SMALL BUSINESS ADMINISTRATION (In millions of dollars) estimate 2005 2006 Federal funds General and Special Funds: Appropriation, discretionary 376 BA 398 357 307 Spending authority from offsetting collections, discretionary BA 247 680 201 Outlays O 623 1,041 532 Salaries and expenses (gross) BA 645 1,037 508 O 623 1,041 532 Offsetting collections from Federal sources -243 -677 -198 Offsetting governmental collections (from non-Federal soruces) -4 -3 -3 Total Salaries and expenses (net) BA 398 357 307 O 376 361 331 Appropriation, discretionary 376 BA 13 13 15 Spending authority from offsetting collections, discretionary BA 1 1 1 Outlays O 12 14 16 Office of Inspector General (gross) BA 14 14 16 O 12 14 16 Offsetting collections from Federal sources -1 -1 -1 Total Office of Inspector General (net) BA 13 13 15 O 11 13 15 Public Enterprise Funds: Appropriation, discretionary 376 BA ...... 3 3 Spending authority from offsetting collections, discretionary BA 8 6 6 Outlays O 7 10 10 Surety bond guarantees revolving fund (gross) BA 8 9 9 O 7 10 10 Offsetting collections from non-Federal sources -8 -6 -6 Total Surety bond guarantees revolving fund (net) BA ...... 3 3 O -1 4 4 Credit Accounts: Appropriation, discretionary 376 BA 207 126 129 Salaries and expenses: Office of Inspector General: Surety bond guarantees revolving fund: Account 2004 actual Business loan program account:Appropriation, mandatory BA 2,434 1,906 ...... Spending authority from offsetting collections, discretionary BA 2 ...... ...... Outlays O 2,675 2,033 128 Business loan program account (gross) BA 2,643 2,032 129 O 2,675 2,033 128 Offsetting collections from non-Federal sources -2 ...... ...... Total Business loan program account (net) BA 2,641 2,032 129 O 2,673 2,033 128 Appropriation, mandatory 376 BA 50 50 20 Spending authority from offsetting collections, mandatory BA 78 55 39 Outlays O 38 20 10 Business loan fund liquidating account (gross) BA 128 105 59 O 38 20 10 Change in uncollected customer payments from Federal sources BA 3 ...... ...... Offsetting collections from Federal sources -3 ...... ...... Offsetting collections from non-Federal sources -78 -55 -39 Total Business loan fund liquidating account (net) BA 50 50 20 O -43 -35 -29 Appropriation, discretionary 453 BA 169 1,040 139 Appropriation, mandatory BA 1,128 336 ...... Spending authority from offsetting collections, discretionary BA 1 ...... ...... Outlays O 1,300 1,204 345 Disaster loans program account (gross) BA 1,298 1,376 139 O 1,300 1,204 345 Offsetting collections from Federal sources -1 ...... ...... Total Disaster loans program account (net) BA 1,297 1,376 139 O 1,299 1,204 345 Appropriation, mandatory 453 BA 50 50 20 Spending authority from offsetting collections, mandatory BA 14 11 8 Outlays O 4 4 3 Disaster loan fund liquidating account (gross) BA 64 61 28 O 4 4 3 Offsetting collections from non-Federal sources -14 -11 -8 Business loan fund liquidating account: Disaster loans program account: Disaster loan fund liquidating account:Total Disaster loan fund liquidating account (net) BA 50 50 20 O -10 -7 -5 Appropriation, mandatory 376 BA 3 3 3 Outlays O ...... 3 1 Total Pollution control equipment fund liquidating account BA 3 3 3 O 3 1 Summary Federal funds: (As shown in detail above) BA 4,452 3,884 636 O 4,305 3,576 790 Proprietary receipts from the public 376 BA /O -228 -470 ...... 453 BA /O -2 -70 ...... Total Small Business Administration BA 4,222 3,344 636 O 4,075 3,036 790 Pollution control equipment fund liquidating account: Deductions for offsetting receipts: