28. 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 2007 LEGISLATIVE BRANCH (In millions of dollars) Account 2005 actual estimate Account 2006 2007 LEGISLATIVE BRANCH—Continued (In millions of dollars) 2005 actual estimate 2006 2007 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 8 4 8 4 9 2 9 2 9 2 9 2 801 BA O BA O 21 21 21 21 22 22 22 22 23 23 23 23 Senate items: Appropriation, discretionary ........... Outlays ........................................... Total Senate items ........................ 801 BA O BA O 2 2 2 2 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 135 125 135 125 147 147 147 147 160 160 160 160 Public Enterprise Funds: Senate revolving funds: collections, mandatory ................... Outlays ........................................... Senate revolving funds (gross) ..... 801 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... 4 4 4 4 –4 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 5 5 5 5 5 5 5 5 6 6 6 6 Offsetting collections from interest on univested funds .................... Total Senate revolving funds (net) Total Federal funds Senate .......... BA O BA O .................... .................... .................... .................... .................... .................... 763 734 808 801 904 897 Inquiries and investigations: Appropriation, discretionary ........... Outlays ........................................... Total Inquiries and investigations 801 BA O BA O 110 100 110 100 120 120 120 120 137 137 137 137 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 ....................................... Miscellaneous items: Appropriation, discretionary ........... Outlays ........................................... Total Miscellaneous items ............. 801 BA O BA O 18 13 18 13 17 17 17 17 19 19 19 19 92 92 94 94 98 98 Senators’ official personnel and office expense account: Appropriation, discretionary ........... 801 BA Outlays ........................................... O Total Senators’ official personnel and office expense account ..... BA O 321 321 321 321 342 342 342 342 385 385 385 385 Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ BA O 92 92 94 94 98 98 801 BA O BA O 1,080 1,069 1,080 1,069 1,090 1,068 1,090 1,068 1,156 1,155 1,156 1,155 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 Congressional use of foreign currency, House of Representatives: Appropriation, mandatory .............. 801 BA 18 .................... Outlays ........................................... O 9 21 Total Congressional use of foreign currency, House of Representatives ........................................... Total Federal funds House of Representatives ......................... 10 10 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 141 141 141 141 142 142 142 142 161 161 161 161 BA O BA O 18 .................... 9 21 1,190 1,170 1,184 1,183 10 10 1,264 1,263 3 4 LEGISLATIVE BRANCH—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Outlays ........................................... Total Salaries and expenses ........ Account ANALYTICAL PERSPECTIVES LEGISLATIVE BRANCH—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Joint Items Federal funds General and Special Funds: Joint Economic Committee: Appropriation, discretionary ........... Outlays ........................................... Total Joint Economic Committee .. O BA O 2 2 2 3 3 3 3 3 3 801 BA O BA O 4 4 4 4 4 4 4 4 4 4 4 4 Awards and settlements funds: Appropriation, discretionary ........... Total Awards and settlements funds .......................................... Total Federal funds Office of Compliance ................................ 801 BA BA BA O 1 .................... .................... 1 .................... .................... 3 2 3 3 3 3 Joint Committee on Taxation: Appropriation, discretionary ........... Outlays ........................................... Total Joint Committee on Taxation 801 BA O BA O 9 9 9 9 9 9 9 9 9 9 9 9 Congressional Budget Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Office of the Attending Physician: Appropriation, discretionary ........... Outlays ........................................... Total Office of the Attending Physician ......................................... 801 BA O 3 4 3 3 3 3 801 BA O BA O 35 35 35 35 35 36 35 36 37 37 37 37 BA O 3 4 3 3 3 3 Capitol Guide Service and Special Services Office: Appropriation, discretionary ........... 801 BA Outlays ........................................... O Total Capitol Guide Service and Special Services Office ............. 4 4 4 4 4 4 Architect of the Capitol Federal funds General and Special Funds: General administration: Appropriation, discretionary ........... Outlays ........................................... Total General administration ......... BA O BA O 4 4 20 21 4 4 20 20 4 4 20 20 801 BA O BA O 76 134 76 134 76 79 76 79 103 102 103 102 Total Federal funds Joint Items .... Capitol Police Federal funds General and Special Funds: Salaries: Appropriation, discretionary ........... Outlays ........................................... Total Salaries ................................. Capitol building: Appropriation, discretionary ........... Outlays ........................................... Total Capitol building ..................... 801 BA O BA O 18 47 18 47 23 23 23 23 31 24 31 24 801 BA O BA O 202 205 202 205 215 206 215 206 247 246 247 246 Capitol grounds: Appropriation, discretionary ........... Outlays ........................................... Total Capitol grounds .................... 801 BA O BA O 15 7 15 7 8 8 8 8 9 11 9 11 General expenses: Appropriation, discretionary ........... Outlays ........................................... Total General expenses ................ 801 BA O BA O 40 56 40 56 32 35 32 35 48 48 48 48 Senate office buildings: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Senate office buildings (gross) ..... 801 BA BA O BA O 62 66 111 6 .................... .................... 61 60 77 68 61 66 60 111 77 Security enhancements: Outlays ........................................... Total Security enhancements ........ Total Federal funds Capitol Police 801 O O BA O 1 1 242 262 2 2 247 243 1 1 295 295 Offsetting collections from Federal sources ...................................... Total Senate office buildings (net) –6 .................... .................... BA O 62 55 66 60 111 77 Office of Compliance Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... House office buildings: Appropriation, discretionary ........... Outlays ........................................... Total House office buildings ......... 801 BA O BA O 64 55 64 55 59 53 59 53 79 66 79 66 801 BA 2 3 3 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 5 LEGISLATIVE BRANCH—Continued (In millions of dollars) LEGISLATIVE BRANCH—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account 2005 actual estimate 2006 2007 Capitol power plant: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Capitol power plant (gross) ........... Botanic Garden 801 BA BA O BA O 54 4 97 58 97 58 7 80 65 80 82 8 88 90 88 Federal funds General and Special Funds: Botanic Garden: Appropriation, discretionary ........... Outlays ........................................... Total Botanic Garden .................... –4 BA O 54 93 –7 58 73 –8 82 80 Gifts and donations: collections, discretionary ............... Outlays ........................................... Gifts and donations (gross) .......... Offsetting collections from nonFederal sources ........................ Total Gifts and donations (net) ..... BA O 801 BA O BA O Trust funds 801 BA O BA O 9 10 9 10 8 5 8 5 9 10 9 10 Offsetting collections from Federal sources ...................................... Total Capitol power plant (net) ..... Library buildings and grounds: Appropriation, discretionary ........... Outlays ........................................... Total Library buildings and grounds ...................................... 2 .................... .................... 6 4 2 2 .................... .................... 6 4 2 –2 .................... .................... .................... .................... .................... 4 4 2 801 BA O 43 36 68 48 102 73 BA O 43 36 68 48 102 73 Capitol visitor center: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Capitol visitor center (gross) ......... 801 BA BA O BA O 11 44 41 65 .................... .................... 101 63 52 76 101 44 63 41 52 Library of Congress Federal General and Special Funds: Salaries and expenses, Library of Congress: Appropriation, discretionary ........... 503 collections, discretionary ............... Outlays ........................................... Salaries and expenses, Library of Congress (gross) ....................... Offsetting collections from Federal sources ...................................... funds Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Capitol visitor center (net) ... BA –20 .................... .................... –45 .................... .................... BA BA O BA O 375 12 383 387 383 –12 379 6 371 385 371 –6 379 365 403 6 388 409 388 –6 403 382 BA O 11 56 44 63 41 52 Capitol Police buildings and grounds: Appropriation, discretionary ........... Outlays ........................................... Total Capitol Police buildings and grounds ...................................... 801 BA O 10 19 15 21 20 28 Total Salaries and expenses, Library of Congress (net) ............ BA O 375 371 BA O 10 19 15 21 20 28 Intragovernmental Funds: Judiciary office building development and operations fund: Authority to borrow, mandatory .... 801 BA collections, mandatory ................... BA Outlays ........................................... O Judiciary office building development and operations fund (gross) ....................................... 14 .................... .................... 10 23 23 23 21 21 Copyright Office: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Copyright Office (gross) ................ Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Copyright Office (net) .......... 376 BA BA O BA O BA 20 28 46 48 46 22 34 46 56 46 25 34 58 59 58 2 .................... .................... .................... –30 –4 –30 22 12 –4 –30 25 24 BA O 24 23 23 21 23 21 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Judiciary office building development and operations fund (net) ........................................... –26 –25 –25 BA O 20 16 –1 .................... .................... Congressional Research Service: Salaries and expenses: Appropriation, discretionary ........... 801 BA Outlays ........................................... O BA O –3 –4 –2 –4 –2 –4 Total Congressional Research Service ....................................... BA O 96 95 96 95 100 99 100 99 104 104 104 104 Total Federal funds Architect of the Capitol ................................. BA O 350 498 415 424 576 509 Books for the blind and physically handicapped: Salaries and expenses: Appropriation, discretionary ........... 503 BA 54 53 56 6 LEGISLATIVE BRANCH—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES LEGISLATIVE BRANCH—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total Books for the blind and physically handicapped ............. O BA O 47 54 47 53 53 53 55 56 55 Outlays ........................................... Fedlink program and Federal research program (gross) ............ Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Fedlink program and Federal research program (net) ............. O BA O BA 64 72 64 71 71 71 87 96 87 Payments to copyright owners: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Payments to copyright owners (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Payments to copyright owners (net) ..................................... 376 BA BA O BA O 236 307 287 1 .................... .................... 46 556 173 237 46 307 556 287 173 –9 .................... .................... –63 –71 –96 BA O Trust funds .................... .................... .................... 1 .................... –9 –1 .................... .................... BA O 236 45 307 556 287 173 Gift and trust fund accounts: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Gift and trust fund accounts (gross) ....................................... 503 BA BA O BA O 9 19 16 1 .................... .................... 15 15 15 10 15 19 15 16 15 Public Enterprise Funds: Cooperative acquisitions program revolving fund: collections, discretionary ............... 503 BA Outlays ........................................... O Cooperative acquisitions program revolving fund (gross) ............... Offsetting collections from nonFederal sources ........................ Total Cooperative acquisitions program revolving fund (net) ......... BA O BA O 2 2 2 2 –2 2 2 2 2 –2 4 1 4 1 –4 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 BA O BA O –1 .................... .................... 9 14 781 577 9 14 19 15 861 1,085 19 15 16 15 875 725 16 15 .................... .................... .................... .................... .................... –3 Duplication services: collections, discretionary ............... Outlays ........................................... Duplication services (gross) .......... Portion of offsetting collections credited to expired accounts .... Offsetting collections from nonFederal sources ........................ Total Duplication services (net) .... 503 BA O BA O BA 1 1 1 1 1 1 1 1 1 1 1 1 Government Printing Office Federal funds General and Special Funds: Congressional printing and binding: Appropriation, discretionary ........... Outlays ........................................... Total Congressional printing and binding ....................................... –1 .................... .................... .................... –1 –1 801 BA O BA O 88 103 88 103 87 87 87 87 100 97 100 97 BA O .................... .................... .................... 1 .................... .................... Gift shop, decimal classification, photo duplication, and related services: collections, discretionary ............... 503 BA 7 Outlays ........................................... O 8 Gift shop, decimal classification, photo duplication, and related services (gross) ......................... Offsetting collections from Federal sources ...................................... Total Gift shop, decimal classification, photo duplication, and related services (net) ................... 7 7 8 7 Office of Superintendent of Documents: Salaries and expenses: Appropriation, discretionary ........... 808 BA Outlays ........................................... O Total Office of Superintendent of Documents ................................ BA O 32 44 32 44 33 25 33 25 43 41 43 41 BA O 7 8 –7 7 7 –7 8 7 –8 Intragovernmental Funds: Government Printing Office revolving fund: Appropriation, discretionary ........... 808 BA collections, mandatory ................... BA Outlays ........................................... O Government Printing Office revolving fund (gross) ......................... Change in uncollected customer payments from Federal sources BA O BA .................... 740 716 740 716 14 2 823 819 825 819 9 8 942 943 950 943 –1 BA O .................... .................... .................... 1 .................... –1 Intragovernmental Funds: Fedlink program and Federal research program: collections, discretionary ............... 503 BA 72 71 96 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 7 LEGISLATIVE BRANCH—Continued (In millions of dollars) LEGISLATIVE BRANCH—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account 2005 actual estimate 2006 2007 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Government Printing Office revolving fund (net) ................... –726 –28 –807 –25 –916 –25 Offsetting collections from Federal sources ...................................... Total Medicare Payment Advisory Commission (net) ...................... BA O –10 .................... .................... –10 –10 1 .................... 1 .................... BA O .................... –38 2 –13 8 2 Total Federal funds Government Printing Office ............................ United States-China Economic and Security Review Commission: Appropriation, discretionary ........... 808 BA Outlays ........................................... O Total United States-China Economic and Security Review Commission ............................... 3 3 3 3 4 4 BA O 120 109 122 99 151 140 Government Accountability Office Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 801 BA BA O BA O 469 11 478 480 478 478 7 485 485 485 502 7 488 509 488 BA O 3 3 3 3 4 4 Commission on International Religious Freedom: Appropriation, discretionary ........... 801 BA Outlays ........................................... O Total Commission on International Religious Freedom .................... BA O 3 3 3 3 3 3 3 3 3 3 3 3 Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O –11 469 467 –7 478 478 –7 502 481 Other legislative branch boards and commissions (Other general government): (Appropriation, discretionary) ........ 808 BA (Outlays) ........................................ O Total (Other general government) Total Other legislative branch boards and commissions .......... BA O BA O 7 6 7 6 7 6 5 5 5 5 5 5 6 5 6 5 6 5 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 41 37 41 37 48 48 48 48 47 47 47 47 Payment to open world leadership center trust fund: Appropriation, discretionary ........... 154 BA Outlays ........................................... O Total Payment to open world leadership center trust fund ...... BA O 13 13 13 13 14 14 14 14 14 14 14 14 Commission on review of overseas military facility structure of the United States: Outlays ........................................... 054 O 2 .................... .................... Total Commission on review of overseas military facility structure of the United States .......... O 2 .................... .................... BA O 1 1 1 1 1 1 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 ................. 2 3 2 3 Other Legislative Branch Agencies Legislative Branch Boards and Commissions Federal funds General and Special Funds: Medicare Payment Advisory Commission: Appropriation, mandatory .............. 571 BA collections, discretionary ............... BA Outlays ........................................... O Medicare Payment Advisory Commission (gross) .......................... .................... 10 10 1 .................... 10 10 11 10 BA O 2 3 2 3 2 3 U.S. Capitol Preservation Commission: Appropriation, mandatory .............. Outlays ........................................... Total U.S. Capitol Preservation Commission ............................... 801 BA O BA O 1 45 1 45 1 1 1 1 1 1 1 1 BA O 10 10 11 11 10 10 Open World Leadership Center trust fund: Appropriation, discretionary ........... 154 BA collections, discretionary ............... BA 14 14 14 1 .................... .................... 8 LEGISLATIVE BRANCH—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES JUDICIAL BRANCH—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Open World Leadership Center trust fund (gross) ....................... O 9 14 14 Outlays ........................................... Total Care of the building and grounds ...................................... O 24 24 20 BA O 15 9 14 14 14 14 BA O 10 24 6 24 13 20 Offsetting collections from nonFederal sources ........................ Total Open World Leadership Center trust fund (net) .............. –1 .................... .................... Total Federal funds Supreme Court of the United States ....... BA O 67 76 66 72 76 83 BA O 14 8 14 14 14 14 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 ........ 752 BA BA O BA O 19 2 21 21 21 22 2 29 24 29 24 2 26 26 26 Total Federal funds Legislative Branch Boards and Commissions .......................................... BA O 26 27 26 26 27 26 Total Trust funds Legislative Branch Boards and Commissions .......................................... BA O 17 56 17 18 17 18 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Total Federal funds ....................... BA O 908 BA/O BA O 4,049 3,949 –22 4,027 3,927 4,255 4,451 –45 4,210 4,406 4,710 4,453 –34 4,676 4,419 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 13 2 15 15 15 13 2 17 15 17 14 2 16 16 16 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... BA O 908 BA/O BA O 154 BA/O 801 BA/O BA O 27 75 –1 26 74 .................... –1 4,052 4,000 37 38 –2 35 36 –14 –1 4,230 4,427 34 36 –2 32 34 –14 –1 4,693 4,438 Courts of Appeals, District Courts, and other Judicial Services Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 752 BA BA BA O BA O 3,835 290 203 4,313 4,328 4,313 4,017 310 395 4,748 4,722 4,748 4,370 321 290 4,955 4,981 4,955 Interfund transactions ................................. Total Legislative Branch ................ JUDICIAL BRANCH (In millions of dollars) Account 2005 actual estimate 2006 2007 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 –193 .................... .................... 193 .................... .................... –203 –395 4,327 4,353 –290 4,691 4,665 Supreme Court of the United States Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Salaries and expenses ........ BA O 4,125 4,110 752 BA BA O BA O 55 2 52 57 52 58 2 48 60 48 61 2 63 63 63 Defender services: Appropriation, discretionary ........... Outlays ........................................... Total Defender services ................ 752 BA O BA O 667 664 667 664 710 733 710 733 804 802 804 802 Care of the building and grounds: Appropriation, discretionary ........... 752 BA 10 6 13 Fees of jurors and commissioners: Appropriation, discretionary ........... collections, discretionary ............... 752 BA BA 61 61 63 2 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 9 JUDICIAL BRANCH—Continued (In millions of dollars) JUDICIAL BRANCH—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account 2005 actual estimate 2006 2007 Outlays ........................................... Fees of jurors and commissioners (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Fees of jurors and commissioners (net) .............................. O BA O BA BA 63 63 63 61 61 61 63 63 63 Federal Judicial Center Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 752 BA O BA O 22 23 22 23 22 23 22 23 23 23 23 23 –2 .................... .................... 2 .................... .................... –2 .................... .................... BA O 61 61 61 61 63 63 General and Special Funds: Judicial Retirement Funds Federal funds Payment to judiciary trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Payment to judiciary trust funds .......................................... Court security: Appropriation, discretionary ........... Outlays ........................................... Total Court security ....................... 