 81 124 209 205 209 72 140 210 212 210 Federal Trade Commission Federal funds Federal Mediation and Conciliation Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 505 BA BA O BA O 43 2 45 45 45 44 2 46 46 46 42 2 44 44 44 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –1 –98 87 84 –1 –123 81 85 –1 –139 72 70 Harry S. Truman Scholarship Foundation Trust funds Harry S. Truman memorial scholarship trust fund: Appropriation, mandatory .............. 502 BA Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA 1 .................... .................... –1 –1 –1 3 3 3 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 141 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Outlays ........................................... Total Harry S. Truman memorial scholarship trust fund ................ O BA O 4 3 4 3 3 3 3 3 3 Outlays ........................................... Total Japan-United States Friendship trust fund ........................... O 2 3 3 BA O 2 2 3 3 3 3 Institute of American Indian and Alaska Native Culture and Arts Development Federal funds General and Special Funds: Payment to the institute: Appropriation, discretionary ........... Outlays ........................................... Total Payment to the institute ....... General and Special Funds: Legal Services Corporation Federal funds Payment to Legal Services Corporation: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Payment to Legal Services Corporation (gross) ......................... 502 BA O BA O 6 6 6 6 6 6 6 6 6 6 6 6 752 BA BA O 335 331 318 1 .................... .................... 336 331 347 BA O 336 336 331 331 318 347 Intelligence Community Management Account Federal General and Special Funds: Intelligence community management account: Appropriation, discretionary ........... 054 Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Intelligence community management account (gross) ................ Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Intelligence community management account (net) .............. funds Offsetting collections from Federal sources ...................................... 134 129 165 263 165 271 1 258 272 258 338 1 303 Total Payment to Legal Services Corporation (net) ....................... –1 .................... .................... BA BA O BA O BA BA O 335 335 331 331 318 347 Marine Mammal Commission 339 303 Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 302 BA BA O BA O 3 .................... 4 3 4 2 2 –118 .................... .................... –11 –1 271 257 –1 338 302 1 .................... 3 2 3 3 2 2 BA O 134 154 International Trade Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O .................... 3 4 –1 .................... 2 2 2 2 153 BA O BA O 57 54 57 54 61 60 61 60 65 65 65 65 Merit Systems Protection Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... 805 BA BA O BA O 33 3 35 36 35 34 3 37 37 37 34 3 37 37 37 James Madison Memorial Fellowship Foundation Trust funds James Madison Memorial Fellowship trust fund: Appropriation, mandatory .............. 502 BA Outlays ........................................... O Total James Madison Memorial Fellowship trust fund ................. BA O 2 2 2 2 3 2 3 2 3 2 3 2 Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O –3 33 32 –3 34 34 –3 34 34 Japan-United States Friendship Commission Trust funds Japan-United States Friendship trust fund: Appropriation, mandatory .............. 154 BA 2 3 3 142 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation Federal funds General and Special Funds: Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation: Appropriation, discretionary ........... 502 BA 2 2 .................... Outlays ........................................... O 2 2 .................... Total Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation ...................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operating expenses (net) .... BA 6 .................... .................... –13 –9 –10 –3 .................... .................... BA O 247 244 257 260 272 261 BA O 2 2 2 .................... 2 .................... Electronic record archives: Appropriation, discretionary ........... Outlays ........................................... Total Electronic record archives ... 804 BA O BA O 36 3 36 3 36 32 36 32 36 33 36 33 Environmental dispute resolution fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Environmental dispute resolution fund .................................. 306 BA BA O BA O 1 5 6 6 6 1 3 4 4 4 1 4 5 5 5 Repairs and restoration: Appropriation, discretionary ........... Outlays ........................................... Total Repairs and restoration ....... 804 BA O BA O 14 48 14 48 13 21 13 21 6 12 6 12 Trust funds Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation: Appropriation, mandatory .............. 