SMALL BUSINESS ADMINISTRATION (In millions of dollars) estimate 2003 2004 2005 2006 2007 2008 Federal funds General and Special Funds: Appropriation, discretionary 376 BA 341 353 360 367 374 382 392 Spending authority from offsetting collections, discretionary BA 291 255 252 257 262 268 275 Outlays O 628 565 607 620 632 645 662 Salaries and expenses (gross) BA 632 608 612 624 636 650 667 O 628 565 607 620 632 645 662 Portion of cash collections credited to expired accounts BA 2 ...... ...... ...... ...... ...... ...... Offsetting collections from Federal sources -290 -252 -249 -254 -259 -264 -271 Offsetting collections from non-Federal sources -3 -3 -3 -3 -3 -3 -3 Total Salaries and expenses (net) BA 341 353 360 367 374 383 393 O 335 310 355 363 370 378 388 Appropriation, discretionary 376 BA 11 14 14 14 15 15 15 Spending authority from offsetting collections, discretionary BA 1 1 1 1 1 1 1 Outlays O 12 14 15 15 15 15 16 Office of Inspector General (gross) BA 12 15 15 15 16 16 16 O 12 14 15 15 15 15 16 Offsetting collections from Federal sources -1 -1 -1 -1 -1 -1 -1 Total Office of Inspector General (net) BA 11 14 14 14 15 15 15 O 11 13 14 14 14 14 15 Public Enterprise Funds: Spending authority from offsetting collections, discretionary 376 BA 6 6 7 7 7 7 8 Salaries and expenses: Office of Inspector General: Surety bond guarantees revolving fund: Account 2002 actualOutlays O 6 9 10 8 8 8 10 Surety bond guarantees revolving fund (gross) BA 6 6 7 7 7 7 8 O 6 9 10 8 8 8 10 Offsetting collections from non-Federal sources -6 -6 -7 -7 -7 -7 -8 Total Surety bond guarantees revolving fund (net) BA ...... ...... ...... ...... ...... ...... ...... O 3 3 1 1 1 2 Credit Accounts: Appropriation, discretionary 376 BA 278 218 226 230 235 240 246 Appropriation, mandatory BA 92 693 ...... ...... ...... ...... ...... Outlays O 346 933 223 229 233 238 244 Limitation on direct loan activity (16) (27) (20) (20) (21) (21) (22) Limitation on loan guarantee commitments (15,266) (18,983) (20,802) (21,191) (21,621) (22,099) (22,660) Total Business loan program account BA 370 911 226 230 235 240 246 O 346 933 223 229 233 238 244 Spending authority from offsetting collections, mandatory 376 BA 175 113 85 62 46 35 36 Outlays O 102 90 68 50 37 28 29 Business loan fund liquidating account (gross) BA 175 113 85 62 46 35 36 O 102 90 68 50 37 28 29 Change in uncollected customer payments from Federal sources BA -4 ...... ...... ...... ...... ...... ...... Offsetting collections from non-Federal sources -171 -113 -85 -62 -46 -35 -36 Total Business loan fund liquidating account (net) BA ...... ...... ...... ...... ...... ...... ...... O -69 -23 -17 -12 -9 -7 -7 Appropriation, discretionary 453 BA 282 194 198 202 206 210 216 Business loan program account: Business loan fund liquidating account: Disaster loans program account:Appropriation, mandatory BA ...... 468 ...... ...... ...... ...... ...... Spending authority from offsetting collections, discretionary BA ...... 3 ...... ...... ...... ...... ...... Outlays O 372 689 198 200 204 209 214 Disaster loans program account (gross) BA 282 665 198 202 206 210 216 O 372 689 198 200 204 209 214 Offsetting collections from Federal sources ...... -3 ...... ...... ...... ...... ...... Total Disaster loans program account (net) BA 282 662 198 202 206 210 216 O 372 686 198 200 204 209 214 Spending authority from offsetting collections, mandatory 453 BA 136 86 11 1 1 1 1 Outlays O 25 14 2 ...... ...... ...... ...... Disaster loan fund liquidating account (gross) BA 136 86 11 1 1 1 1 O 25 14 2 Change in uncollected customer payments from Federal sources BA -12 ...... ...... ...... ...... ...... ...... Offsetting collections from non-Federal sources -124 -86 -11 -1 -1 -1 -1 Total Disaster loan fund liquidating account (net) BA ...... ...... ...... ...... ...... ...... ...... O -99 -72 -9 -1 -1 -1 -1 Appropriation, mandatory 376 BA 3 3 3 1 1 1 ...... Outlays O ...... 3 3 1 1 1 ...... Summary Federal funds: (As shown in detail above) BA 1,007 1,943 801 814 831 849 870 O 896 1,853 770 795 813 833 855 Proprietary receipts from the public 376 BA/O -389 -258 ...... ...... ...... ...... ...... Disaster loan fund liquidating account: Pollution control equipment fund liquidating account: Deductions for offsetting receipts:453 BA/O -14 -42 ...... ...... ...... ...... ...... Total Small Business Administration BA 604 1,643 801 814 831 849 870 O 493 1,553 770 795 813 833 855