752 BA O BA O 328 344 328 344 368 320 368 320 410 395 410 395 752 BA O 37 37 41 41 59 59 Judiciary filing fees: Appropriation, mandatory .............. Outlays ........................................... Total Judiciary filing fees .............. BA O Trust funds 37 37 41 41 59 59 752 BA O BA O 275 204 275 204 253 253 253 253 196 196 196 196 Judicial officers’ retirement fund: Appropriation, mandatory .............. Outlays ........................................... Total Judicial officers’ retirement fund ............................................ 602 BA O 40 28 41 41 58 58 Registry Administration: Appropriation, mandatory .............. Outlays ........................................... Total Registry Administration ........ 752 BA O BA O 4 4 4 4 2 2 2 2 2 2 2 2 BA O 40 28 41 41 58 58 Judiciary information technology fund: Appropriation, mandatory .............. Outlays ........................................... Total Judiciary information technology fund ................................ Total Federal funds Courts of Appeals, District Courts, and other Judicial Services ....................... Judicial survivors’ annuities fund: Appropriation, mandatory .............. Outlays ........................................... Total Judicial survivors’ annuities fund ............................................ 602 BA O 33 19 34 16 36 17 752 BA O BA O 306 216 306 216 301 374 301 374 354 301 354 301 BA O 33 19 34 16 36 17 United States Court of Federal Claims Judges’ retirement fund: Appropriation, mandatory .............. 602 BA Outlays ........................................... O Total United States Court of Federal Claims Judges’ retirement fund ............................................ 3 2 3 2 4 2 BA O 5,766 5,603 6,022 6,096 6,520 6,424 BA O 3 2 3 2 4 2 Administrative Office of the United States Courts Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... 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) Total Federal funds Judicial Retirement Funds .......................... 70 56 134 126 134 75 54 129 129 129 BA O 37 37 41 41 59 59 752 BA BA O BA O BA BA 67 51 112 118 112 Total Trust funds Judicial Retirement Funds ............................... BA O 76 49 78 59 98 77 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 13 14 13 14 14 15 14 15 16 16 16 16 –9 .................... .................... 3 .................... .................... –45 –56 70 78 –54 75 75 BA O 67 67 10 JUDICIAL BRANCH—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 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 6,008 5,856 –256 –46 5,706 5,554 6,274 6,371 –253 –48 5,973 6,070 6,811 6,722 –303 –51 6,457 6,368 Outlays ........................................... Total Gifts and bequests ............... Total Federal funds Office of the Secretary ................................... Total Trust funds Office of the Secretary ................................... O BA O BA O BA O 1 1 1 13 30 1 1 1 1 1 26 28 1 1 1 1 1 22 23 1 1 Trust funds: (As shown in detail above) .................... BA O 752 BA/O BA O 76 49 –37 5,745 5,566 78 59 –41 6,010 6,088 98 77 –59 6,496 6,386 Executive Operations Federal funds General and Special Funds: Executive operations: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Executive operations (gross) ......... Interfund transactions ................................. Total Judicial Branch ..................... DEPARTMENT OF AGRICULTURE (In millions of dollars) Account 2005 actual estimate 2006 2007 352 BA BA BA O BA O BA BA O 35 35 36 2 2 2 1 .................... .................... 36 37 39 38 36 37 37 38 39 Change in uncollected customer payments from Federal sources Total Executive operations (net) ... –1 .................... .................... 37 36 37 37 38 39 Office of the Secretary Federal funds General and Special Funds: Office of the Secretary: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of the Secretary (gross) ..... 352 BA BA O BA O 13 26 22 5 .................... .................... 35 27 23 18 35 26 27 22 23 Office of the Chief Financial Officer: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of the Chief Financial Officer (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 Chief Financial Officer (net) ............................... 352 BA BA O BA O BA BA 6 5 9 11 9 6 5 11 11 11 20 5 24 25 24 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 Secretary (net) BA BA 3 .................... .................... 1 .................... .................... –9 .................... .................... –5 .................... .................... 5 .................... .................... –5 –5 6 6 –5 20 19 BA O 13 26 26 27 22 23 BA O 6 4 Fund for rural America (Agricultural research and services): (Outlays) ........................................ Total (Agricultural research and services) .................................... Total Fund for rural America ........ 352 O 4 1 .................... Office of the Chief Information Officer: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of the Chief Information Officer (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 Chief Information Officer (net) ........................ 352 BA BA O BA O BA BA 17 40 52 57 52 16 40 58 56 58 17 40 57 57 57 O O Trust funds 4 4 1 .................... 1 .................... Gifts and bequests: Appropriation, mandatory .............. –24 .................... .................... 28 .................... .................... –44 –40 16 18 –40 17 17 352 BA 1 1 1 BA O 17 8 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 11 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Common computing environment: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Common computing environment (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Common computing environment (net) .................................. Outlays ........................................... 352 BA BA O BA O BA 125 20 177 145 177 109 24 197 133 197 109 24 133 133 133 Departmental administration (gross) ....................................... O 36 40 44 BA O 38 36 40 40 45 44 29 .................... .................... –43 –24 –24 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 –8 .................... .................... 15 .................... .................... –22 –17 –17 –6 .................... .................... BA O 125 128 109 173 109 109 BA O 23 14 23 23 28 27 Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... collections, discretionary ............... 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 Executive Operations ...................................... Hazardous materials management: Appropriation, discretionary ........... Outlays ........................................... Total Hazardous materials management ..................................... 304 BA O 16 12 12 15 12 13 352 BA BA O BA O BA 14 456 460 470 460 35 .................... 583 588 612 588 618 612 588 588 BA O 16 12 12 15 12 13 –64 .................... .................... –386 –6 –579 –4 –584 –4 Agriculture buildings and facilities and rental payments: Appropriation, discretionary ........... 352 BA collections, discretionary ............... BA Outlays ........................................... O Agriculture buildings and facilities and rental payments (gross) .... 163 3 154 184 3 237 210 3 213 BA O 166 154 187 237 213 213 BA O BA O 14 68 199 244 35 .................... 29 .................... 203 263 184 184 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Agriculture buildings and facilities and rental payments (net) ........................................... BA 1 .................... .................... –4 –3 –3 Office of Civil Rights Federal funds General and Special Funds: Office of Civil Rights: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of Civil Rights (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 Civil Rights (net) ... Total Federal funds Departmental Administration ............................ 20 3 20 23 20 20 5 25 25 25 23 5 28 28 28 General and Special Funds: Office of Communications: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of Communications (gross) BA O 163 150 184 234 210 210 BA O 202 176 219 272 250 250 352 BA BA O BA O BA BA Office of Communications Federal funds –3 .................... .................... 4 .................... .................... –4 –5 20 20 –5 23 23 352 BA BA O BA O 9 .................... 9 9 9 9 1 10 10 10 10 1 11 11 11 BA O 20 16 Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, discretionary ........... collections, discretionary ............... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Office of Communications (net) ........................................... BA 1 .................... .................... –1 –1 –1 BA O 9 8 9 9 10 10 352 BA BA 23 15 23 17 28 17 12 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Office of the Inspector General Federal funds General and Special Funds: Office of the Inspector General: Appropriation, discretionary ........... collections, discretionary ............... 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) .................................... Outlays ........................................... National Agricultural Statistics Service (gross) .......................... O 150 160 172 BA O 149 150 160 160 174 172 352 BA BA O BA O BA BA 77 4 80 81 80 –4 4 –4 79 4 83 83 83 –4 82 4 85 86 85 –4 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) ....................... BA BA –9 .................... .................... 11 .................... .................... –20 –3 –18 –3 –18 –3 4 .................... –4 .................... 79 79 82 85 BA O 128 127 139 139 153 151 BA O 77 76 Agricultural Research Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of the General Counsel Federal funds General and Special Funds: Office of the General Counsel: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of the General Counsel (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Office of the General Counsel (net) ..................................... BA O 352 BA BA O BA O 1,108 75 1,185 1,183 1,185 1,131 80 1,205 1,211 1,205 1,001 80 1,081 1,081 1,081 352 BA BA O BA O 36 1 37 37 37 –1 36 36 39 2 42 41 42 –2 39 40 41 2 43 43 43 –2 41 41 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 BA –54 .................... .................... 46 .................... .................... –54 –13 –56 –24 1,131 1,125 –56 –24 1,001 1,001 BA O 1,108 1,118 Economic Research Service Federal funds General and Special Funds: Economic Research Service: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Economic Research Service (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Economic Research Service (net) ........................................... BA O Buildings and facilities: Appropriation, discretionary ........... Outlays ........................................... Total Buildings and facilities ......... 74 1 75 75 75 –1 74 74 75 2 78 77 78 –2 75 76 83 2 84 85 84 –2 83 82 Miscellaneous contributed funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous contributed funds .......................................... 352 BA O BA O Trust funds 352 BA O 186 131 186 131 139 126 139 126 8 118 8 118 352 BA BA O BA O 15 19 18 19 18 22 BA O 15 19 18 19 18 22 Total Federal funds Agricultural Research Service ...................... BA O 1,294 1,249 1,270 1,251 1,009 1,119 National Agricultural Statistics Service Federal funds General and Special Funds: National Agricultural Statistics Service: Appropriation, discretionary ........... collections, discretionary ............... Total Trust funds Agricultural Research Service .......................... BA O 15 19 18 19 18 22 352 BA BA 128 21 139 21 153 21 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 13 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Cooperative State Research, Education, and Extension Service Federal funds General and Special Funds: Integrated activities: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Integrated activities .............. Animal and Plant Health Inspection Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... collections, mandatory ................... Outlays ........................................... 352 BA BA O BA O 58 .................... 50 58 50 55 3 52 58 52 19 3 51 22 51 352 BA BA BA BA O 977 879 131 137 104 285 –2 .................... 1,190 1,383 945 J8 139 89 .................... 1,174 J8 1,181 1,182 Initiative for future agriculture and food systems: Appropriation, mandatory .............. 352 BA Outlays ........................................... O Total Initiative for future agriculture and food systems ......... .................... .................... .................... 42 18 .................... Salaries and expenses (gross) ..... BA O 1,210 1,190 1,301 1,383 BA O .................... .................... .................... 42 18 .................... Research and education activities: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Research and education activities (gross) ....................................... 352 BA BA O 659 14 593 675 18 592 569 17 536 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 –30 .................... .................... 9 .................... .................... –17 –64 –230 –55 1,016 1,098 –30 –59 1,092 1,093 BA O 673 593 693 592 586 536 BA O 1,108 1,109 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Research and education activities (net) ................................ BA BA –14 .................... .................... 16 .................... .................... –16 –18 –17 Buildings and facilities: Appropriation, discretionary ........... Outlays ........................................... Total Buildings and facilities ......... 352 BA O BA O Trust funds 5 5 5 5 5 5 5 5 6 5 6 5 BA O 659 577 675 574 569 519 Miscellaneous trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous trust funds .... 352 BA O BA O 15 16 15 16 14 14 14 14 14 14 14 14 Extension activities: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Extension activities (gross) ........... 352 BA BA BA O BA O 446 5 16 453 467 453 451 5 17 469 473 469 431 5 17 454 453 454 Total Federal funds Animal and Plant Health Inspection Service BA O 1,113 1,114 1,021 1,103 1,098 1,098 Total Trust funds Animal and Plant Health Inspection 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) ...... BA O 15 16 14 14 14 14 BA BA –16 .................... .................... 14 .................... .................... –14 –17 456 452 –17 436 437 General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Food Safety and Inspection Service Federal funds BA O 451 439 554 BA BA O 817 121 920 829 120 956 758 J 105 Outreach for socially disadvantaged farmers: Appropriation, discretionary ........... 351 BA Outlays ........................................... O Total Outreach for socially disadvantaged farmers .................. 6 5 6 6 7 7 123 885 J 105 Salaries and expenses (gross) ..... BA O 6 5 6 6 7 7 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA O 938 920 949 956 986 990 Total Federal funds Cooperative State Research, Education, and Extension Service ..................... BA BA –10 .................... .................... 1 .................... .................... –2 –2 –2 BA O 1,174 1,113 1,195 1,102 1,034 1,014 14 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O Trust funds 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 ..................................... Limitation on administrative level .. –110 817 808 –118 829 836 –121 Marketing services (gross) ............ 863 867 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Marketing services (net) ...... BA O 3 3 3 3 3 3 BA O (64) 132 126 (66) 144 135 (62) 161 161 BA 1 .................... .................... –1 –57 –3 –66 75 66 –3 –62 96 96 3 3 3 3 3 3 BA O 75 68 Grain Inspection, Packers and Stockyards Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... 352 BA O 37 37 38 37 22 J 20 Payments to States and possessions: Appropriation, discretionary ........... Outlays ........................................... Total Payments to States and possessions ............................... 352 BA O 10 7 11 3 1 8 BA O 10 7 11 3 1 8 25 J 20 42 45 Perishable Agricultural Commodities Act fund: Appropriation, mandatory .............. 352 BA Outlays ........................................... O Total Perishable Agricultural Commodities Act fund ...................... 7 11 7 7 7 7 Total Salaries and expenses ........ BA O 37 37 38 37 BA O 7 11 7 7 7 7 Public Enterprise Funds: Limitation on inspection and weighing services expenses: collections, mandatory ................... 352 BA Outlays ........................................... O Limitation on inspection and weighing services expenses (gross) ....................................... 37 37 42 42 42 42 Funds for strengthening markets, income, and supply (section 32): Appropriation, mandatory .............. 605 BA 748 collections, mandatory ................... BA 1 Outlays ........................................... O 853 Funds for strengthening markets, income, and supply (section 32) (gross) ....................................... 1,177 1 1,464 1,215 1 915 BA O 37 37 42 42 42 42 BA O 749 853 1,178 1,464 1,216 915 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 Offsetting collections from Federal sources ...................................... Total Funds for strengthening markets, income, and supply (section 32) (net) ....................... –1 –1 –1 BA O Trust funds 748 852 1,177 1,463 1,215 914 BA O .................... .................... .................... 1 .................... .................... Total Federal funds Grain Inspection, Packers and Stockyards Administration ............................ Expenses and refunds, inspection and grading of farm products: Appropriation, mandatory .............. 352 BA 125 Outlays ........................................... O 131 Total Expenses and refunds, inspection and grading of farm products ..................................... 128 128 126 126 BA O 37 38 38 37 42 45 BA O 125 131 128 128 126 126 Agricultural Marketing Service Federal funds General and Special Funds: Marketing services: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... 352 BA BA BA O 75 75 82 J2 B 12 Milk market orders assessment fund: collections, mandatory ................... Outlays ........................................... Milk market orders assessment fund (gross) ............................... 351 BA O 49 .................... .................... 49 .................... .................... BA O 49 .................... .................... 49 .................... .................... 57 126 69 135 65 147 B 12 J2 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 15 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Offsetting collections from nonFederal sources ........................ Total Milk market orders assessment fund (net) ......................... –49 .................... .................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –24 1,000 985 –30 1,020 1,031 –32 J –35 BA O .................... .................... .................... .................... .................... .................... 1,056 1,059 Total Federal funds Agricultural Marketing Service ..................... BA O 840 938 1,270 1,539 1,319 1,025 State mediation grants: Appropriation, discretionary ........... Outlays ........................................... Total State mediation grants ......... 351 BA O BA O 4 4 4 4 4 4 4 4 4 4 4 4 Total Trust funds Agricultural Marketing Service ............................ BA O 125 131 128 128 126 126 Tree assistance program: Outlays ........................................... 351 O O 1 1 1 1 1 1 Risk Management Agency Federal funds General and Special Funds: Administrative and operating expenses: Appropriation, discretionary ........... Outlays ........................................... Total Administrative and operating expenses ................................... 351 BA O 70 67 76 74 81 80 Total Tree assistance program ..... Agricultural conservation program: Appropriation, discretionary ........... Total Agricultural conservation program ..................................... Emergency conservation program: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Emergency conservation program ..................................... 302 BA BA –4 .................... .................... –4 .................... .................... BA O 70 67 76 74 81 80 Public Enterprise Funds: Federal crop insurance corporation fund: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Federal crop insurance corporation fund (gross) ........................ 351 BA BA O 2,242 1,236 4,119 3,289 928 4,148 4,131 1,024 4,621 453 BA BA O BA O 100 200 .................... 50 .................... .................... 57 116 181 150 57 200 .................... 116 181 BA O 3,478 4,119 4,217 4,148 5,155 4,621 Grassroots source water protection program: Appropriation, discretionary ........... 302 BA Outlays ........................................... O Total Grassroots source water protection program .................... BA O .................... .................... .................... .................... 4 .................... 4 .................... 4 .................... 4 .................... Offsetting collections from nonFederal sources ........................ Total Federal crop insurance corporation fund (net) .................... –1,236 –928 –1,024 Public Enterprise Funds: Commodity Credit Corporation fund (Conservation and land management): (Authority to borrow, mandatory) .. collections, mandatory) .................. (Outlays) ........................................ Commodity Credit Corporation fund (gross) ............................... Offsetting collections from nonFederal sources ........................ BA O 2,242 2,883 3,289 3,220 4,131 3,597 Total Federal funds Risk Management Agency ............................. BA O 2,312 2,950 3,365 3,294 4,212 3,677 302 BA BA O BA O 1,863 .................... 1,851 1,863 1,851 .................... 1,974 28 2,038 2,002 2,038 –28 1,974 2,010 2,329 1 2,330 2,330 2,330 –1 2,329 2,329 –100 17,806 B –1,081 Farm Service Agency Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... 351 BA BA O 1,000 426 1,401 1,020 410 1,441 1,091 J –35 427 J 35 1,521 Total (Conservation and land management) (net) .................... (Farm income stabilization): (Appropriation, discretionary) ........ (Authority to borrow, mandatory) .. collections, mandatory) .................. (Outlays) ........................................ Commodity Credit Corporation fund (gross) ............................... BA O 351 BA BA BA O 1,863 1,851 .................... .................... 41,648 15,847 –4,789 33,131 17,429 35,604 Salaries and expenses (gross) ..... BA O 1,426 1,401 1,430 1,441 1,518 1,521 15,636 32,569 B –1,081 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA BA –27 .................... .................... 17 .................... .................... –392 –380 –395 BA O 38,722 34,982 35,250 37,614 34,590 33,817 16 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 (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 –67 .................... .................... –3,266 –11,059 –2,706 –14,723 15,847 18,175 17,821 20,185 –2,590 –13,046 16,625 15,852 18,954 18,181 Appropriation, mandatory .............. Outlays ........................................... Total Farm storage facility loans program account ....................... BA O 15 15 4 .................... 4 5 BA O 15 15 4 4 5 5 BA O BA O 22,467 18,806 24,330 20,657 Emergency boll weevil loan program account: Appropriation, mandatory .............. 351 BA Outlays ........................................... O Total Emergency boll weevil loan program account ....................... .................... .................... 3 .................... 3 .................... BA O Trust funds .................... .................... 3 .................... 3 .................... 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 457 163 609 620 609 460 434 181 .................... 643 440 641 643 434 440 Tobacco trust fund: Appropriation, mandatory .............. Outlays ........................................... Total Tobacco trust fund ............... 351 BA O BA O 899 899 899 899 1,033 1,033 1,033 1,033 955 955 955 955 Agricultural credit insurance fund liquidating account: 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 ....................................... 50 5 50 5 –1 –599 –550 –595 16 16 16 16 –2 –564 –550 –550 13 13 13 13 –2 –481 –470 –470 BA O 24,326 20,348 19,123 21,472 19,888 19,310 Total Trust funds Farm Service Agency ....................................... BA O 899 899 1,033 1,033 955 955 Natural Resources Conservation Service Federal funds General and Special Funds: Conservation operations: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Conservation operations (gross) ... 302 BA BA O BA O 831 21 817 852 817 822 53 974 875 974 745 53 821 798 821 Commodity Credit Corporation export loans program account: Appropriation, discretionary ........... 351 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Commodity Credit Corporation export loans program account .......................................... 4 518 379 5 196 256 5 115 124 BA O 522 379 201 256 120 124 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Conservation operations (net) ........................................... BA 13 .................... .................... –22 –12 –36 –17 –36 –17 Commodity Credit Corporation guaranteed loans liquidating account: collections, mandatory ................... 351 BA 7 Outlays ........................................... O 4 Commodity Credit Corporation guaranteed loans liquidating account (gross) ............................. Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Commodity Credit Corporation guaranteed loans liquidating account (net) .................. 1 1 1 1 BA O 831 783 822 921 745 768 BA O 7 4 1 1 1 1 –335 .................... .................... –1,433 –226 –216 Farm security and rural investment programs: Appropriation, discretionary ........... 302 Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Farm security and rural investment programs (gross) ............. BA BA BA O .................... .................... 1,799 1,761 69 77 1,608 1,649 –370 2,277 80 1,585 BA O 1,868 1,608 1,838 1,649 1,987 1,585 BA O –1,761 –1,764 –225 –225 –215 –215 Farm storage facility loans program account: Appropriation, discretionary ........... 351 BA Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... BA BA –27 .................... .................... 1,552 .................... .................... .................... .................... 5 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 17 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Offsetting collections from Federal sources ...................................... Total Farm security and rural investment programs (net) ........... Outlays ........................................... –1,594 –77 –80 Total Healthy forests reserve program .......................................... BA O 1,799 14 1,761 1,572 1,907 1,505 Great plains conservation program: Appropriation, discretionary ........... 301 BA O 7 8 6 .................... 8 1 Total Great plains conservation program ..................................... Forestry incentives program: Appropriation, discretionary ........... Outlays ........................................... Total Forestry incentives program O .................... 1 2 BA O .................... .................... 2 1 2 2 Watershed surveys and planning: Appropriation, discretionary ........... Outlays ........................................... Total Watershed surveys and planning ..................................... 302 BA –2 .................... .................... BA –2 .................... .................... BA O 7 8 6 .................... 8 1 302 BA O BA O –5 .................... .................... 1 –2 –1 –5 .................... .................... 1 –2 –1 Watershed and flood prevention operations: Appropriation, discretionary ........... 301 BA collections, discretionary ............... BA Outlays ........................................... O Watershed and flood prevention operations (gross) ..................... 428 37 211 374 .................... 31 .................... 493 335 Water bank program: Appropriation, discretionary ........... BA O 465 211 405 .................... 493 335 Total Water bank program ............ Wildlife habitat incentives program: Outlays ........................................... Total Wildlife habitat incentives program ..................................... 302 BA BA –1 .................... .................... –1 .................... .................... 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) ............ BA –30 .................... .................... –5 –31 .................... 302 O 1 2 2 O 1 2 2 –2 .................... .................... Credit Accounts: Agricultural resource conservation demonstration program account: Appropriation, mandatory .............. 351 BA .................... Outlays ........................................... O .................... Total Agricultural resource conservation demonstration program account ............................ BA O 428 204 374 .................... 462 335 1 .................... 1 .................... Watershed rehabilitation program: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Watershed rehabilitation program .......................................... 301 BA BA O 28 31 .................... .................... 21 26 –50 65 26 BA O Trust funds .................... .................... 1 .................... 1 .................... BA O 28 21 31 26 15 26 Miscellaneous contributed funds: Outlays ........................................... Total Miscellaneous contributed funds .......................................... Total Federal funds Natural Resources Conservation Service .. 302 O 1 3 2 Resource conservation and development: Appropriation, discretionary ........... 302 BA collections, discretionary ............... BA Outlays ........................................... O Resource conservation and development (gross) .......................... 52 .................... 51 51 1 51 26 1 31 O 1 3 2 BA O 52 51 52 51 27 31 BA O 3,151 1,091 3,060 3,065 2,707 2,680 Offsetting collections from nonFederal sources ........................ Total Resource conservation and development (net) ..................... Total Trust funds Natural Resources Conservation Service .. O 1 3 2 .................... –1 –1 Rural Development BA O 52 51 51 50 26 30 Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... BA O 14 8 12 24 12 12 Biomass research and development: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Biomass research and development .................................. 271 BA BA O .................... .................... 14 12 8 24 –2 14 12 452 BA BA O BA O 147 508 647 655 647 163 496 664 659 664 171 500 668 671 668 Healthy forests reserve program: Appropriation, discretionary ........... 302 BA .................... 2 2 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... BA BA –2 .................... .................... 1 .................... .................... 18 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O Outlays ........................................... –507 147 140 –496 163 168 –500 Total Farm labor program account 171 168 O BA O 18 34 18 29 31 29 34 34 34 Northern Great Plains Regional Authority: Outlays ........................................... 452 O Total Northern Great Plains Regional Authority ......................... Credit Accounts: Rural community advancement program: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Rural community advancement program ............................ Total Federal funds Rural Development ....................................... O .................... .................... 1 .................... 1 .................... Rural housing insurance fund program account: Appropriation, discretionary ........... 371 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Rural housing insurance fund program account ............... 668 735 615 100 .................... .................... 766 720 660 BA O 768 766 735 720 615 660 452 BA BA O BA O BA O 754 718 601 70 .................... .................... 923 799 811 824 923 971 1,063 718 799 881 968 601 811 772 979 Rural housing insurance fund liquidating account: collections, mandatory ................... 371 BA Outlays ........................................... O Rural housing insurance fund liquidating account (gross) ........... 174 103 54 54 41 41 BA O 174 103 54 54 41 41 Rural Housing Service Federal funds General and Special Funds: Rental assistance program: Appropriation, discretionary ........... Outlays ........................................... Total Rental assistance program .. Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Rural housing insurance fund liquidating account (net) ... BA –1 .................... .................... –2 .................... .................... –1,401 –1,289 –1,186 BA O –1,230 –1,300 –1,235 –1,235 –1,145 –1,145 604 BA O BA O 593 823 593 823 647 823 647 823 486 915 486 915 Total Federal funds Rural Housing Service ....................................... BA O 255 389 293 445 143 589 Multifamily housing revitalization program: Appropriation, discretionary ........... 604 BA Outlays ........................................... O Total Multifamily housing revitalization program ......................... BA O .................... .................... .................... .................... 17 5 17 5 74 36 74 36 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 ......................................... 12 14 11 .................... 15 11 Mutual and self-help housing grants: Appropriation, discretionary ........... Outlays ........................................... Total Mutual and self-help housing grants ......................................... 604 BA O BA O 34 35 34 35 34 37 34 37 38 38 38 38 BA O 12 14 11 .................... 15 11 Rural community grants: Appropriation, mandatory .............. Outlays ........................................... Total Rural community grants ....... 452 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... Rural cooperative development grants: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Rural cooperative development grants ............................... 452 BA BA O 24 29 .................... .................... 40 27 –13 40 38 BA O 24 40 29 27 27 38 Credit Accounts: Rural housing assistance grants: Appropriation, discretionary ........... Outlays ........................................... Total Rural housing assistance grants ......................................... 604 BA O BA O 56 47 56 47 64 66 64 66 41 51 41 51 Rural economic development grants: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Rural economic development grants (gross) ............................ Change in uncollected customer payments from Federal sources 452 BA BA BA O BA O BA .................... .................... –81 .................... –170 .................... 84 86 70 10 95 79 84 10 –17 –84 95 7 –11 79 18 Farm labor program account: Appropriation, discretionary ........... 604 BA 34 31 34 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 19 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Offsetting collections from Federal sources ...................................... Total Rural economic development grants (net) ................................ –67 –93 –88 Rural Utilities Service Federal funds General and Special Funds: High energy cost grants: Appropriation, discretionary ........... Outlays ........................................... Total High energy cost grants ...... BA O .................... –57 –170 2 –81 –9 452 BA O BA O 28 25 28 25 26 39 26 39 –25 16 –25 16 National Sheep Industry Improvement Center: Appropriation, mandatory .............. 452 BA Outlays ........................................... O Total National Sheep Industry Improvement Center ..................... 1 1 1 .................... 1 1 BA O 1 1 1 .................... 1 1 Rural strategic investment program grants: Appropriation, mandatory .............. 452 BA Outlays ........................................... O Total Rural strategic investment program grants .......................... Credit Accounts: Rural electrification and telecommunications loans program account: Appropriation, discretionary ........... 271 BA 43 53 43 Appropriation, mandatory .............. BA 237 .................... .................... Outlays ........................................... O 285 62 52 Total Rural electrification and telecommunications loans program account ...................................... .................... .................... .................... .................... .................... .................... BA O .................... .................... .................... .................... .................... .................... BA O 280 285 53 62 43 52 Credit Accounts: Rural development loan fund program account: Appropriation, discretionary ........... 452 BA Outlays ........................................... O Total Rural development loan fund program account ....................... 20 20 19 23 20 22 Rural electrification and telecommunications liquidating account (Energy supply): (Appropriation, discretionary) ........ 271 BA .................... .................... (Appropriation, mandatory) ............ BA –5 95 collections, mandatory) .................. BA 1,889 1,155 (Outlays) ........................................ O 832 2,332 Rural electrification and telecommunications liquidating account (gross) ............................. Offsetting collections from interest on univested funds .................... Offsetting collections from nonFederal sources ........................ Total (Energy supply) (net) ........... Total Rural electrification and telecommunications liquidating account .......................................... BA O –8 92 882 856 BA O 20 20 19 23 20 22 BA O 1,884 832 1,250 2,332 966 856 Rural development loan fund liquidating account: Offsetting collections from nonFederal sources ........................ 452 Total Rural development loan fund liquidating account (net) ............ –3 –4 –4 –67 .................... .................... –2,385 –568 –1,620 –1,875 –625 457 –1,525 –559 –669 BA O –3 –3 –4 –4 –4 –4 Rural economic development loans program account: Appropriation, discretionary ........... 452 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Rural economic development loans program account ............. 5 5 8 1 .................... .................... 3 4 7 BA O –568 –1,620 –625 457 –559 –669 BA O 6 3 5 4 8 7 Rural telephone bank program account: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Rural telephone bank program account ............................ 452 BA BA O BA O program: BA BA O BA O 3 2 .................... 2 .................... .................... 6 4 2 5 6 2 .................... 4 2 Rural business investment program account: Appropriation, mandatory .............. 452 BA Outlays ........................................... O Total Rural business investment program account ....................... .................... .................... .................... .................... 9 90 BA O .................... .................... .................... .................... 9 90 Distance learning, telemedicine, and broadband Appropriation, discretionary ........... 452 Appropriation, mandatory .............. Outlays ........................................... Total Distance learning, telemedicine, and broadband program .. 56 40 2 .................... 47 43 58 47 40 43 25 –20 32 5 32 Renewable energy program account: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Renewable energy program account ...................................... 451 BA BA O 23 23 .................... .................... 10 22 7 3 20 BA O 23 10 23 22 10 20 Local television loan guarantee program account: Appropriation, discretionary ........... 452 BA Total Local television loan guarantee program account ............. BA –88 .................... .................... –88 .................... .................... Total Federal funds Rural Business — Cooperative Service .... BA O 83 28 –86 99 –20 176 Rural development insurance fund liquidating account: collections, mandatory ................... 452 BA 34 .................... .................... 20 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Rural development insurance fund liquidating account (gross) ........ O 25 .................... .................... Outlays ........................................... Public Law 480 title I ocean freight differential grants (gross) O 17 –13 2 BA O 34 .................... .................... 25 .................... .................... BA O 28 17 –23 –13 19 2 Offsetting collections from nonFederal sources ........................ Total Rural development insurance fund liquidating account (net) ........................................... –304 –221 –208 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 25 .................... .................... –30 –32 –19 BA O –270 –279 –221 –221 –208 –208 BA O 23 –13 –55 .................... –45 –17 Total Federal funds Rural Utilities Service ....................................... BA O –555 –1,536 –725 384 –744 –775 Foreign Agricultural Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 352 BA BA BA O BA O 149 .................... 75 230 224 230 147 4 76 227 227 227 157 4 76 236 237 236 Public law 480 title II grants: Appropriation, discretionary ........... collections, mandatory ................... Outlays ........................................... Public law 480 title II grants (gross) ....................................... 151 BA BA O 1,427 –50 1,490 1,138 197 1,465 1,218 92 1,223 BA O 1,377 1,490 1,335 1,465 1,310 1,223 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Public law 480 title II grants (net) ........................................... BA 201 .................... .................... –151 –197 –92 BA O 1,427 1,339 1,138 1,268 1,218 1,131 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 –10 .................... .................... 32 .................... .................... –97 –76 151 151 –76 161 160 Credit Accounts: Public law 480 title I direct credit and food for progress program account: Appropriation, discretionary ........... 351 BA –94 67 3 Appropriation, mandatory .............. BA 8 .................... .................... collections, discretionary ............... BA 12 .................... .................... collections, mandatory ................... BA .................... 32 .................... Outlays ........................................... O 154 106 81 Public law 480 title I direct credit and food for progress program account (gross) ......................... BA O 149 133 Trade adjustment assistance for farmers: Appropriation, mandatory .............. 351 BA Outlays ........................................... O Total Trade adjustment assistance for farmers ................................. 90 –37 90 90 90 90 BA O –74 154 99 106 3 81 BA O 90 –37 90 90 90 90 Offsetting collections from Federal sources ...................................... Total Public law 480 title I direct credit and food for progress program account (net) .............. –12 .................... .................... McGovern-Dole international food for education Appropriation, discretionary ........... 151 collections, mandatory ................... Outlays ........................................... McGovern-Dole international food for education and child nutrition program (gross) ......................... and child nutrition program: BA 87 BA .................... O 88 99 6 105 99 6 105 BA O –86 142 99 106 3 81 BA O 87 88 105 105 105 105 Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account: collections, mandatory ................... 151 BA 65 .................... .................... Outlays ........................................... O 23 .................... .................... Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account (gross) ....................................... Offsetting collections from Federal sources ...................................... Total McGovern-Dole international food for education and child nutrition program (net) .................. .................... –6 –6 BA O 65 .................... .................... 23 .................... .................... BA O 87 88 99 99 99 99 Offsetting collections from Federal sources ...................................... –3 –189 .................... Public Law 480 title I ocean freight differential grants: Appropriation, discretionary ........... 351 BA collections, mandatory ................... BA 23 –23 .................... 5 .................... 