502 BA 2 2 Outlays ........................................... O 2 2 Total Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation .. 2 2 National Historical Publications and Records Commission: Appropriation, discretionary ........... 804 BA Outlays ........................................... O Total National Historical Publications and Records Commission 10 7 5 .................... 9 7 BA O 10 7 5 .................... 9 7 BA O 2 2 2 2 2 2 Intragovernmental Funds: Records center revolving fund: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Records center revolving fund (gross) ....................................... Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Interfund transactions ................................. Total Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation .. BA O 306 BA/O BA O BA O 502 BA/O 8 8 –5 3 3 2 2 –2 6 6 –3 3 3 2 2 5 5 –4 1 1 2 2 804 BA O 133 128 141 141 145 145 BA O 133 128 141 141 145 145 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Records center revolving fund (net) ................................... BA –2 .................... .................... –131 –141 –145 –2 .................... BA O Trust funds .................... .................... .................... –3 .................... .................... BA O 3 3 3 3 3 3 National archives gift fund: Appropriation, mandatory .............. Outlays ........................................... Total National archives gift fund ... 804 BA O BA O 4 8 4 8 9 2 9 2 1 1 1 1 National Archives and Records Administration Federal funds General and Special Funds: Operating expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Operating expenses (gross) .......... 804 BA BA BA O BA O 247 2 8 260 257 260 257 1 8 269 266 269 272 1 9 271 282 271 National archives trust fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... National archives trust fund (gross) ....................................... 804 BA O 14 14 19 19 19 19 BA O 14 14 19 19 19 19 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 143 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Offsetting collections from nonFederal sources ........................ Total National archives trust fund (net) ........................................... Total Federal funds National Archives and Records Administration ............................................. Total Trust funds National Archives and Records Administration ............................................. BA O –14 –19 –19 .................... .................... .................... .................... .................... .................... Credit union share insurance fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Credit union share insurance fund (gross) ....................................... 373 BA O 444 100 529 88 589 90 BA O 444 100 529 88 589 90 BA O 307 299 311 322 314 313 Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Credit union share insurance fund (net) ................................... –125 –319 –144 –385 –181 –408 BA O 4 8 9 2 1 1 BA O .................... .................... .................... –344 –441 –499 National Capital Planning Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Central liquidity facility: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... 8 8 8 8 8 8 8 8 Central liquidity facility (gross) ...... 373 BA O BA O 141 141 141 141 177 177 177 177 206 206 206 206 451 BA O BA O 7 7 7 7 Offsetting collections from nonFederal sources ........................ Total Central liquidity facility (net) BA O –141 –177 –206 National Commission on Libraries and Information Science Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ .................... .................... .................... .................... .................... .................... 503 BA O BA O 1 1 1 1 1 1 1 1 1 1 1 1 Community development credit union revolving loan fund: Appropriation, discretionary ........... 373 BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Community development credit union revolving loan fund (gross) ....................................... 1 2 2 1 2 6 1 2 7 National Council on Disability Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ BA O 3 2 3 6 3 7 Offsetting collections from nonFederal sources ........................ 506 BA O BA O 3 3 3 3 3 3 3 3 3 3 3 3 Total Community development credit union revolving loan fund (net) ........................................... –2 –2 –2 BA O 1 .................... 1 4 1 5 Total Federal funds National Credit Union Administration .............. National Credit Union Administration Federal funds Public Enterprise Funds: Operating fund: Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Operating fund (gross) .................. Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operating fund (net) ............ BA O BA O 1 –351 1 –437 1 –494 National Endowment for the Arts Federal funds 373 BA O BA O 150 143 150 143 –90 –60 148 148 148 148 –85 –63 152 152 152 152 –86 –66 General and Special Funds: National Endowment for the Arts: grants and administration: Appropriation, discretionary ........... 503 BA Appropriation, mandatory .............. BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O National Endowment for the Arts (gross) ....................................... 121 2 3 123 121 1 3 124 121 1 3 127 .................... .................... .................... –7 .................... .................... BA O 126 123 125 124 125 127 144 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Total National Endowment for the Arts (net) ................................... BA O Outlays ........................................... –3 123 120 –3 122 121 –3 Total Salaries and expenses ........ 122 124 O BA O 74 73 74 67 68 67 75 76 75 National Veterans Business Development Corporation National Endowment for the Humanities Federal funds General and Special Funds: National Endowment for the Humanities: grants and administration: Appropriation, discretionary ........... 503 BA 135 Spending authority from offsetting collections, discretionary ........... BA 1 Outlays ........................................... O 128 National Endowment for the Humanities (gross) ......................... Offsetting collections from Federal sources ...................................... Total National Endowment for the Humanities (net) ........................ BA O BA O 136 128 –1 135 127 Federal funds General and Special Funds: National Veterans Business Development Corporation: Appropriation, discretionary ........... 705 BA Outlays ........................................... O Total National Veterans Business Development Corporation ......... 138 2 135 140 135 –2 138 133 138 2 144 140 144 –2 138 142 2 2 2 .................... 2 .................... BA O 2 2 2 .................... 2 .................... Neighborhood Reinvestment Corporation Federal funds General and Special Funds: Payment to Neighborhood Reinvestment Corporation: Appropriation, discretionary ........... 451 BA Outlays ........................................... O Total Payment to Neighborhood Reinvestment Corporation ........ 114 114 114 114 118 118 Institute of Museum and Library Services Federal funds General and Special Funds: Office of Museum and Library Services: grants and administration: Appropriation, discretionary ........... 503 BA 262 Outlays ........................................... O 207 Total Office of Museum and Library Services ........................... BA O 262 207 BA O 114 114 114 114 118 118 Nuclear Regulatory Commission 281 290 281 290 262 374 262 374 Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 276 BA BA O BA O 619 6 615 625 615 663 6 659 669 659 693 8 695 701 695 National Labor Relations Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 505 BA O BA O 243 243 243 243 250 250 250 250 252 251 252 251 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –2 –6 –8 –4 .................... .................... 619 609 663 653 693 687 National Mediation Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Office of Inspector General: Appropriation, discretionary ........... Outlays ........................................... Total Office of Inspector General 276 BA O BA O 7 7 7 7 7 7 7 7 8 7 8 7 505 BA O BA O 11 11 11 11 12 12 12 12 12 12 12 12 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Offsetting governmental receipts ....... Total Nuclear Regulatory Commission ............................................ Summary BA O 276 BA/O 626 616 –545 670 660 –541 701 694 –567 National Transportation Safety Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... BA O 81 71 129 119 134 127 407 BA 73 68 76 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 145 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account Nuclear Waste Technical Review Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 271 BA O BA O 3 3 3 3 3 3 3 3 4 4 4 4 (Outlays) ........................................ Total (Other general government) Total Other commissions and boards ........................................ O BA O BA O 2 2 2 2 2 2 3 2 3 2 2 1 2 1 2 Panama Canal Commission Federal funds Public Enterprise Funds: Panama Canal Commission dissolution fund: Outlays ........................................... 403 O Total Panama Canal Commission dissolution fund ......................... O Occupational Safety and Health Review Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 554 BA O BA O 10 10 10 10 11 10 11 10 11 11 11 11 2 .................... .................... 2 .................... .................... Postal Service-Payments to the Postal Service Federal funds General and Special Funds: Payment to Postal Service fund: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... Office of Government Ethics Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 805 BA O BA O 11 11 11 11 11 13 11 13 11 11 11 11 372 BA BA O BA O 29 31 60 60 60 532 .................... 36 568 568 568 62 62 62 62 Total Payment to Postal Service fund ............................................ Postal Service Federal funds Office of Navajo and Hopi Indian Relocation Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 808 BA O BA O 14 9 14 9 5 17 5 17 9 17 9 17 Public Enterprise Funds: Postal Service fund: Authority to borrow, mandatory .... Spending authority from offsetting collections, mandatory .............. Outlays ........................................... Postal Service fund (gross) .......... Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ 372 BA BA O BA O 2,057 68,852 64,722 70,909 64,722 –846 –5 –68,001 884 68,902 67,892 69,786 67,892 –1,359 –5 –67,538 884 –1,010 3,774 68,494 69,476 J 3,081 72,268 72,557 –861 –5 –67,628 3,774 4,063 Office of Special Counsel Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 805 BA O BA O 14 13 14 13 15 15 15 15 15 15 15 15 Total Postal Service fund (net) ..... BA O 2,057 –4,130 Presidio Trust Federal funds Credit Accounts: Presidio Trust: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Other Commissions and Boards Federal funds General and Special Funds: Other commissions and boards (Other general government): (Appropriation, discretionary) ........ 303 BA BA O BA O 21 50 84 71 84 20 43 89 63 89 20 49 86 69 86 808 BA 2 3 1 Presidio Trust (gross) .................... 146 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Account ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Presidio Trust (net) .............. BA O –8 –3 –39 21 34 –9 –2 –32 20 46 –8 –2 –39 20 37 Railroad social security equivalent benefit account: Appropriation, discretionary ........... 601 BA Appropriation, mandatory .............. BA Authority to borrow, mandatory .... BA Outlays ........................................... O Total Railroad social security equivalent benefit account ........ –24 2,208 3,245 5,430 –23 2,350 3,293 5,604 –23 2,393 3,352 5,704 BA O 5,429 5,430 5,620 5,604 5,722 5,704 Railroad Retirement Board Federal funds General and Special Funds: Federal windfall subsidy: Appropriation, discretionary ........... Outlays ........................................... Total Federal windfall subsidy ...... Federal funds: (As shown in detail above) .................... 117 117 117 117 107 107 107 107 97 97 97 97 Summary BA O 552 552 548 548 536 536 601 BA O BA O Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. Total Trust funds ........................... BA O 601 BA/O 909 BA/O BA O 601 BA/O BA O 11,427 11,417 –5,993 –2,972 2,462 2,452 –435 2,579 2,569 10,410 10,704 –4,935 –1,797 3,678 3,972 –441 3,785 4,079 12,308 12,290 –6,225 –1,195 4,888 4,870 –439 4,985 4,967 Federal payments to the railroad retirement accounts: Appropriation, mandatory .............. 601 BA Outlays ........................................... O Total Federal payments to the railroad retirement accounts ..... BA O 435 435 435 435 441 441 441 441 439 439 439 439 Interfund transactions ................................. Total Railroad Retirement Board .. Trust funds Railroad unemployment insurance trust fund: Appropriation, discretionary ........... 603 BA Appropriation, mandatory .............. BA Spending authority from offsetting collections, mandatory .............. BA Outlays ........................................... O Railroad unemployment insurance trust fund (gross) ....................... Offsetting collections from nonFederal sources ........................ Total Railroad unemployment insurance trust fund (net) ............ BA O BA O –16 99 33 116 116 116 –33 83 83 –16 105 28 117 117 117 –28 89 89 –16 109 28 121 121 121 –28 93 93 Securities and Exchange Commission Federal funds General and Special Funds: Salaries and expenses: Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... 376 BA O BA O 693 708 693 708 857 865 857 865 864 886 864 886 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O .................... –1,393 –700 –685 –1 –1,806 –950 –942 –1 –2,141 –1,278 –1,256 Rail industry pension fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Rail industry pension fund (gross) Offsetting collections from Federal sources ...................................... Total Rail industry pension fund (net) ........................................... 