19 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 21 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Offsetting collections from nonFederal sources ........................ Total Expenses, Public Law 480, foreign assistance programs, Agriculture liquidating account (net) ........................................... –490 –432 –396 Offsetting collections from nonFederal sources ........................ Total Child nutrition programs (net) ........................................... BA O –16 .................... .................... 11,923 11,899 12,706 12,891 13,660 13,330 BA O –428 –470 –621 –621 –396 –396 Total Federal funds Foreign Agricultural Service .......................... BA O 1,262 1,182 901 1,048 1,175 1,148 Special supplemental nutrition program for women, infants, and children (WIC): Appropriation, discretionary ........... 605 BA 5,235 5,173 5,200 collections, discretionary ............... BA 4 .................... .................... Outlays ........................................... O 4,992 5,198 5,200 Special supplemental nutrition program for women, infants, and children (WIC) (gross) ............... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Special supplemental nutrition program for women, infants, and children (WIC) (net) Food and Nutrition Service Federal funds General and Special Funds: Nutrition programs administration: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Nutrition programs administration (gross) ....................................... 605 BA BA O 141 1 141 142 1 149 160 1 158 BA O BA 5,239 4,992 5,173 5,198 5,200 5,200 3 .................... .................... –2 .................... .................... –5 .................... .................... BA O 142 141 143 149 161 158 BA O 5,235 4,985 5,173 5,198 5,200 5,200 Offsetting collections from Federal sources ...................................... Total Nutrition programs administration (net) ................................ –1 –1 –1 BA O 141 140 142 148 160 157 Commodity assistance program: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Commodity assistance program (gross) ....................................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Commodity assistance program (net) .................................. 605 BA BA BA O BA O BA 178 15 5 196 198 196 187 15 3 200 205 200 71 15 3 98 89 98 Food stamp program: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... 605 BA BA BA O 17 35,018 25 32,654 17 40,694 35 35,258 39 37,896 B –23 35 34,986 B –23 37,947 34,963 1 .................... .................... –6 –3 202 197 –3 86 95 Food stamp program (gross) ........ BA O 35,060 32,654 40,746 35,258 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Food stamp program (net) .. BA O 193 190 BA 15 .................... .................... –10 .................... .................... –30 –35 40,711 35,223 –35 37,912 34,928 Food donations programs: Outlays ........................................... Total Food donations programs .... Total Federal funds Food and Nutrition Service ............................ 605 O O BA O .................... .................... 52,527 49,828 1 .................... 1 .................... 58,934 53,658 57,018 53,710 BA O 35,035 32,614 Child nutrition programs: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... 605 BA BA BA O 7 11,916 7 13,659 B –6 12 .................... .................... 11,925 12,891 13,336 B –6 12,706 12,891 13,660 13,330 7 12,699 Forest Service Federal funds General and Special Funds: National forest system: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... National forest system (gross) ...... Child nutrition programs (gross) ... BA O 11,935 11,925 302 BA BA BA O BA O BA 1,406 1,429 1,400 80 .................... .................... 42 86 86 1,485 1,465 1,490 1,528 1,485 1,515 1,465 1,486 1,490 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA 14 .................... .................... –10 .................... .................... Change in uncollected customer payments from Federal sources 44 .................... .................... 22 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total National forest system (net) BA 1 .................... .................... –59 –28 –59 –27 1,429 1,379 –59 –27 1,400 1,404 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 5 5 5 5 BA O 6 6 5 5 5 5 BA O 1,486 1,398 Capital improvement and maintenance: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Capital improvement and maintenance (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 Capital improvement and maintenance (net) ..................... 302 BA BA BA O BA O BA BA 598 442 .................... .................... –2 8 573 555 596 573 450 555 383 17 8 419 408 419 Wildland fire management: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Wildland fire management (gross) 302 BA BA O BA O 2,021 225 1,697 2,246 1,697 1,646 108 1,933 1,754 1,933 1,698 108 1,801 1,806 1,801 10 .................... .................... 1 .................... .................... –3 –6 –3 –5 442 547 –3 –5 400 411 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 Wildland fire management (net) ........................................... BA BA –117 .................... .................... 1 .................... .................... –24 –85 –23 –85 –23 –85 BA O 2,021 1,588 1,646 1,825 1,698 1,693 BA O 598 564 Range betterment fund: Appropriation, discretionary ........... Outlays ........................................... Total Range betterment fund ........ 302 BA O BA O 2 3 2 3 3 2 3 2 4 4 4 4 Forest and rangeland research: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Forest and rangeland research (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Forest and rangeland research (net) ............................... 302 BA BA O BA O BA 298 41 325 339 325 302 24 309 326 309 288 24 317 312 317 Stewardship contracting product sales: Appropriation, mandatory .............. Outlays ........................................... Total Stewardship contracting product sales ............................. 302 BA O .................... .................... 6 5 5 5 –17 .................... .................... –21 –3 –21 –3 302 285 –21 –3 288 293 Land acquisition: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Land acquisition (gross) ................ BA O .................... .................... 6 5 5 5 302 BA BA BA O BA O 63 44 26 .................... 37 48 22 .................... .................... 100 76 77 85 100 81 76 74 77 BA O 298 301 State and private forestry: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... State and private forestry (gross) Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total State and private forestry (net) ........................................... 302 BA BA BA O BA O BA BA 426 5 7 410 438 410 388 292 5 .................... 16 16 469 435 409 469 308 435 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Land acquisition (net) .......... BA –22 .................... 22 .................... –22 .................... 81 54 74 77 BA O 63 100 7 .................... .................... –1 .................... .................... –13 –16 393 453 –16 292 419 Forest Service permanent appropriations (Conservation and land management): (Appropriation, mandatory) ............ collections, mandatory) .................. (Outlays) ........................................ Forest Service permanent appropriations (gross) ........................ 302 BA BA O BA O 132 125 123 –6 .................... .................... 108 135 123 126 108 125 135 123 123 BA O 431 397 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 23 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF AGRICULTURE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 (Change in uncollected customer payments from Federal sources) ..................................... Total (Conservation and land management) (net) .................... Summary BA 6 .................... .................... Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. 303 BA O BA O 51 44 51 44 53 55 53 55 55 55 55 55 BA O 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 95,892 86,313 .................... –3 –153 –310 –50 –924 97,084 96,442 –1 –3 –62 –355 –53 –1,381 96,199 92,492 –1 –3 –35 –408 B –78 –55 –1 B –42 .................... .................... B –105 95,471 91,764 BA O 132 108 125 135 123 123 (Recreational resources): (Appropriation, mandatory) ............ (Outlays) ........................................ Total (Recreational resources) ...... (General purpose fiscal assistance): (Appropriation, mandatory) ............ (Outlays) ........................................ –279 .................... –105 .................... 806 BA O 439 403 421 469 413 B 78 413 B 78 94,068 84,489 95,229 94,587 Total (General purpose fiscal assistance) .................................... BA O 439 403 421 469 491 491 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 1,322 1,186 –69 –153 1,100 964 1,295 1,371 –80 –164 1,051 1,127 1,215 1,265 –80 –164 971 1,021 Total Forest Service permanent appropriations ............................ BA O 622 555 599 659 669 669 Total Trust funds ........................... Intragovernmental Funds: Working capital fund: collections, mandatory ................... Outlays ........................................... Working capital fund (gross) ......... Interfund transactions ................................. 302 BA O BA O 179 192 179 192 181 182 181 182 171 172 171 172 –167 .................... .................... –2 –2 –2 94,999 85,284 96,278 95,712 96,440 92,783 Total Department of Agriculture .... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... DEPARTMENT OF COMMERCE BA 2 .................... .................... –163 –18 BA O Trust funds –163 –18 –153 Account –18 (In millions of dollars) 2005 actual estimate 2006 2007 .................... .................... .................... 11 1 1 General and Special Funds: 264 29 145 293 145 98 30 200 128 200 98 30 172 128 172 Departmental Management Federal funds Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Forest Service trust funds: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Forest Service trust funds (gross) 302 BA BA O BA O 376 BA BA O BA O 48 134 182 182 182 47 259 370 306 370 57 259 316 316 316 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Forest Service trust funds (net) ........................................... 1 .................... .................... –30 –30 –30 BA O BA O BA O 264 116 5,527 4,923 264 116 98 170 4,906 5,215 98 170 98 142 4,835 4,981 98 142 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 –6 .................... .................... 4 .................... .................... –132 –259 47 111 –259 57 57 Total Federal funds Forest Service BA O 48 50 Total Trust funds Forest Service .. Office of the Inspector General: Appropriation, discretionary ........... 376 BA 22 22 23 24 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF COMMERCE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total Office of the Inspector General ............................................. O 20 21 23 Outlays ........................................... Total Gifts and bequests ............... O BA O 1 1 1 1 1 1 1 1 1 BA O 22 20 22 21 23 23 Total Federal funds Departmental Management .............................. 1 1 National intellectual property law enforcement coordination council: Appropriation, discretionary ........... 376 BA 2 .................... Outlays ........................................... O .................... 2 Total National intellectual property law enforcement coordination council ....................................... BA O 77 79 69 171 50 94 Total Trust funds Departmental Management .............................. BA O 1 1 1 1 1 1 BA O 2 .................... .................... 2 1 1 Economic Development Administration HCHB renovation and modernization: Appropriation, discretionary ........... Outlays ........................................... Total HCHB renovation and modernization ................................... Federal funds 376 BA O .................... .................... .................... .................... 18 13 General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 376 BA O BA O 130 127 130 127 136 171 136 171 139 139 139 139 452 BA BA O BA O 30 3 34 33 34 30 1 31 31 31 30 2 32 32 32 BA O .................... .................... .................... .................... 18 13 Intragovernmental Funds: Working capital fund: collections, mandatory ................... Outlays ........................................... Working capital fund (gross) ......... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... 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 .................... .................... 1 .................... .................... –3 –1 30 30 –2 30 30 BA 1 .................... .................... –131 –136 –139 BA O 30 31 BA O .................... .................... .................... –4 35 .................... Franchise fund: collections, mandatory ................... Outlays ........................................... Franchise fund (gross) .................. Economic development assistance programs: Appropriation, discretionary ........... 452 BA collections, discretionary ............... BA Outlays ........................................... O Economic development assistance programs (gross) ....................... 256 24 355 250 24 385 297 24 363 376 BA O BA O 7 7 7 7 10 10 10 10 10 10 10 10 BA O 280 355 274 385 321 363 Offsetting collections from Federal sources ...................................... Total Franchise fund (net) ............ BA O –7 –10 –10 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Economic development assistance programs (net) ............ –22 –24 –24 –2 .................... .................... .................... .................... .................... .................... .................... .................... BA O 256 331 250 361 297 339 Credit Accounts: Emergency steel guaranteed loan program account: Appropriation, discretionary ........... 376 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Emergency steel guaranteed loan program account ............... Credit Accounts: .................... .................... –49 5 .................... .................... 13 2 .................... Economic development revolving fund liquidating account: collections, mandatory ................... 452 BA Outlays ........................................... O Economic development revolving fund liquidating account (gross) 3 2 4 4 4 4 BA O Trust funds 5 .................... –49 13 2 .................... BA O 3 2 4 4 4 4 Gifts and bequests: Appropriation, mandatory .............. 376 BA 1 1 1 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 25 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Offsetting collections from nonFederal sources ........................ Total Economic development revolving fund liquidating account (net) ........................................... –3 –4 –4 Offsetting collections from nonFederal sources ........................ Total Census working capital fund (net) ........................................... BA O BA O –633 .................... .................... .................... .................... .................... –65 .................... .................... 765 695 821 806 898 870 BA O .................... .................... .................... –1 .................... .................... Total Federal funds Bureau of the Census ...................................... Total Federal funds Economic Development Administration .......... BA O 286 361 280 391 327 369 Economic and Statistical Analysis Bureau of the Census Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Salaries and expenses (gross) ..... 376 BA BA O BA O 196 20 219 216 219 195 20 173 215 173 184 20 194 204 194 General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O Federal funds 376 BA BA O BA O 79 2 79 81 79 –2 79 77 79 5 89 84 89 –5 79 84 80 4 84 84 84 –4 80 80 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA 1 .................... .................... –1 .................... .................... BA O 216 218 215 173 204 194 Public Enterprise Funds: Economics and statistics administration revolving fund: collections, discretionary ............... 376 BA Outlays ........................................... O Economics and statistics administration revolving fund (gross) .... Offsetting collections from nonFederal sources ........................ Total Economics and statistics administration revolving fund (net) Total Federal funds Economic and Statistical Analysis .................... BA O BA O BA O 1 1 1 1 –1 2 2 2 2 –2 2 2 2 2 –2 Periodic censuses and programs: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Periodic censuses and programs (gross) ....................................... 376 BA BA O 549 606 694 2 .................... .................... 543 633 676 BA O 551 543 606 633 694 676 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Periodic censuses and programs (net) ................................ BA –1 .................... .................... –1 .................... .................... .................... .................... .................... .................... .................... .................... 79 77 79 84 80 80 BA O 549 542 606 633 694 676 International Trade Administration Intragovernmental Funds: Census working capital fund: collections, mandatory ................... Outlays ........................................... Census working capital fund (gross) ....................................... 376 BA O 622 569 572 572 580 580 General and Special Funds: Operations and administration: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Operations and administration (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Operations and administration (net) .................................... BA O Federal funds 376 BA BA O BA O 393 12 407 405 407 –12 393 395 394 31 398 425 398 –31 394 367 409 33 428 442 428 –33 409 395 BA O 622 569 572 572 580 580 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... BA 12 .................... .................... –1 –572 –580 United States travel and tourism promotion: Appropriation, discretionary ........... 376 BA 10 4 .................... 26 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF COMMERCE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total United States travel and tourism promotion ..................... O BA O 1 10 1 10 3 Offsetting collections from nonFederal sources ........................ Total Operations, research, and facilities (net) ............................. BA O –56 2,892 2,656 –56 2,820 2,905 –56 2,687 2,772 4 .................... 10 3 Grants to manufacturers of worsted wool fabrics: Appropriation, mandatory .............. 376 BA Outlays ........................................... O Total Grants to manufacturers of worsted wool fabrics ................. Total Federal funds International Trade Administration ................. BA O BA O 5 .................... .................... .................... 4 1 5 .................... .................... .................... 4 1 408 396 398 381 409 399 Procurement, acquisition and construction: Appropriation, discretionary ........... 306 BA Outlays ........................................... O Total Procurement, acquisition and construction ............................... BA O 1,051 1,062 1,051 1,062 1,106 943 1,106 943 1,024 1,014 1,024 1,014 Pacific coastal salmon recovery: Appropriation, discretionary ........... Outlays ........................................... Total Pacific coastal salmon recovery ........................................ 306 BA O BA O 88 77 88 77 67 80 67 80 67 81 67 81 Bureau of Industry and Security Federal funds General and Special Funds: Operations and administration: Appropriation, discretionary ........... 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 11 71 78 71 –15 4 67 60 75 8 94 83 94 –6 79 8 88 87 88 –8 Coastal impact assistance: Outlays ........................................... Total Coastal impact assistance ... 302 O O 27 27 25 25 20 20 Medicare-eligible retiree health fund contributon, NOAA: Appropriation, discretionary ........... 306 BA .................... Outlays ........................................... O .................... Total Medicare-eligible retiree health fund contributon, NOAA BA O .................... .................... 2 2 2 2 2 2 2 2 –2 .................... 75 86 79 80 Limited access system administration fund: Appropriation, mandatory .............. 306 BA Outlays ........................................... O Total Limited access system administration fund ........................ BA O 3 3 3 3 7 11 7 11 7 7 7 7 Minority Business Development Agency Federal funds General and Special Funds: Minority business development: Appropriation, discretionary ........... Outlays ........................................... Total Minority business development ........................................... 376 BA O BA O 30 29 30 29 30 23 30 23 30 29 30 29 Promote and develop fishery products and research pertaining to American fisheries: Appropriation, discretionary ........... 376 BA –65 –67 Appropriation, mandatory .............. BA 78 79 Outlays ........................................... O 23 12 Total Promote and develop fishery products and research pertaining to American fisheries .... –77 79 2 BA O 13 23 12 12 2 2 National Oceanic and Atmospheric Administration Federal funds General and Special Funds: Operations, research, and facilities: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Operations, research, and facilities (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Environmental improvement and restoration fund: Appropriation, mandatory .............. 302 BA Outlays ........................................... O Total Environmental improvement and restoration fund .................. BA O 7 5 7 5 8 8 8 8 9 9 9 9 306 BA BA BA O BA O BA 2,871 18 240 2,898 3,129 2,898 2,798 19 245 3,147 3,062 3,147 2,665 19 245 3,014 2,929 3,014 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 5 .................... .................... –186 –186 –186 Damage assessment and restoration revolving fund: Appropriation, mandatory .............. 306 BA .................... 1 1 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 27 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 collections, mandatory ................... Outlays ........................................... Damage assessment and restoration revolving fund (gross) ........ BA O –2 7 3 9 3 11 Technology Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ BA O –2 7 4 9 4 11 376 BA O BA O 7 7 7 7 6 5 6 5 1 3 1 3 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Damage assessment and restoration revolving fund (net) 2 .................... .................... .................... –3 –3 BA O .................... 9 1 6 1 8 National Technical Information Service Federal funds Public Enterprise Funds: NTIS revolving fund: collections, discretionary ............... Outlays ........................................... NTIS revolving fund (gross) .......... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total NTIS revolving fund (net) .... BA O Credit Accounts: Fisheries finance program account: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Fisheries finance program account ...................................... 376 BA BA O 1 5 5 2 .................... 7 .................... 8 .................... 376 BA O BA O 13 24 13 24 –3 –10 41 43 41 43 –10 –31 41 41 41 41 –10 –31 BA O 6 5 9 .................... 8 .................... Federal ship financing fund fishing vessels liquidating account: collections, mandatory ................... 376 BA Outlays ........................................... O Federal ship financing fund fishing vessels liquidating account (gross) ....................................... 8 3 3 3 3 3 .................... .................... .................... 11 2 .................... BA O 8 3 3 3 3 3 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 .................. BA O Offsetting collections from nonFederal sources ........................ Total Federal ship financing fund fishing vessels liquidating account (net) ................................. –8 –5 –5 379 355 379 355 396 395 396 395 463 447 463 447 BA O .................... –5 –2 –2 –2 –2 Total Federal funds National Oceanic and Atmospheric Administration ......................................... BA O 4,058 3,860 4,027 3,995 3,794 3,910 Industrial technology services: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Industrial technology services (gross) ....................................... Offsetting collections from Federal sources ...................................... 376 BA BA O BA O 244 176 46 3 .................... .................... 278 141 162 247 278 176 141 46 162 U.S. Patent and Trademark Office Federal funds General and Special Funds: Salaries and expenses: collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 376 BA O BA O 1,504 1,402 1,504 1,402 1,688 1,569 1,688 1,569 1,848 1,811 1,848 1,811 –3 .................... .................... BA O 244 275 176 141 46 162 Total Industrial technology services (net) ................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –6 –1,498 –5 –1,683 –5 –1,843 Construction of research facilities: Appropriation, discretionary ........... Outlays ........................................... Total Construction of research facilities ......................................... 376 BA O BA O 73 63 73 63 174 58 174 58 68 64 68 64 .................... .................... .................... –102 –119 –37 Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... collections, discretionary ............... 376 BA BA 3 177 1 117 9 124 28 DEPARTMENT OF COMMERCE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF COMMERCE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 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 National Institute of Standards and Technology ........................................ O BA O BA 143 180 143 208 118 208 172 133 172 Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. Total Federal funds ....................... 908 BA/O 376 BA/O BA O BA O BA O –7 –12 6,496 6,167 1 1 6,497 6,168 –8 –116 6,448 6,461 1 1 6,449 6,462 –9 –3 6,305 6,602 1 1 6,306 6,603 –1 .................... .................... –141 –35 –81 –36 1 91 –86 –38 Total Department of Commerce ... 9 48 Trust funds: (As shown in detail above) .................... BA O 3 –33 DEPARTMENT OF DEFENSE—MILITARY BA O 699 660 747 685 586 721 Account (In millions of dollars) 2005 actual estimate 2006 2007 National Telecommunications and Information Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O Military Personnel Federal funds 17 34 41 51 41 –10 18 35 61 53 61 –35 18 35 52 53 52 –35 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) ........................................... General and Special Funds: Military personnel, Army: Appropriation, discretionary ........... collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Military personnel, Army (gross) ... –24 .................... .................... 17 7 18 26 18 17 376 BA BA O BA O 051 BA BA BA O BA O BA BA 40,663 149 113 44,906 40,925 44,906 32,648 179 119 33,097 32,946 33,097 29,112 194 125 28,358 29,431 28,358 1 .................... .................... 1 .................... .................... –229 –35 –292 –6 32,648 32,799 –312 –7 29,112 28,039 Public telecommunications facilities, planning and construction: Appropriation, discretionary ........... 503 BA Outlays ........................................... O Total Public telecommunications facilities, planning and construction ............................................. 22 25 22 .................... 35 26 BA O 22 25 22 .................... 35 26 BA O 40,663 44,642 Information infrastructure grants: Outlays ........................................... Total Information infrastructure grants ......................................... Medicare-Eligible retiree health fund contribution, Army: Appropriation, discretionary ........... 051 BA .................... 503 O O 21 21 14 14 8 Outlays ........................................... 8 Total Medicare-Eligible retiree health fund contribution, Army .. .................... .................... .................... .................... .................... .................... .................... .................... 45 45 45 45 Military personnel, Navy: Appropriation, discretionary ........... collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Military personnel, Navy (gross) ... BA O 39 53 40 75 63 96 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA O .................... .................... O .................... 2,727 2,727 2,915 J –24 2,915 J –24 2,891 2,891 Digital television transition and public safety fund: Authority to borrow, mandatory .... 376 BA Outlays ........................................... O Total Digital television transition and public safety fund .............. Total Federal funds National Telecommunications and Information Administration ..................... BA O 2,727 2,727 051 BA BA BA O BA O BA BA 25,129 234 126 26,462 25,489 26,462 22,753 196 130 22,985 23,079 22,985 23,271 217 136 23,065 23,624 23,065 –31 .................... .................... 59 .................... .................... –304 –156 –171 Summary Federal funds: (As shown in detail above) .................... BA O 6,515 6,186 6,572 6,585 6,317 6,614 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 29 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Offsetting collections from nonFederal sources ........................ Total Military personnel, Navy (net) ........................................... Outlays ........................................... –84 –170 –182 Total Medicare-Eligible retiree health fund contribution, Air Force ......................................... O .................... 2,033 2,082 J –24 BA O 25,129 26,074 22,753 22,659 23,271 22,712 BA O .................... .................... 2,033 2,033 2,058 2,058 Medicare-Eligible retiree health fund contribution, Navy: Appropriation, discretionary ........... 051 BA Outlays ........................................... O .................... .................... 2,029 2,029 2,098 J –24 2,098 J –24 Reserve personnel, Army: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Reserve personnel, Army (gross) 051 BA BA O BA O 3,706 32 3,838 3,738 3,838 3,289 35 3,345 3,324 3,345 3,406 35 3,250 3,441 3,250 Total Medicare-Eligible retiree health fund contribution, Navy .. BA O .................... .................... 2,029 2,029 2,074 2,074 Military personnel, Marine Corps: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Military personnel, Marine Corps (gross) ....................................... 051 BA BA O 10,814 19 11,014 9,346 31 9,465 9,335 32 9,083 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Reserve personnel, Army (net) ........................................... BA –14 .................... .................... –18 –35 –35 BA O 10,833 11,014 9,377 9,465 9,367 9,083 BA O 3,706 3,820 3,289 3,310 3,406 3,215 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Military personnel, Marine Corps (net) ................................ BA 10 .................... .................... –15 –14 –24 –7 –25 –7 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 ............... 717 717 742 742 BA O .................... .................... 717 717 742 742 BA O 10,814 10,985 9,346 9,434 9,335 9,051 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 1,051 1,051 Reserve personnel, Navy: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Reserve personnel, Navy (gross) 051 BA BA O BA O 2,100 9 2,047 2,109 2,047 1,707 15 1,785 1,722 1,785 1,778 15 1,710 1,793 1,710 BA O .................... .................... 982 982 1,051 1,051 Offsetting collections from Federal sources ...................................... Total Reserve personnel, Navy (net) ........................................... –9 –15 –15 Military personnel, Air Force: Appropriation, discretionary ........... collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Military personnel, Air Force (gross) ....................................... 051 BA BA BA O 26,253 200 182 27,754 23,565 112 201 23,865 23,155 122 197 22,681 BA O 2,100 2,038 1,707 1,770 1,778 1,695 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 .............. 292 292 287 287 BA O 26,635 27,754 23,878 23,865 23,474 22,681 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, Air Force (net) ........................................... BA BA –46 .................... .................... 34 .................... .................... –271 –313 –319 Reserve personnel, Marine Corps: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Reserve personnel, Marine Corps (gross) ....................................... BA O .................... .................... 292 292 287 287 –99 .................... .................... 051 BA BA O 605 1 605 511 4 520 551 4 542 BA O 26,253 27,384 23,565 23,552 23,155 22,362 BA O 606 605 515 520 555 542 Medicare-Eligible retiree health fund contribution, Air Force: Appropriation, discretionary ........... 051 BA .................... 2,033 2,082 J –24 Portion of offsetting collections credited to expired accounts .... BA 1 .................... .................... 30 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from Federal sources ...................................... Total Reserve personnel, Marine Corps (net) ................................ BA O –2 605 603 –4 511 516 –4 551 538 collections, discretionary ............... Outlays ........................................... National Guard personnel, Air Force (gross) ............................. BA O 31 2,601 39 2,430 41 2,437 BA O 2,668 2,601 2,353 2,430 2,441 2,437 Medicare-Eligible retiree health fund contribution, reserve personnel, Marine Corps: Appropriation, discretionary ........... 051 BA .................... 137 Outlays ........................................... O .................... 137 Total Medicare-Eligible retiree health fund contribution, reserve personnel, Marine Corps 145 145 BA O .................... .................... 137 137 145 145 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total National Guard personnel, Air Force (net) ........................... BA –3 .................... .................... –21 –39 –39 –2 –7 .................... Reserve personnel, Air Force: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Reserve personnel, Air Force (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Reserve personnel, Air Force (net) ................................. 051 BA BA O BA O 1,454 6 1,402 1,460 1,402 –6 1,286 6 1,326 1,292 1,326 –6 1,286 1,320 1,358 6 1,362 1,364 1,362 –6 1,358 1,356 BA O 2,637 2,573 2,314 2,391 2,400 2,396 Medicare-Eligible retiree health fund contribution, National Guard personnel, Air Force: Appropriation, discretionary ........... 051 BA .................... 386 Outlays ........................................... O .................... 386 Total Medicare-Eligible retiree health fund contribution, National Guard personnel, Air Force ......................................... 410 410 BA O .................... .................... 386 386 410 410 BA O 1,454 1,396 Medicare-Eligible retiree health fund contribution, reserve personnel, Air Force: Appropriation, discretionary ........... 051 BA .................... 254 Outlays ........................................... O .................... 254 Total Medicare-Eligible retiree health fund contribution, reserve personnel, Air Force ....... Concurrent receipt accrual payments to the Military Retirement Fund: Appropriation, mandatory .............. 051 BA 1,539 Outlays ........................................... O 1,539 Total Concurrent receipt accrual payments to the Military Retirement Fund ................................. 2,343 2,343 2,369 2,369 268 268 BA O 1,539 1,539 2,343 2,343 2,369 2,369 BA O .................... .................... 254 254 268 268 Total Federal funds Military Personnel ........................................ National Guard personnel, Army: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... National Guard personnel, 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 National Guard personnel, Army (net) ................................. BA O 121,279 127,463 115,824 116,346 113,147 109,892 051 BA BA O BA O BA BA 6,379 7 6,422 6,386 6,422 5,286 45 5,521 5,331 5,521 5,254 47 5,048 5,301 5,048 General and Special Funds: Operation and Maintenance Federal funds Operation and maintenance, Army: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Operation and maintenance, Army (gross) ....................................... –3 .................... .................... 9 .................... .................... –4 –9 –44 –1 5,286 5,476 –46 –1 5,254 5,001 051 BA BA O 45,592 12,036 71,627 45,132 6,719 57,580 24,902 6,719 38,196 BA O 57,628 71,627 51,851 57,580 31,621 38,196 BA O 6,379 6,409 Medicare-Eligible retiree health fund contribution, National Guard personnel,: Appropriation, discretionary ........... 051 BA .................... 1,219 Outlays ........................................... O .................... 1,219 Total Medicare-Eligible retiree health fund contribution, National Guard personnel, ............ 1,232 1,232 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 –4,627 .................... .................... 4,571 .................... .................... –11,425 –555 –6,187 –532 –6,187 –532 BA O .................... .................... 1,219 1,219 1,232 1,232 Operation and maintenance, Navy: Appropriation, discretionary ........... collections, discretionary ............... BA O 45,592 59,647 45,132 50,861 24,902 31,477 National Guard personnel, Air Force: Appropriation, discretionary ........... 051 BA 2,637 2,314 2,400 051 BA BA 33,313 4,295 31,755 4,396 31,331 4,398 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 31 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 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) .................................. O BA O BA BA 36,447 37,608 36,447 37,248 36,151 37,248 35,697 35,729 35,697 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 485 .................... .................... –1,052 –13 –1,079 –74 19,125 21,007 –1,095 –73 20,076 19,850 –1,189 .................... .................... 1,101 .................... .................... –4,021 –186 –4,070 –4,398 BA O 21,195 21,164 –326 .................... 31,755 32,852 31,331 31,299 Office of the Inspector General: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of the Inspector General (gross) ....................................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Office of the Inspector General (net) .................................... 051 BA BA O BA O BA 201 208 216 3 .................... .................... 190 216 213 204 190 208 216 216 213 BA O 33,313 32,240 Operation and maintenance, Marine Corps: Appropriation, discretionary ........... 051 BA 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 4,594 2,158 7,688 6,752 7,688 5,489 349 6,213 5,838 6,213 3,879 350 4,713 4,229 4,713 9 .................... .................... –12 .................... .................... BA O 201 178 208 216 216 213 –267 .................... .................... 169 .................... .................... –2,025 –349 –350 Operation and maintenance, Army Reserve: Appropriation, discretionary ........... 051 BA collections, discretionary ............... BA Outlays ........................................... O Operation and maintenance, Army 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, Army Reserve (net) ................... BA O BA BA 2,017 60 2,204 2,077 2,204 2,011 72 2,087 2,083 2,087 2,299 72 2,274 2,371 2,274 –35 .................... .................... BA O 4,594 5,628 5,489 5,864 3,879 4,363 –20 .................... .................... 20 .................... .................... –57 –72 –72 Operation and maintenance, Air Force: Appropriation, discretionary ........... 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 32,919 4,251 38,653 37,170 38,653 32,614 3,024 36,995 35,638 36,995 31,342 3,144 34,473 34,486 34,473 –3 .................... .................... BA O 2,017 2,144 2,011 2,015 2,299 2,202 –1,169 .................... .................... 969 .................... .................... –3,557 –494 –2,907 –117 32,614 33,971 –3,022 –122 31,342 31,329 Operation and maintenance, Navy Reserve: Appropriation, discretionary ........... 051 BA 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 1,369 42 1,239 1,411 1,239 1,644 54 1,656 1,698 1,656 1,289 54 1,425 1,343 1,425 BA O 32,919 34,602 –7 .................... .................... 15 .................... .................... –48 –54 –54 Operation and maintenance, Defense-wide: Appropriation, discretionary ........... 051 BA collections, discretionary ............... BA Outlays ........................................... O Operation and maintenance, Defense-wide (gross) ..................... Change in uncollected customer payments from Federal sources BA O BA 21,195 1,091 22,229 22,286 22,229 19,125 1,153 22,160 20,278 22,160 20,076 1,168 21,018 21,244 21,018 –2 .................... .................... BA O 1,369 1,189 1,644 1,602 1,289 1,371 –511 .................... .................... 32 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Operation and maintenance, Marine Corps Reserve: Appropriation, discretionary ........... 051 BA 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 201 6 204 207 204 242 6 243 248 243 212 6 224 218 224 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 161 .................... .................... –591 –73 –280 –284 –3 .................... –2 .................... .................... 4 .................... .................... –8 –6 242 237 –6 Total Quality of life enhancements Quality of life enhancements: Outlays ........................................... BA O 4,565 4,764 4,692 4,293 5,336 5,144 051 O O 9 9 10 .................... 10 .................... BA O 201 196 212 218 Operation and maintenance, Air Force Reserve: Appropriation, discretionary ........... 051 BA 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 ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Air Force Reserve (net) ............ BA O BA BA Overseas contingency operations transfer account: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Overseas contingency operations transfer account ............. 10 .................... .................... 9 10 7 2,269 298 2,559 2,567 2,559 2,476 69 2,490 2,545 2,490 2,724 77 2,737 2,801 2,737 BA O 10 .................... .................... 9 10 7 OPLAN 34A–35 P.O.W. payments: Outlays ........................................... Total OPLAN 34A–35 P.O.W. payments ......................................... 051 O .................... 1 .................... –47 .................... .................... 111 .................... .................... –360 –2 –68 –77 O .................... 1 .................... United States Court of Appeals for the Armed Forces: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total United States Court of Appeals for the Armed Forces ..... 11 10 11 11 12 11 –1 .................... 2,476 2,421 2,724 2,660 BA O 11 10 11 11 12 11 BA O 2,269 2,197 Operation and maintenance, Army National Guard: Appropriation, discretionary ........... 051 BA 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 4,892 163 4,678 5,055 4,678 4,708 175 4,964 4,883 4,964 4,839 175 4,952 5,014 4,952 Drug interdiction and counter-drug activities: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Drug interdiction and counter-drug activities ............... .................... .................... 936 697 927 878 BA O .................... .................... 936 697 927 878 Foreign currency fluctuations: Outlays ........................................... Total Foreign currency fluctuations 051 O O .................... .................... 478 478 124 124 –18 .................... .................... 52 .................... .................... –192 –5 –173 –2 4,708 4,789 –173 –2 4,839 4,777 Defense health program: Appropriation, discretionary ........... collections, discretionary ............... collections, mandatory ................... Outlays ........................................... 051 BA BA BA O 18,402 920 1,141 20,177 20,328 984 1,316 23,407 21,025 J –249 1,025 1,325 23,749 J –197 23,126 23,552 BA O 4,892 4,481 Operation and maintenance, Air National Guard: Appropriation, discretionary ........... 051 BA collections, discretionary ............... BA Outlays ........................................... O Operation and maintenance, Air National Guard (gross) ............. Change in uncollected customer payments from Federal sources BA O BA Defense health program (gross) ... 4,565 687 5,428 5,252 5,428 4,692 283 4,576 4,975 4,576 5,336 284 5,428 5,620 5,428 BA O 20,463 20,177 22,628 23,407 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA BA –277 .................... .................... 462 .................... .................... –2,056 –1,966 –1,739 –184 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 33 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Offsetting collections from nonFederal sources ........................ Total Defense health program (net) ........................................... BA O –190 18,402 17,931 –334 20,328 21,107 –611 20,776 21,202 Allied contributions and cooperation account: Appropriation, mandatory .............. 051 BA Outlays ........................................... O Total Allied contributions and cooperation account ...................... 638 546 600 668 600 634 The Department of Defense Environmental Restoration Accounts: Appropriation, discretionary ........... 051 BA 4 Outlays ........................................... O .................... Total The Department of Defense Environmental Restoration Accounts ........................................ BA O 638 546 600 668 600 634 1,134 254 1,161 766 Miscellaneous special funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous special funds 051 BA O BA O 6 27 6 27 9 23 9 23 9 16 9 16 BA O 4 .................... 1,134 254 1,161 766 Environmental restoration, formerly used Defense sites: Appropriation, discretionary ........... 051 BA .................... Outlays ........................................... O .................... Total Environmental restoration, formerly used Defense sites ..... BA O .................... .................... 253 56 253 56 243 167 243 167 Kaho’ olawe Island conveyance, remediation, and environmental restoration fund: Outlays ........................................... 051 O 3 .................... .................... Total Kaho’ olawe Island conveyance, remediation, and environmental restoration fund ............. O 3 .................... .................... Overseas humanitarian, disaster and civic aid: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Overseas humanitarian, disaster and civic aid .................... BA O 176 127 176 127 61 124 61 124 63 83 63 83 Disposal of Department of Defense real property: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Disposal of Department of Defense real property ............... 15 9 –30 37 15 2 BA O 15 9 –30 37 15 2 Defense reinvestment for economic growth: Outlays ........................................... 051 O Total Defense reinvestment for economic growth ....................... O 7 .................... .................... 7 .................... .................... Lease of Department of Defense real property: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Lease of Department of Defense real property .................... 23 9 –18 36 12 8 Former Soviet Union threat reduction account: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Former Soviet Union threat reduction account ...................... BA O BA O 23 9 –18 36 12 8 358 498 358 498 411 617 411 617 372 449 372 449 Overseas military facility investment recovery: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Overseas military facility investment recovery ..................... 5 3 –4 13 1 3 Iraq freedom fund: Appropriation, discretionary ........... Outlays ........................................... Total Iraq freedom fund ................ 051 BA O BA O –50 .................... –50 .................... 4,559 .................... 3,396 907 4,559 .................... 3,396 907 BA O 5 3 –4 13 1 3 Intragovernmental Funds: Emergency response: Outlays ........................................... Total Emergency response ........... 051 O O .................... .................... 2 2 1 1 Afghanistan security forces fund: Appropriation, discretionary ........... Outlays ........................................... Total Afghanistan security forces fund ............................................ 051 BA O BA O 995 .................... .................... 75 667 194 995 .................... .................... 75 667 194 Total Federal funds Operation and Maintenance .............................. BA O 179,210 188,118 178,346 192,563 152,646 161,514 Iraq security forces fund: Appropriation, discretionary ........... Outlays ........................................... Total Iraq security forces fund ...... International Reconstruction and Other Assistance 051 BA O BA O 5,490 .................... .................... 136 3,980 1,071 5,490 .................... .................... 136 3,980 1,071 Federal funds General and Special Funds: Operating expenses of the coalition provisional authority: Outlays ........................................... 151 O Total Operating expenses of the coalition provisional authority .... 279 26 9 Emergency response fund: Outlays ........................................... Total Emergency response fund ... 051 O O 298 298 249 249 88 88 O 279 26 9 34 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 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 4 .................... .................... 4 .................... .................... Offsetting collections from nonFederal sources ........................ Total Procurement of weapons and tracked combat vehicles, Army (net) ................................. .................... –16 –16 BA O 4,952 2,301 2,234 3,379 2,302 3,186 O 283 26 9 Procurement Federal funds General and Special Funds: Aircraft procurement, Army: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Aircraft 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 Aircraft procurement, Army (net) ........................................... Other procurement, Army: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Other procurement, Army (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Other procurement, Army (net) ........................................... 051 BA BA O BA O BA 12,337 89 8,786 12,426 8,786 7,382 148 9,352 7,530 9,352 7,719 163 9,291 7,882 9,291 051 BA BA O BA O BA BA 3,135 8 2,502 3,143 2,502 2,850 24 2,748 2,874 2,748 3,566 26 3,194 3,592 3,194 –34 .................... .................... –51 –4 –131 –17 7,382 9,204 –138 –25 7,719 9,128 1 .................... .................... 2 .................... .................... –3 –24 –26 BA O 12,337 8,731 –8 .................... .................... BA O 3,135 2,491 2,850 2,724 3,566 3,168 Aircraft procurement, Navy: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Aircraft procurement, Navy (gross) Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Aircraft procurement, Navy (net) ........................................... 051 BA BA O BA O BA 8,945 2 8,793 8,947 8,793 9,769 5 9,302 9,774 9,302 10,869 5 9,718 10,874 9,718 Missile procurement, Army: Appropriation, discretionary ........... 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) ........................................... –3 .................... .................... 1 –5 9,769 9,297 –5 10,869 9,713 051 BA BA O BA O BA BA 1,608 186 1,446 1,794 1,446 1,204 42 1,545 1,246 1,545 1,351 200 1,554 1,551 1,554 BA O 8,945 8,794 –114 .................... .................... 1 .................... .................... –71 –2 –37 –5 1,204 1,503 –195 –5 1,351 1,354 Weapons procurement, Navy: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Weapons procurement, Navy (gross) ....................................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Weapons procurement, Navy (net) ........................................... 051 BA BA O BA O BA 2,166 1 1,895 2,167 1,895 2,741 10 2,257 2,751 2,257 2,555 10 2,437 2,565 2,437 BA O 1,608 1,373 –1 .................... .................... .................... –10 2,741 2,247 –10 2,555 2,427 Procurement of weapons and tracked combat vehicles, Army: Appropriation, discretionary ........... 051 BA collections, discretionary ............... BA Outlays ........................................... O Procurement of weapons and tracked combat vehicles, Army (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... 4,952 19 2,310 2,234 66 3,445 2,302 68 3,254 BA O 2,166 1,895 BA O BA BA 4,971 2,310 2,300 3,445 2,370 3,254 Procurement of ammunition, Navy and Marine Corps: Appropriation, discretionary ........... 051 BA collections, discretionary ............... BA Outlays ........................................... O Procurement of ammunition, Navy and Marine Corps (gross) ........ Change in uncollected customer payments from Federal sources BA O BA 1,024 1 1,112 1,025 1,112 882 10 1,058 892 1,058 790 10 920 800 920 –14 .................... .................... 4 .................... .................... –9 –50 –52 3 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 35 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Offsetting collections from Federal sources ...................................... Total Procurement of ammunition, Navy and Marine Corps (net) ... Outlays ........................................... –4 –10 –10 Aircraft procurement, Air Force (gross) ....................................... BA O 1,024 1,108 882 1,048 790 910 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Aircraft procurement, Air Force (net) ................................. O 12,141 13,072 12,789 BA O 14,055 12,141 12,817 13,072 11,620 12,789 Shipbuilding and conversion, Navy: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Shipbuilding and conversion, Navy (gross) ....................................... BA –15 .................... .................... –140 –135 –140 051 BA BA O 10,384 10,553 10,579 10 .................... .................... 9,951 10,430 10,823 –2 .................... .................... BA O 10,394 9,951 10,553 10,430 10,579 10,823 BA O 13,898 11,999 12,682 12,937 11,480 12,649 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from nonFederal sources ........................ Total Shipbuilding and conversion, Navy (net) .................................. BA BA –10 .................... .................... 1 .................... .................... –1 .................... .................... Missile procurement, Air Force: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Missile procurement, Air Force (gross) ....................................... 051 BA BA O 4,424 48 3,782 5,026 75 4,803 4,204 75 4,400 BA O 10,384 9,950 10,553 10,430 10,579 10,823 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Missile procurement, Air Force (net) ................................. BA O 4,472 3,782 5,101 4,803 4,279 4,400 Other procurement, Navy: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Other procurement, Navy (gross) BA 1 .................... .................... –46 –75 –75 051 BA BA O BA O 4,837 160 4,526 4,997 4,526 5,443 230 5,414 5,673 5,414 4,968 230 5,342 5,198 5,342 –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 Other procurement, Navy (net) ........................................... BA O 4,424 3,733 5,026 4,728 4,204 4,325 BA BA –5 .................... .................... 6 .................... .................... –160 –230 –230 Procurement of ammunition, Air Force: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Procurement of ammunition, Air Force (gross) ............................. 051 BA BA O 1,312 12 1,318 1,003 13 1,285 1,073 13 1,150 –1 .................... .................... BA O 1,324 1,318 1,016 1,285 1,086 1,150 BA O 4,837 4,365 5,443 5,184 4,968 5,112 Procurement, Marine Corps: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Procurement, Marine Corps (gross) ....................................... 051 BA BA O 4,839 21 1,870 3,032 5 2,967 1,274 5 3,639 Change in uncollected customer payments from Federal sources Offsetting collections from nonFederal sources ........................ Total Procurement of ammunition, Air Force (net) ........................... BA –2 .................... .................... –10 –13 –13 BA O 1,312 1,308 1,003 1,272 1,073 1,137 BA O 4,860 1,870 3,037 2,967 1,279 3,639 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Procurement, Marine Corps (net) ........................................... BA –15 .................... .................... –6 –5 –5 Other procurement, Air Force: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Other procurement, Air Force (gross) ....................................... 051 BA BA O 15,482 197 15,309 14,023 300 14,700 15,408 300 15,554 BA O 15,679 15,309 14,323 14,700 15,708 15,554 BA O 4,839 1,864 3,032 2,962 1,274 3,634 Aircraft procurement, Air Force: Appropriation, discretionary ........... collections, discretionary ............... 051 BA BA 13,898 157 12,682 135 11,480 140 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA BA –30 .................... .................... 20 .................... .................... –185 –109 –109 36 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from nonFederal sources ........................ Total Other procurement, Air Force (net) ................................. BA O –2 15,482 15,122 –191 14,023 14,400 –191 15,408 15,254 Procurement, Defense-wide: Appropriation, discretionary ........... 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) ........................................... 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) ................................. Total Federal funds Procurement BA BA –549 .................... .................... 52 .................... .................... –820 .................... –1,048 –6 1,984 1,799 86,185 88,754 –1,090 –6 1,903 1,879 84,197 89,734 051 BA BA O BA O BA BA 3,470 187 4,106 3,657 4,106 2,739 109 3,697 2,848 3,697 2,861 120 3,201 2,981 3,201 BA O BA O 2,035 1,645 96,613 82,294 –28 .................... .................... 32 .................... .................... –186 –5 –94 –15 2,739 3,588 –105 –15 2,861 3,081 Research, Development, Test, and Evaluation Federal funds General and Special Funds: Research, development, test, and evaluation, Army: Appropriation, discretionary ........... 051 BA collections, discretionary ............... BA Outlays ........................................... O 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) BA O BA BA 10,456 4,894 13,313 15,350 13,313 11,016 1,993 13,059 13,009 13,059 10,855 2,093 12,904 12,948 12,904 BA O 3,470 3,915 National guard and reserve equipment: Appropriation, discretionary ........... Outlays ........................................... Total National guard and reserve equipment .................................. 051 BA O BA O 350 325 350 325 1,194 .................... 460 618 1,194 .................... 460 618 –1,485 .................... .................... 202 .................... .................... –3,502 –1,993 –2,093 Defense production act purchases: Appropriation, discretionary ........... Outlays ........................................... Total Defense production act purchases ....................................... –109 .................... .................... BA O 10,456 9,702 11,016 11,066 10,855 10,811 051 BA O BA O 43 56 43 56 57 59 57 59 18 52 18 52 Chemical agents and munitions destruction, army: Appropriation, discretionary ........... 051 BA collections, discretionary ............... BA Outlays ........................................... O Chemical agents and munitions destruction, army (gross) .......... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Chemical agents and munitions destruction, army (net) ..... BA O BA 1,372 –1 1,321 1,371 1,321 1,387 30 1,563 1,417 1,563 1,277 30 1,314 1,307 1,314 Research, development, test, and evaluation, Navy: Appropriation, discretionary ........... 051 BA 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 16,901 349 16,424 17,250 16,424 18,700 250 17,953 18,950 17,953 16,912 250 17,679 17,162 17,679 –12 .................... .................... 47 .................... .................... –477 –250 –250 3 .................... .................... –2 –30 1,387 1,533 –30 1,277 1,284 93 .................... .................... BA O Force: BA BA O BA O 16,901 16,040 18,700 17,703 16,912 17,429 BA O 1,372 1,319 Credit Accounts: Procurement of ammunition, Army: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Procurement of ammunition, Army (gross) ....................................... 051 BA BA O BA O 2,035 1,317 2,465 3,352 2,465 1,984 1,054 2,853 3,038 2,853 1,903 1,096 2,975 2,999 2,975 Research, development, test, and evaluation, Air Appropriation, discretionary ........... 051 collections, discretionary ............... Outlays ........................................... Research, development, test, and evaluation, Air Force (gross) .... 20,460 3,785 24,021 24,245 24,021 21,609 4,447 25,950 26,056 25,950 24,397 4,573 27,963 28,970 27,963 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 37 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 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) ........................................... Outlays ........................................... BA BA –474 .................... .................... Military construction, Army (gross) 69 .................... .................... –3,215 –165 –4,398 –4,573 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) ........................................... O BA O BA BA 5,421 6,966 5,421 4,404 3,978 4,404 4,120 4,180 4,120 –276 .................... .................... 16 .................... .................... –3,702 –2,240 –2,120 –49 .................... BA O 20,460 20,641 21,609 21,503 24,397 23,390 –183 .................... .................... BA O 2,821 1,536 1,738 2,164 2,060 2,000 Tanker replacement transfer fund, Air Force: Appropriation, discretionary ........... 051 BA Total Tanker replacement transfer fund, Air Force .......................... 90 .................... .................... BA 90 .................... .................... Research, development, test, and evaluation, Defense-wide: Appropriation, discretionary ........... 051 BA 20,608 19,555 Appropriation, mandatory .............. BA .................... .................... collections, discretionary ............... BA 863 1,170 Outlays ........................................... O 19,926 21,413 Research, development, test, and evaluation, Defense-wide (gross) ....................................... 20,810 288 1,289 21,585 Military construction, Navy and Marine Corps: Appropriation, discretionary ........... 051 BA collections, discretionary ............... BA Outlays ........................................... O Military construction, 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 Military construction, Navy and Marine Corps (net) ............ BA O BA BA 1,320 791 1,872 2,111 1,872 1,387 500 1,911 1,887 1,911 1,162 500 1,828 1,662 1,828 –38 .................... .................... 29 .................... .................... –657 –500 –500 BA O 21,471 19,926 20,725 21,413 22,387 21,585 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) .................................. BA BA –41 .................... .................... 102 .................... .................... –899 –25 –1,044 –126 –1,163 –126 –125 .................... .................... BA O 1,320 1,090 1,387 1,411 1,162 1,328 Military construction, Air Force: Appropriation, discretionary ........... Outlays ........................................... BA O 20,608 19,002 19,555 20,243 21,098 20,296 Total Military construction, Air Force ......................................... 051 BA O BA O 994 1,270 994 1,270 1,253 910 1,253 910 1,156 1,200 1,156 1,200 Developmental test and evaluation: Outlays ........................................... Total Developmental test and evaluation .................................. Operational test and evaluation: Appropriation, discretionary ........... Outlays ........................................... Total Operational test and evaluation ............................................. 051 O –1 2 .................... Military construction, Defense-wide: Appropriation, discretionary ........... Outlays ........................................... Total Military construction, Defense-wide ................................. 051 BA O BA O 677 686 677 686 1,024 918 1,024 918 1,208 903 1,208 903 O –1 2 .................... 051 BA O 311 310 166 249 182 186 BA O 311 310 166 249 182 186 North Atlantic Treaty Organization security investment program: Appropriation, discretionary ........... 051 BA collections, discretionary ............... BA Outlays ........................................... O North Atlantic Treaty Organization security investment program (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total North Atlantic Treaty Organization security investment program (net) .................................. 161 2 183 175 6 292 221 6 204 Total Federal funds Research, Development, Test, and Evaluation ............................................. BA O 68,826 65,694 71,046 70,766 73,444 72,112 BA O 163 183 –2 181 292 –6 227 204 –6 Military Construction Federal funds General and Special Funds: Military construction, Army: Appropriation, discretionary ........... collections, discretionary ............... 051 BA BA 2,821 4,145 1,738 2,240 2,060 2,120 BA O 161 181 175 286 221 198 38 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Outlays ........................................... 447 364 892 402 473 555 Total Base realignment and closure account 2005 .................... Total Federal funds Military Construction ..................................... Account ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Military construction, Army National Guard: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Military construction, Army National Guard .......................... O BA O BA O .................... .................... .................... 7,260 5,331 149 1,489 149 8,936 7,322 935 5,626 935 12,613 8,326 BA O 447 364 892 402 473 555 Military construction, Air National Guard: Appropriation, discretionary ........... Outlays ........................................... Total Military construction, Air National Guard ............................... 051 BA O 238 195 334 211 126 301 Family Housing Federal funds General and Special Funds: Family housing construction, Army: Appropriation, discretionary ........... Outlays ........................................... Total Family housing construction, Army .......................................... BA O 238 195 334 211 126 301 Military construction, Army Reserve: Appropriation, discretionary ........... Outlays ........................................... Total Military construction, Army Reserve ..................................... 051 BA O BA O 619 173 619 173 528 338 528 338 595 458 595 458 051 BA O 101 85 151 93 166 131 BA O 101 85 151 93 166 131 Military construction, Naval Reserve: Appropriation, discretionary ........... Outlays ........................................... Total Military construction, Naval Reserve ..................................... 