601 BA BA BA O BA O 108 4,235 6 4,338 4,349 4,338 –6 110 3,514 6 3,940 3,630 3,940 –6 3,624 3,934 110 2,469 6 2,585 2,585 2,585 –6 2,579 2,579 Public Company Accounting Oversight Board Federal funds General and Special Funds: Public Company Accounting Oversight Board: Appropriation, mandatory .............. 376 BA Outlays ........................................... O Total Public Company Accounting Oversight Board ........................ 119 68 130 130 137 137 BA O 4,343 4,332 BA O 119 68 130 130 137 137 National railroad retirement investment trust: Appropriation, mandatory .............. 601 BA Outlays ........................................... O Total National railroad retirement investment trust ......................... BA O 1,572 1,572 1,572 1,572 1,077 1,077 1,077 1,077 3,914 3,914 3,914 3,914 Standard Setting Body Federal funds General and Special Funds: Payment to standard setting body: Appropriation, mandatory .............. 376 BA 38 20 21 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 147 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Outlays ........................................... Total Payment to standard setting body ........................................... O BA O 38 38 38 20 20 20 21 21 21 Outlays ........................................... Total Repair, restoration, and renovation of buildings, National Gallery of Art ............................. O 18 13 17 BA O 11 18 11 13 16 17 Smithsonian Institution Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Salaries and expenses (gross) ..... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) Salaries and expenses, Woodrow Wilson International Center for Scholars: Appropriation, discretionary ........... 503 BA 9 Outlays ........................................... O 7 Total Salaries and expenses, Woodrow Wilson International Center for Scholars ................... Total Federal funds Smithsonian Institution ................................... 9 9 9 9 503 BA BA O BA O BA BA 489 4 520 493 520 –1 489 4 574 493 574 –1 524 4 529 528 529 –1 BA O BA O 9 7 737 784 9 9 760 838 9 9 770 781 State Justice Institute Federal General and Special Funds: State Justice Institute: salaries and expenses: Appropriation, discretionary ........... 752 Spending authority from offsetting collections, discretionary ........... Outlays ........................................... State Justice Institute (gross) ....... Offsetting collections from Federal sources ...................................... Total State Justice Institute (net) .. BA O funds 2 .................... .................... –5 –3 489 571 –3 524 526 BA O 489 515 BA BA O BA O 2 3 .................... Facilities capital: Appropriation, discretionary ........... Outlays ........................................... Total Facilities capital .................... 1 .................... .................... 4 2 1 3 4 3 .................... 2 1 503 BA O BA O 108 109 108 109 126 120 126 120 91 97 91 97 –1 .................... .................... 2 3 3 .................... 2 1 Operations and maintenance, JFK Center for the Performing Arts: Appropriation, discretionary ........... 503 BA 17 Outlays ........................................... O 16 Total Operations and maintenance, JFK Center for the Performing Arts ............................... 17 16 18 18 Telecommunications Development Fund BA O 17 16 17 16 18 18 Federal funds General and Special Funds: Telecommunications development fund: Appropriation, mandatory .............. Outlays ........................................... Total Telecommunications development fund .............................. Construction, JFK Center for the Performing Arts: Appropriation, discretionary ........... 503 BA Outlays ........................................... O Total Construction, JFK Center for the Performing Arts ................... BA O 376 BA O 3 3 2 2 2 B –2 16 34 16 34 16 14 16 14 15 17 15 17 2 B –2 BA O 3 3 2 .................... 2 .................... Salaries and expenses, National Gallery of Art: Appropriation, discretionary ........... 503 BA Spending authority from offsetting collections, discretionary ........... BA Outlays ........................................... O Salaries and expenses, National Gallery of Art (gross) ................ Change in uncollected customer payments from Federal sources Total Salaries and expenses, National Gallery of Art (net) .......... BA O BA BA O 87 92 97 1 .................... .................... 85 95 97 88 85 92 95 97 97 Tennessee Valley Authority Federal funds Public Enterprise Funds: Tennessee Valley Authority fund (Energy supply): (Authority to borrow, mandatory) .. (Spending authority from offsetting collections, mandatory) ............. (Outlays) ........................................ Tennessee Valley Authority fund (gross) ....................................... Offsetting collections from Federal sources ...................................... 