051 BA O 49 57 150 35 48 90 Family housing operation and maintenance, Army: Appropriation, discretionary ........... 051 BA 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 911 15 1,065 926 1,065 796 22 815 818 815 677 22 727 699 727 BA O 49 57 150 35 48 90 –2 .................... .................... 1 .................... .................... –2 –12 –4 –18 796 793 –4 –18 677 705 Military construction, Air Force Reserve: Appropriation, discretionary ........... Outlays ........................................... Total Military construction, Air Force Reserve ........................... 051 BA O 124 68 91 84 45 91 BA O 124 68 91 84 45 91 Chemical demilitarization construction, defense-wide: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Chemical demilitarization construction, defense-wide ....... 82 .................... 15 33 131 29 BA O 911 1,051 BA O 82 .................... 15 33 131 29 Family housing construction, Navy and Marine Corps: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Family housing construction, Navy and Marine Corps (gross) ........ Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Family housing construction, Navy and Marine Corps (net) ... BA O BA O –2 175 –2 175 303 201 303 201 305 178 305 178 Base realignment and closure account: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Base realignment and closure account (gross) ............................. 051 BA BA O 246 754 538 252 191 133 .................... 759 565 2 .................... .................... –2 .................... .................... –2 175 303 201 305 178 BA O 1,000 538 385 759 191 565 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Base realignment and closure account (net) ..................... .................... –133 .................... –754 .................... .................... Family housing operation and maintenance, Navy and Marine Corps: Appropriation, discretionary ........... 051 BA 714 collections, discretionary ............... BA 20 Outlays ........................................... O 788 Family housing operation and maintenance, Navy and Marine Corps (gross) ............................ Change in uncollected customer payments from Federal sources 632 21 715 509 21 556 BA O 246 –216 252 626 191 565 Base realignment and closure account 2005: Appropriation, discretionary ........... 051 BA BA O BA 734 788 653 715 530 556 .................... 1,489 5,626 2 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 39 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account 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) .................... Outlays ........................................... BA 3 .................... .................... –10 –21 –21 Homeowners assistance fund (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Homeowners assistance fund (net) ................................... O BA O 4 7 4 1 .................... .................... 4 7 4 –1 .................... .................... –15 .................... .................... BA O 714 763 632 694 509 535 BA O .................... .................... .................... 3 7 4 Family housing construction, Air Force: Appropriation, discretionary ........... Outlays ........................................... Total Family housing construction, Air Force .................................... 051 BA O 797 445 1,325 644 1,183 1,062 BA O Force: BA BA O 797 445 1,325 644 1,183 1,062 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 126 3 3 2 .................... .................... 234 196 93 128 234 4,101 3,720 3 196 4,439 3,824 3 93 4,085 3,868 Family housing operation and maintenance, Air Appropriation, discretionary ........... 051 collections, discretionary ............... Outlays ........................................... Family housing operation and maintenance, Air Force (gross) 884 9 836 806 12 915 755 12 786 BA O 893 836 818 915 767 786 Revolving and Management Funds Federal funds Public Enterprise Funds: National defense stockpile transaction fund: collections, mandatory ................... 051 BA Outlays ........................................... National defense stockpile transaction fund (gross) .................... 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 Family housing operation and maintenance, Air Force (net) ........................................... BA BA –1 .................... .................... 2 .................... .................... –1 .................... .................... –9 –12 –12 440 386 210 190 182 B1 121 B1 183 122 –182 B –1 BA O 440 386 –440 210 190 –210 BA O 884 826 806 903 755 774 Offsetting collections from nonFederal sources ........................ Total National defense stockpile transaction fund (net) ................ Family housing construction, Defense-Wide: Appropriation, discretionary ........... 051 BA Outlays ........................................... O Total Family housing construction, Defense-Wide ............................ BA O .................... .................... .................... .................... .................... .................... .................... .................... 9 4 9 4 BA O .................... .................... .................... –54 –20 –61 Family housing operation and maintenance, Defense-Wide: Appropriation, discretionary ........... 051 BA 50 collections, discretionary ............... BA .................... Outlays ........................................... O 50 Family housing operation and maintenance, Defense-Wide (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Family housing operation and maintenance, DefenseWide (net) .................................. 46 4 52 49 4 59 Intragovernmental Funds: Pentagon reservation maintenance revolving fund: Appropriation, discretionary ........... 051 BA collections, mandatory ................... BA Outlays ........................................... O Pentagon reservation maintenance revolving fund (gross) ............... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Pentagon reservation maintenance revolving fund (net) ..... BA O BA .................... .................... 805 635 878 735 805 878 635 735 18 766 780 784 780 –3 –762 –1 18 17 BA O 50 50 .................... 50 52 –4 53 59 –4 16 .................... –821 .................... –634 –1 BA O 50 50 46 48 49 55 BA O .................... .................... 57 100 Public Enterprise Funds: Homeowners assistance fund: collections, discretionary ............... 051 BA 1 .................... .................... National defense sealift fund: Appropriation, discretionary ........... collections, discretionary ............... 051 BA BA 1,236 834 1,078 954 1,072 954 40 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... National defense sealift fund (gross) ....................................... O 1,611 3,104 2,044 Offsetting collections from nonFederal sources ........................ Total Working capital fund, Air Force (net) ................................. –864 –54 –54 BA O 2,070 1,611 2,032 3,104 2,026 2,044 BA O –667 –376 45 –40 44 231 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total National defense sealift fund (net) ........................................... BA 28 .................... .................... –862 –954 –954 BA O 1,236 749 1,078 2,150 1,072 1,090 Working capital fund, Defense wide: Appropriation, discretionary ........... Appropriation, mandatory .............. Contract authority, mandatory ....... collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Working capital fund, Defense wide (gross) ............................... 051 BA BA BA BA BA O 1,096 2,285 18 –1,096 .................... .................... 34,648 .................... .................... 38,079 43,896 39,879 –31,696 .................... .................... 39,630 41,656 39,942 Working capital fund, Army: Appropriation, discretionary ........... Contract authority, mandatory ....... collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Working capital fund, Army (gross) 051 BA BA BA BA O BA O .................... 107 16 10,952 .................... .................... 13,396 17,292 15,234 –8,799 .................... .................... 14,009 15,648 14,115 15,549 14,009 17,399 15,648 15,250 14,115 BA O 41,031 39,630 46,181 41,656 39,897 39,942 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund, Army (net) ........................................... 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 72 –37,599 –552 –1,306 –41,442 –1,148 –857 –36,997 –2,025 BA 804 –14,075 –125 –1,526 –15,366 –400 –1,270 –13,594 –370 BA O 2,952 1,479 2,285 –934 18 920 BA O 2,153 –191 107 –118 16 151 Working capital fund, Navy: Appropriation, discretionary ........... Contract authority, mandatory ....... collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Working capital fund, Navy (gross) Working capital fund, Defense Commissary Agency: Appropriation, discretionary ........... 051 BA Contract authority, mandatory ....... BA collections, discretionary ............... BA collections, mandatory ................... BA Outlays ........................................... O Working capital fund, Defense Commissary Agency (gross) ..... 1,173 1,146 1,184 6 .................... .................... 5,398 5,317 5,310 –7 .................... .................... 6,548 6,456 6,499 051 BA BA BA BA O BA O 294 83 84 865 .................... .................... 23,176 26,776 25,354 –125 .................... .................... 23,130 24,699 25,032 24,210 23,130 26,859 24,699 25,438 25,032 BA O 6,570 6,548 6,463 6,456 6,494 6,499 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 –16 –23,150 –10 –2,157 –24,343 –276 –505 –24,572 –277 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 –4 –21 –2 –14 –5,294 –1 .................... –5,393 –5,296 BA O 1,172 1,154 1,146 1,160 1,184 1,191 BA O 1,034 –30 83 80 84 183 Buildings maintenance fund: collections, mandatory ................... Outlays ........................................... Buildings maintenance fund (gross) ....................................... 051 BA O 51 54 54 54 58 58 Working capital fund, Air Force: Appropriation, discretionary ........... Contract authority, mandatory ....... collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Working capital fund, Air Force (gross) ....................................... 051 BA BA BA BA O .................... 45 44 9,736 .................... .................... 26,311 26,628 25,260 –10,403 .................... .................... 25,234 28,922 25,990 BA O 51 54 54 54 58 58 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Buildings maintenance fund (net) ........................................... BA –6 .................... .................... –45 –54 –58 BA O 25,644 25,234 26,673 28,922 25,304 25,990 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... BA O .................... .................... .................... 9 .................... .................... BA –701 –24,746 2,334 –28,908 499 –25,705 Army conventional ammunition working capital fund: collections, mandatory ................... 051 BA –3 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 41 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Outlays ........................................... Army conventional ammunition working capital fund (gross) ..... O 4 11 3 Outlays ........................................... Total Voluntary separation incentive fund ..................................... O 148 154 154 BA O –3 .................... .................... 4 11 3 BA O 148 148 154 154 154 154 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) .. BA 18 .................... .................... –22 .................... .................... 7 .................... .................... Host nation support fund for relocation: Appropriation, mandatory .............. Outlays ........................................... Total Host nation support fund for relocation ................................... 051 BA O 46 33 8 8 8 8 BA O 46 33 8 8 8 8 BA O .................... .................... .................... 11 3 –11 Total Federal funds Revolving and Management Funds .................. Other DOD trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Other DOD trust funds ........ 051 BA O BA O 39 42 39 42 44 44 44 44 44 44 44 44 BA O 7,880 2,786 4,744 2,389 2,436 3,725 Allowances Federal funds General and Special Funds: General transfer authority outlay allowance: Outlays ........................................... 051 O Total General transfer authority outlay allowance ........................ .................... 1,400 1,100 National security education trust fund: Appropriation, discretionary ........... Outlays ........................................... Total National security education trust fund ................................... 051 BA O 8 .................... .................... 9 .................... .................... BA O 8 .................... .................... 9 .................... .................... O .................... 1,400 1,100 Department of Defense Closed Accounts: Outlays ........................................... 051 O Total Department of Defense Closed Accounts ....................... Foreign national employees separation pay: Appropriation, mandatory .............. 051 BA Outlays ........................................... O Total Foreign national employees separation pay ........................... 83 13 40 40 41 41 90 .................... .................... BA O 83 13 40 40 41 41 O 90 .................... .................... Other DOD trust revolving funds: collections, mandatory ................... Outlays ........................................... Other DOD trust revolving funds (gross) ....................................... Anticipated funding for the Global War on Terror (Department of Defense-Military): (Appropriation, discretionary) ........ 051 BA (Outlays) ........................................ O Total (Department of Defense-Military) ........................................... I 70,000 I 30,058 I 50,000 I 55,882 051 BA O 13 18 10 10 10 10 BA O .................... .................... 70,000 30,058 50,000 55,882 Offsetting collections from nonFederal sources ........................ BA O 13 18 10 10 10 10 Total Anticipated funding for the Global War on Terror ............... –13 –10 –10 BA O BA O .................... .................... .................... 90 70,000 30,058 70,000 31,458 50,000 55,882 50,000 56,982 Total Other DOD trust revolving funds (net) ................................. Total Federal funds Allowances ... BA O .................... .................... .................... 5 .................... .................... Trust Funds Federal funds General and Special Funds: General fund payment, surcharge collections, sales of commissary stores, Defense: Appropriation, discretionary ........... 051 BA .................... 38 .................... Outlays ........................................... O .................... 38 .................... Total General fund payment, surcharge collections, sales of commissary stores, Defense .... Surcharge collections, sales of commissary stores, Defense: collections, mandatory ................... 051 BA Outlays ........................................... O Surcharge collections, sales of commissary stores, Defense (gross) ....................................... 280 256 306 307 270 276 BA O 280 256 306 307 270 276 BA O Trust funds .................... .................... 38 .................... 38 .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... BA 4 .................... .................... –44 –13 –6 Voluntary separation incentive fund: Appropriation, mandatory .............. 051 BA 148 154 154 42 DEPARTMENT OF DEFENSE—MILITARY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF EDUCATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from nonFederal sources ........................ Total Surcharge collections, sales of commissary stores, Defense (net) ........................................... Outlays ........................................... –288 –262 –251 School improvement programs (gross) ....................................... BA O BA O BA O –4 .................... .................... –32 1 19 .................... .................... 320 218 38 .................... 38 .................... 246 247 247 266 O 6,945 6,082 5,339 BA O 5,616 6,945 5,255 6,082 4,973 5,339 Total Federal funds Trust Funds .. Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total School improvement programs (net) ................................ BA 4 .................... .................... –4 .................... .................... Total Trust funds Trust Funds ...... BA O 5,616 6,941 5,255 6,082 4,973 5,339 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 ....................... BA O 051 BA/O 051 BA/O 051 BA/O BA O 485,169 475,779 539,558 513,486 492,568 506,162 Indian education: Appropriation, discretionary ........... Outlays ........................................... Total Indian education ................... 501 BA O BA O 120 122 120 122 119 126 119 126 119 118 119 118 258 .................... .................... –1,636 –1,506 –1,413 B –1 –17 –23 –24 483,774 474,384 538,029 511,957 491,130 504,724 Reading excellence: Outlays ........................................... Total Reading excellence .............. Education reform: Outlays ........................................... Total Education reform .................. Chicago litigation settlement: Outlays ........................................... 501 O O 42 42 20 .................... 20 .................... Trust funds: (As shown in detail above) .................... BA O 051 BA/O 320 218 –168 246 247 –125 247 266 –127 501 O O 35 35 64 .................... 64 .................... Interfund transactions ................................. Total Department of Defense— Military ....................................... 501 O O 1 .................... .................... 1 .................... .................... BA O 483,926 474,434 538,150 512,079 491,250 504,863 Total Chicago litigation settlement Total Federal funds Office of Elementary and Secondary Education ......................................... DEPARTMENT OF EDUCATION (In millions of dollars) Account 2005 actual estimate 2006 2007 BA O 21,823 23,039 21,083 22,601 22,790 22,391 Office of Innovation and Improvement Federal funds General and Special Funds: Innovation and improvement: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... 501 BA BA O 1,092 14 552 936 14 1,219 851 14 1,028 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 .......................................... 501 BA BA O 7,460 7,383 14,636 7,098 7,383 14,955 9,087 7,383 15,707 Innovation and improvement (gross) ....................................... BA O 1,106 552 950 1,219 865 1,028 BA O 14,843 14,636 14,481 14,955 16,470 15,707 Offsetting collections from nonFederal sources ........................ Total Innovation and improvement (net) ........................................... –14 –14 –14 Impact aid: Appropriation, discretionary ........... Outlays ........................................... Total Impact aid ............................. 501 BA O BA O 1,244 1,262 1,244 1,262 1,228 1,354 1,228 1,354 1,228 1,227 1,228 1,227 BA O 1,092 538 936 1,205 851 1,014 Office of Safe and Drug-Free Schools Federal funds General and Special Funds: Safe schools and citizenship education: Appropriation, discretionary ........... collections, discretionary ............... School improvement programs: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ 501 BA BA 4,181 1,435 3,820 1,435 3,538 1,435 501 BA BA 861 730 267 69 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 43 DEPARTMENT OF EDUCATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF EDUCATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Outlays ........................................... Safe schools and citizenship education (gross) ............................ O 534 846 803 Outlays ........................................... Total National Technical Institute for the Deaf ............................... O BA O 54 56 54 53 56 53 56 55 56 BA O 930 534 730 846 267 803 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Safe schools and citizenship education (net) .......................... BA 68 .................... .................... –137 .................... .................... Gallaudet University: Appropriation, discretionary ........... Outlays ........................................... Total Gallaudet University ............. 502 BA O BA O 105 105 105 105 107 101 107 101 108 108 108 108 BA O 861 397 730 846 267 803 Total Federal funds Office of Special Education and Rehabilitative Services .............................. Office of English Language Acquisition Federal funds General and Special Funds: English language acquisition: Appropriation, discretionary ........... Outlays ........................................... Total English language acquisition 501 BA O BA O 676 668 676 668 669 816 669 816 669 617 669 617 BA O 14,927 14,088 14,948 14,355 14,267 14,887 Office of Vocational and Adult Education Federal funds General and Special Funds: Vocational and adult education: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... Total Vocational and adult education ......................................... 501 BA BA O BA O 1,220 791 1,967 2,011 1,967 1,201 791 2,070 1,992 2,070 580 791 1,937 1,371 1,937 Office of Special Education and Rehabilitative Services Federal funds General and Special Funds: Special education: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... Total Special education ................. 501 BA BA O BA O 6,261 5,413 10,939 11,674 10,939 6,228 5,413 10,710 11,641 10,710 5,482 5,424 11,523 10,906 11,523 Office of Postsecondary Education Federal funds General and Special Funds: Higher education: Appropriation, discretionary ........... Outlays ........................................... Total Higher education .................. 502 BA O BA O 2,117 2,053 2,117 2,053 1,951 2,192 1,951 2,192 1,109 1,983 1,109 1,983 Rehabilitation services and disability research: Appropriation, discretionary ........... 506 Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Rehabilitation services and disability research (gross) ............. BA BA BA O 439 2,636 2 2,974 406 2,720 2 3,471 343 2,837 2 3,184 Howard University: Appropriation, discretionary ........... Outlays ........................................... Total Howard University ................ 