271 BA BA O BA O 2,286 5,055 7,244 7,341 7,244 –81 1,600 5,987 7,665 7,587 7,665 –78 2,250 5,679 8,006 7,929 8,006 –78 –1 .................... .................... 87 85 92 95 97 97 Repair, restoration, and renovation of buildings, National Gallery of Art: Appropriation, discretionary ........... 503 BA 11 11 16 148 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Offsetting collections from nonFederal sources ........................ Total (Energy supply) (net) ........... Total Tennessee Valley Authority fund ............................................ BA O BA O –7,576 –316 –413 –316 –413 –7,797 –288 –210 –288 –210 –8,075 –224 –147 –224 –147 Spending authority from offsetting collections, discretionary ........... Outlays ........................................... Holocaust Memorial Museum (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Holocaust Memorial Museum (net) ........................................... BA O BA O 11 53 51 53 –11 11 52 52 52 –11 41 41 11 53 54 53 –11 43 42 Tennessee Valley Authority Office of the Inspector General: Spending authority from offsetting collections, mandatory .............. 271 BA .................... .................... Outlays ........................................... O .................... .................... Total Tennessee Valley Authority Office of the Inspector General Total Federal funds Tennessee Valley Authority ......................... BA O BA O .................... .................... .................... .................... –316 –413 –288 –210 9 9 9 9 –215 –138 BA O 40 42 United States Institute of Peace Federal funds General and Special Funds: Operating expenses: Appropriation, discretionary ........... Outlays ........................................... Total Operating expenses ............. 153 BA O BA O 17 16 17 16 122 28 122 28 22 33 22 33 United Mine Workers of America Benefit Funds Trust funds United Mine Workers of America combined benefit fund: Appropriation, mandatory .............. 551 BA Outlays ........................................... O Total United Mine Workers of America combined benefit fund BA O 99 99 99 99 103 103 103 103 114 114 114 114 United States Interagency Council on Homelessness Federal funds General and Special Funds: United States interagency council on the homelessness: Appropriation, discretionary ........... 808 BA Outlays ........................................... O Total United States interagency council on the homelessness ... BA O 2 3 2 3 2 2 2 2 2 2 2 2 United Mine Workers of America 1992 benefit plan: Appropriation, mandatory .............. 551 BA Outlays ........................................... O Total United Mine Workers of America 1992 benefit plan ....... BA O 43 43 43 43 60 60 60 60 60 60 60 60 Vietnam Education Foundation Federal funds General and Special Funds: Vietnam debt repayment fund: Appropriation, mandatory .............. Outlays ........................................... Total Vietnam debt repayment fund ............................................ Summary Trust funds: (As shown in detail above) .................... Interfund transactions ................................. Total United Mine Workers of America Benefit Funds ............. BA O 551 BA/O BA O 142 142 –15 127 127 163 163 –67 96 96 174 174 –57 117 117 154 BA O BA O 5 1 5 1 5 8 5 8 5 8 5 8 Summary—Other Independent Agencies United States Court of Appeals for Veterans Claims Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Federal funds: (As shown in detail above) .................... 16 15 16 15 17 17 17 17 18 18 18 18 Deductions for offsetting receipts: Intrafund transactions ........................ On-Budget BA O 154 601 908 155 306 376 602 908 276 BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA O 25,532 20,122 –7 –270 –52 –2,149 –5 –9,479 –102 –40 –545 12,883 7,473 17,667 19,426 –5 –277 –217 –1,010 –3 –218 –95 –40 –541 15,261 17,020 15,687 15,297 –5 –277 –217 –50 –4 –21 –85 –55 –567 14,406 14,016 705 BA O BA O Proprietary receipts from the public .. United States Holocaust Memorial Museum Federal funds General and Special Funds: Holocaust Memorial Museum: Appropriation, discretionary ........... Offsetting governmental receipts ....... Total Federal funds ....................... 808 BA 40 41 43 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 149 ALLOWANCES—Continued (In millions of dollars) 2004 actual estimate 2005 2006 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2004 actual estimate Account 2005 2006 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. Total Trust funds ........................... Interfund transactions ................................. 452 502 506 551 601 752 BA O 601 BA/O 452 BA/O 909 BA/O BA O BA/O BA/O BA/O BA/O BA/O BA/O BA O 11,940 12,197 –5,993 –3 –2,972 2,972 3,229 –3 –2 –205 –15 –435 –8 15,187 10,034 10,775 12,747 –4,935 –3 –1,797 4,040 6,012 12,676 12,603 –6,225 –3 –1,195 5,253 5,180 Contingencies for: Relatively uncontrollable programs: Appropriation, discretionary ........... Outlays ........................................... Other requirements: Appropriation, discretionary ........... Outlays ........................................... Total Federal funds Allowances ... BA O BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... 81,000 34,899 0 0 0 0 –411 24,168 –3 –3 –2 .................... –143 –146 –67 –57 –2,129 –439 –7 –7 16,950 20,681 19,007 18,544 Summary Federal funds: Total Allowances ........................... BA O .................... .................... 81,000 34,899 –411 24,168 Total Other Independent Agencies (on-budget) ................................ Totals (In millions of dollars) Account 2004 actual estimate 2005 2006 Off-Budget Federal funds: (As shown in detail above) .................... Total Other Independent Agencies (off-budget) ................................ Total Other Independent Agencies BA O BA O BA O 2,057 –4,130 2,057 –4,130 17,244 5,904 884 –1,010 884 –1,010 17,834 19,671 3,774 4,063 3,774 4,063 22,781 22,607 Budget Totals Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: (As shown in detail above): Intrafund transactions ........................ Proprietary receipts from the public .. Offsetting governmental receipts ....... BA O BA/O BA/O BA/O 1,891,277 1,792,394 –21,420 –43,445 –4,496 1,948,472 1,961,515 –21,512 –35,173 –5,309 2,017,349 2,044,582 –23,529 J –1,970 ALLOWANCES (In millions of dollars) Account 2004 actual estimate 2005 2006 –30,594 B –943 –5,643 B –71 J 60 –100 –7,131 Allowances Federal funds General and Special Funds: Allowance for anticipated supplemental (Supplemental): (Appropriation, discretionary) ........ ........ BA (Outlays) ........................................ O Total (Supplemental) ..................... Total Allowance for anticipated supplemental ............................. BA O BA O .................... .................... .................... .................... (Undistributed by agency): Offsetting governmental receipts: Other undistributed offsetting receipts Interfund transactions: Rents and royalties on the Outer Continental Shelf ........................... Undistributed Federal Intrafund Employer share, employee retirement (on-budget) .................................... 959 BA/O 953 BA/O BA/O 951 BA/O BA/O BA/O BA O BA O BA/O BA/O BA/O BA/O BA O .................... –5,106 –100 –5,886 A 81,000 A 34,899 A 24,547 –8,140 –82,607 1,808,670 1,709,787 522,633 512,971 –5,993 –48,184 –9 –54,186 468,447 458,785 –10,753 –78,733 1,869,739 1,882,782 550,692 542,121 –4,935 –51,882 –13 –56,830 493,862 485,291 –10,996 J –2,951 81,000 .................... 34,899 24,547 81,000 .................... 34,899 24,547 Total deductions ............................ Federal fund totals ........................ Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: (As shown in detail above): Intrafund transactions ........................ Proprietary receipts from the public .. Offsetting governmental receipts ....... Total deductions ............................ –83,868 1,933,481 1,960,714 630,883 625,441 –6,225 –68,963 B –324 –13 –75,525 555,358 549,916 Debt collection initiatives: Appropriation, mandatory .............. ........ BA Outlays ........................................... O Total Debt collection initiatives ..... BA O .................... .................... .................... .................... .................... .................... .................... .................... B –11 B –11 –11 –11 Adjustment to certain pass-through accounts to reflect projected congressional action: Appropriation, discretionary ........... ........ BA .................... .................... Outlays ........................................... O .................... .................... Total Adjustment to certain passthrough accounts to reflect projected congressional action ...... –400 –368 Trust fund totals ............................ Interfund transactions (–): Interest received by on-budget trust funds .............................................. BA O .................... .................... .................... .................... –400 –368 902 BA/O –67,761 –71,457 –73,378 J4 150 Totals—Continued (In millions of dollars) Account 2004 actual estimate 2005 2006 Deductions for offsetting receipts: (As shown in detail above): Proprietary receipts from the public .. Trust fund totals ............................ Interfund transactions (–): Interest received by off-budget trust funds .............................................. Employer share, employee retirement (off-budget) .................................... Applied by agency above .................. Total interfund transactions ........... Off-Budget totals∆ ....................... Account ANALYTICAL PERSPECTIVES Totals—Continued (In millions of dollars) 2004 actual estimate 2005 2006 Employer share, employee retirement (on-budget) .................................... Applied by agency above .................. Total interfund transactions ........... Budget totals∆ ............................. 951 BA/O BA/O BA/O BA O –33,960 –154,147 –255,868 2,021,249 1,912,704 –37,326 –179,268 –288,051 2,075,550 2,080,022 –37,238 –255,718 –366,330 2,122,509 2,144,300 BA/O BA O –86 496,041 495,542 –65 520,214 519,686 –66 546,833 544,821 903 BA/O 952 BA/O BA/O BA/O BA O BA O –86,228 –11,331 –14,342 –111,901 386,197 379,511 2,407,446 2,292,215 –91,995 –10,911 –16,388 –119,294 401,804 399,382 2,477,354 2,479,404 –98,144 –11,357 –16,066 –125,567 425,040 423,317 2,547,549 2,567,617 Off-Budget Totals Federal funds: (As shown in detail above) .................... Trust funds: (As shown in detail above) .................... BA O BA O 2,057 –4,130 496,127 495,628 884 –1,010 520,279 519,751 3,774 4,063 546,899 544,887 Federal Government totals∆ ...... 25. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 151 Federal Government Totals (In millions of dollars) 2005 BA Outlays BA 2006 Outlays Federal funds: Enacted, pending and initial requests: Appropriations ........................................................................................................................................................... 1,868,102 1,924,780 Proposed in this budget: To be proposed separately: Legislative Proposals: Subject to PAYGO ( B ) ........................................................................................................................................ 248 820 Not subject to PAYGO ( J ) .................................................................................................................................. 6 6 Allowances ................................................................................................................................................................ 81,000 34,899 Deductions for offsetting receipts ................................................................................................................................. –78,733 –78,733 Subject to PAYGO ( B ) ............................................................................................................................................ ........................ ........................ Not subject to PAYGO ( J ) ...................................................................................................................................... ........................ ........................ Total Federal funds .............................................................................................................................................. 1,870,623 1,881,772 1,990,802 2,010,773 2,308 28,024 –11 –77,993 –1,014 –4,861 1,937,255 –3,997 17,333 24,536 –77,993 –1,014 –4,861 1,964,777 Trust funds: Enacted, pending and initial requests: Appropriations ........................................................................................................................................................... 1,070,971 1,061,872 Proposed in this budget: To be proposed separately: Legislative Proposals: Not subject to PAYGO ( J ) .................................................................................................................................. ........................ ........................ Deductions for offsetting receipts ................................................................................................................................. –56,895 –56,895 Subject to PAYGO ( B ) ............................................................................................................................................ ........................ ........................ Total Trust funds .................................................................................................................................................. Interfund transactions (–) ..................................................................................................................................... Federal Government totals .................................................................................................................................. A Supplemental B Legislative J Legislative 1,174,902 1,167,448 2,880 –75,267 –324 1,102,191 –491,897 2,547,549 2,880 –75,267 –324 1,094,737 –491,897 2,567,617 1,014,076 –407,345 2,477,354 1,004,977 –407,345 2,479,404 proposal. proposal, subject to PAYGO. proposal, not subject to PAYGO.