502 BA O BA O 239 235 239 235 237 230 237 230 237 238 237 238 BA O 3,077 2,974 3,128 3,471 3,182 3,184 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Rehabilitation services and disability research (net) ............. BA –1 .................... .................... –1 –2 –2 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 BA O 3,075 2,973 3,126 3,469 3,180 3,182 BA O 1 1 1 1 1 1 American Printing House for the Blind: Appropriation, discretionary ........... Outlays ........................................... Total American Printing House for the Blind .................................... 501 BA O 17 17 18 22 18 18 College housing and academic facilities loans liquidating account: Appropriation, mandatory .............. 502 BA collections, mandatory ................... BA Outlays ........................................... O College housing and academic facilities loans liquidating account (gross) ....................................... 2 7 9 2 6 8 2 6 8 BA O 17 17 18 22 18 18 National Technical Institute for the Deaf: Appropriation, discretionary ........... 502 BA 56 56 55 BA O 9 9 8 8 8 8 44 DEPARTMENT OF EDUCATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF EDUCATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from nonFederal sources ........................ Total College housing and academic facilities loans liquidating account (net) ............................. Outlays ........................................... –44 –32 –31 Federal direct student loan program program account (gross) BA O –35 –35 –24 –24 –23 –23 O 3,131 5,402 .................... BA O 3,552 3,131 5,275 41 5,402 .................... Offsetting collections from Federal sources ...................................... Total Federal direct student loan program program account (net) –430 –522 –5 Total Federal funds Office of Postsecondary Education ......... BA O 2,322 2,254 2,165 2,399 1,324 2,199 BA O 3,122 2,701 4,753 4,880 36 –5 Office of Federal Student Aid Federal funds General and Special Funds: Student financial assistance: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Student financial assistance 502 BA BA O BA O 14,266 .................... 15,102 14,266 15,102 14,927 14,490 4,300 .................... 13,980 14,473 19,227 13,980 14,490 14,473 Federal family education loan program account: Appropriation, mandatory .............. 502 BA Outlays ........................................... O Federal family education loan program account (gross) ................ 13,761 13,005 19,150 18,548 6,125 5,340 BA O 13,761 13,005 19,150 18,548 6,125 5,340 Offsetting collections from Federal sources ...................................... Total Federal family education loan program account (net) ...... –1,440 –303 .................... Academic competitiveness/SMART grant program: Appropriation, mandatory .............. 502 BA Outlays ........................................... O Total Academic competitiveness/ SMART grant program .............. .................... .................... 790 190 850 789 BA O 12,321 11,565 18,847 18,245 6,125 5,340 BA O .................... .................... 790 190 850 789 Federal family education loan liquidating account: collections, mandatory ................... 502 BA Outlays ........................................... O Federal family education loan liquidating account (gross) ........... 474 163 166 166 133 133 Student aid administration: Appropriation, discretionary ........... Outlays ........................................... Total Student aid administration ... 502 BA O BA O 719 437 719 437 719 624 719 624 734 698 734 698 BA O 474 163 166 166 133 133 Offsetting collections from nonFederal sources ........................ Total Federal family education loan liquidating account (net) ... –1,102 –1,028 –954 Public Enterprise Funds: Federal student loan reserve fund: collections, mandatory ................... Outlays ........................................... Federal student loan reserve fund (gross) ....................................... 502 BA O 4,825 4,977 4,252 4,279 4,842 4,461 Total Federal funds Office of Federal Student Aid ........................ BA O –628 –939 –862 –862 –821 –821 BA O 29,800 29,018 43,474 37,084 20,750 19,429 BA O 4,825 4,977 4,252 4,279 4,842 4,461 Institute of Education Sciences Federal funds General and Special Funds: Institute of education sciences: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Institute of education sciences (gross) ....................................... 503 BA BA O 527 3 461 517 3 662 554 3 542 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Federal student loan reserve fund (net) ................................... –4,725 –100 –3,959 –293 –4,280 –562 BA O .................... .................... .................... 152 27 –381 Credit Accounts: Perkins loan assets: Offsetting collections from nonFederal sources ........................ Total Perkins loan assets (net) ..... BA O 530 461 520 662 557 542 502 BA O .................... .................... .................... .................... .................... .................... –664 –664 –664 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Institute of education sciences (net) ............................ BA 1 .................... .................... –4 –3 –3 Federal direct student loan program program account: Appropriation, mandatory .............. 502 BA collections, mandatory ................... BA BA O 527 457 517 659 554 539 3,551 5,275 41 1 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 45 DEPARTMENT OF EDUCATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF EDUCATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Departmental Management Federal funds General and Special Funds: Program administration: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Program administration (gross) ..... 503 BA BA O BA O 419 2 417 421 417 411 1 390 412 390 426 1 429 427 429 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Department of Education ..... Summary BA O 502 BA/O BA O 74,595 72,977 –32 74,563 72,945 88,665 84,026 –42 88,623 83,984 63,415 64,526 –42 63,373 64,484 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Program administration (net) DEPARTMENT OF ENERGY BA BA –2 .................... .................... 2 .................... .................... –2 BA O 419 415 –1 411 389 –1 426 428 Account (In millions of dollars) 2005 actual estimate 2006 2007 National Nuclear Security Administration Federal funds General and Special Funds: Office for Civil Rights: Appropriation, discretionary ........... Outlays ........................................... Total Office for Civil Rights ........... 751 BA O BA O 89 86 89 86 91 92 91 92 93 93 93 93 Office of the Administrator: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Office of the Administrator ... 053 BA BA O BA O 363 339 .................... .................... 349 342 363 349 339 342 387 11 387 398 387 Office of the Inspector General: Appropriation, discretionary ........... Outlays ........................................... Total Office of the Inspector General ............................................. 751 BA O 48 50 49 50 53 49 BA O 48 50 49 50 53 49 Naval Reactors: Appropriation, discretionary ........... Outlays ........................................... Total Naval Reactors ..................... 053 BA O BA O 801 750 801 750 781 782 781 782 795 794 795 794 Total Federal funds Departmental Management .............................. BA O 556 551 551 531 572 570 Hurricane Education Recovery Federal funds General and Special Funds: Hurricane education recovery (Elementary, secondary, and vocational education): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Elementary, secondary, and vocational education) ................ Weapons activities: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Weapons activities (gross) ............ 053 BA BA O BA O 6,625 2,492 8,697 9,117 8,697 6,370 2,361 8,801 8,731 8,801 6,408 2,361 8,770 8,769 8,770 501 BA O .................... .................... 1,400 .................... 1,260 140 BA O .................... .................... 1,400 .................... 1,260 140 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) ...... BA BA –237 .................... .................... 1 .................... .................... –2,164 –92 –2,262 –99 6,370 6,440 –2,262 –99 6,408 6,409 (Higher education): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Higher education) ................ 502 BA O BA O .................... .................... .................... .................... 200 .................... 200 .................... 200 .................... 200 .................... Defense nuclear nonproliferation: Appropriation, discretionary ........... Reappropriation, discretionary ....... collections, discretionary ............... Outlays ........................................... Defense nuclear nonproliferation (gross) ....................................... BA O 6,625 6,441 Total Hurricane education recovery .............................................. 053 BA BA BA O 1,500 1,615 1,726 4 .................... .................... 13 .................... .................... 1,328 1,818 2,057 BA O .................... .................... 1,600 .................... 1,460 140 Total Federal funds Hurricane Education Recovery .................. BA O 1,517 1,328 1,615 1,818 1,726 2,057 BA O .................... .................... 1,600 .................... 1,460 140 46 DEPARTMENT OF ENERGY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF ENERGY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting governmental collections (from non-Federal soruces) ...... Total Defense nuclear nonproliferation (net) ....................... BA O Outlays ........................................... –13 .................... .................... Total Defense nuclear waste disposal .......................................... 1,504 1,315 1,615 1,818 1,726 2,057 Total Federal funds Environmental and Other Defense Activities .... 053 O O 24 24 29 .................... 29 .................... O 302 273 378 BA O 229 302 346 273 388 378 Cerro Grande Fire Activities: Outlays ........................................... Total Cerro Grande Fire Activities BA O 7,716 8,253 7,112 7,465 6,496 6,937 Pajarito plateau homesteaders compensation fund: Appropriation, mandatory .............. 054 BA Outlays ........................................... O Total Pajarito plateau homesteaders compensation fund ..... Total Federal funds National Nuclear Security Administration .... BA O BA O Energy Programs 10 .................... .................... .................... 4 5 10 .................... .................... .................... 4 5 9,303 8,879 9,105 9,415 9,327 9,652 Energy supply and conservation (Atomic energy defense activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Atomic energy defense activities) ....................................... –2 .................... .................... (Energy supply): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Energy supply and conservation (gross) ....................................... Federal funds General and Special Funds: Science: Appropriation, discretionary ........... Outlays ........................................... Total Science ................................. 251 BA O BA O 3,636 3,486 3,636 3,486 3,597 3,517 3,597 3,517 4,102 4,101 4,102 4,101 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 environmental cleanup: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Defense environmental cleanup (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Defense environmental cleanup (net) ............................. BA O 053 BA O 25 11 7 3 6 10 BA O 25 11 7 3 6 10 O –2 .................... .................... 271 BA BA O 917 762 1,577 1,025 1,500 2,526 1,255 1,500 2,612 053 BA BA O BA O 5,870 6,130 5,390 2 .................... .................... 6,256 6,235 5,683 5,872 6,256 6,130 6,235 5,390 5,683 BA O 1,704 1,588 2,532 2,529 2,761 2,622 –2 .................... .................... 5,870 6,254 6,130 6,235 5,390 5,683 (Change in uncollected customer payments from Federal sources) ..................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Energy supply) (net) ........... BA –59 .................... .................... –489 –214 –1,005 –495 1,025 1,026 –1,005 –495 1,255 1,112 BA O 917 874 Defense environmental services: Appropriation, discretionary ........... Outlays ........................................... Total Defense environmental services ............................................ 053 BA O BA O 930 .................... .................... 944 242 122 930 .................... .................... 944 242 122 (Energy conservation): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Energy conservation) .......... 272 BA O BA O .................... .................... .................... .................... 781 351 781 351 662 610 662 610 Other defense activities (Atomic energy defense activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Atomic energy defense activities) ....................................... Total Other defense activities ....... Total Energy supply and conservation .................................... 053 BA O BA O BA O 687 755 687 755 687 755 636 715 636 715 636 715 718 754 718 754 718 754 BA O 942 885 1,813 1,380 1,923 1,732 Non-defense site acceleration completion: Appropriation, discretionary ........... 271 BA Outlays ........................................... O Total Non-defense site acceleration completion .......................... 151 .................... .................... 159 33 7 BA O 151 .................... .................... 159 33 7 Defense nuclear waste disposal: Appropriation, discretionary ........... 053 BA 229 346 388 Non-defense environmental cleanup: Appropriation, discretionary ........... 271 BA 289 350 310 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 47 DEPARTMENT OF ENERGY—Continued (In millions of dollars) DEPARTMENT OF ENERGY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 2005 actual estimate 2006 2007 Outlays ........................................... Total Non-defense environmental cleanup ...................................... O BA O 239 289 239 393 350 393 379 310 379 Clean coal technology: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... Total Clean coal technology ......... 271 BA BA O BA O –257 97 5 –160 5 –277 257 3 –54 54 2 Fossil energy research and development: Appropriation, discretionary ........... 271 BA Outlays ........................................... O Total Fossil energy research and development .............................. BA O 561 500 561 500 592 593 592 593 470 537 470 537 –20 .................... 3 2 Ultra-deepwater and unconventional natural gas and other petroleum research fund: Appropriation, mandatory .............. 271 BA .................... .................... Outlays ........................................... Total Ultra-deepwater and unconventional natural gas and other petroleum research fund ........... O .................... .................... 50 B –50 20 B –20 Naval petroleum and oil shale reserves: Appropriation, discretionary ........... Outlays ........................................... Total Naval petroleum and oil shale reserves ........................... 271 BA O BA O 18 22 18 22 22 20 22 20 19 20 19 20 BA O .................... .................... .................... .................... .................... .................... Energy conservation: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Energy conservation (gross) ......... Offsetting collections from Federal sources ...................................... Total Energy conservation (net) ... 272 BA BA O BA O 859 .................... .................... 1 .................... .................... 884 479 129 860 .................... .................... 884 479 129 –1 .................... .................... 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 48 .................... 36 .................... 84 .................... 84 .................... 84 .................... Payments to States under Federal Power Act: Appropriation, mandatory .............. 806 BA Outlays ........................................... O Total Payments to States under Federal Power Act .................... BA O 3 3 3 3 3 3 3 3 3 3 3 3 BA O 859 .................... .................... 883 479 129 Strategic petroleum reserve: Appropriation, discretionary ........... Outlays ........................................... Total Strategic petroleum reserve 274 BA O BA O 127 157 127 157 207 175 207 175 155 170 155 170 Northeast home heating oil reserve: Appropriation, discretionary ........... Outlays ........................................... Total Northeast home heating oil reserve ....................................... 274 BA O BA O 5 .................... 5 6 5 .................... 5 6 5 5 5 5 SPR petroleum account: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total SPR petroleum account ....... 274 BA BA O BA O 43 .................... .................... 43 .................... –43 .................... 614 .................... 593 9 571 .................... 593 9 Nuclear waste disposal: Appropriation, discretionary ........... Outlays ........................................... Total Nuclear waste disposal ........ 271 BA O BA O 343 215 343 215 148 139 148 139 156 152 156 152 Energy information administration: Appropriation, discretionary ........... Outlays ........................................... Total Energy information administration ......................................... 276 BA O BA O 84 85 84 85 85 75 85 75 90 88 90 88 Uranium enrichment decontamination and decommissioning fund: Appropriation, discretionary ........... 271 BA 495 Outlays ........................................... O 534 Total Uranium enrichment decontamination and decommissioning fund ............................... 556 472 579 572 Federal Energy Regulatory Commission: collections, discretionary ............... Outlays ........................................... Federal Energy Regulatory Commission (gross) .......................... Offsetting governmental collections (from non-Federal soruces) ...... Total Federal Energy Regulatory Commission (net) ...................... 276 BA O BA O 210 212 210 212 –210 220 219 220 219 –220 231 230 231 230 –231 Uranium sales and remediation: Appropriation, discretionary ........... Outlays ........................................... Total Uranium sales and remediation ........................................... BA O 495 534 556 472 579 572 271 BA O BA O .................... .................... .................... .................... 5 .................... 5 .................... 5 .................... 5 .................... BA O .................... .................... .................... 2 –1 –1 Public Enterprise Funds: Isotope production and distribution program fund: collections, discretionary ............... 271 BA 21 33 16 48 DEPARTMENT OF ENERGY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF ENERGY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Isotope production and distribution program fund (gross) ................ O 19 33 16 BA O 21 19 33 33 16 16 Construction, rehabilitation, operation and maintenance, Western Area Power Administration: Appropriation, discretionary ........... 271 BA 172 232 Appropriation, mandatory .............. BA .................... .................... collections, discretionary ............... BA 327 546 Outlays ........................................... O 575 834 Construction, rehabilitation, operation and maintenance, Western Area Power Administration (gross) ....................................... 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) ................................ 212 107 662 933 Offsetting collections from nonFederal sources ........................ Total Isotope production and distribution program fund (net) ...... –21 –33 –16 BA O .................... .................... .................... –2 .................... .................... BA O BA 499 575 778 834 981 933 Total Federal funds Energy Programs ......................................... –1 .................... .................... –70 –256 –105 –441 –115 –547 BA O 7,432 7,214 8,013 7,969 7,812 7,905 Power Marketing Administration Federal funds General and Special Funds: Operation and maintenance, Southeastern Power Administration: Appropriation, discretionary ........... 271 BA collections, discretionary ............... BA Outlays ........................................... O Operation and maintenance, Southeastern Power Administration (gross) ............................ Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Southeastern Power Administration (net) ................................ 5 23 28 6 32 37 6 34 40 BA O 172 249 232 288 319 271 Emergency fund, Western Area Power Administration: Appropriation, mandatory .............. 271 BA Outlays ........................................... O Total Emergency fund, Western Area Power Administration ....... BA O 1 1 1 1 .................... .................... 1 1 1 1 .................... .................... BA O 28 28 38 37 40 40 –34 .................... .................... 11 –32 –34 Falcon and Amistad operating and maintenance fund: Appropriation, discretionary ........... 271 BA Outlays ........................................... O Total Falcon and Amistad operating and maintenance fund ..... BA O 3 3 3 3 3 3 3 3 3 3 3 3 BA O 5 5 6 5 6 6 Public Enterprise Funds: Bonneville Power Administration fund: Appropriation, mandatory .............. Authority to borrow, mandatory .... Contract authority, mandatory ....... 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) ....................... Operation and maintenance, Southwestern Power Administration: Appropriation, discretionary ........... 271 BA 29 30 Appropriation, mandatory .............. BA .................... .................... collections, discretionary ............... BA 8 25 Outlays ........................................... O 37 44 Operation and maintenance, Southwestern Power Administration (gross) ............................ Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation and maintenance, Southwestern Power Administration (net) ................................ 32 6 25 60 271 BA BA BA BA O BA O BA .................... .................... 49 315 356 388 1,018 .................... .................... 1,590 2,788 2,648 3,097 3,144 3,044 2,923 3,097 3,144 3,144 3,085 3,044 BA O BA 37 37 55 44 63 60 1 .................... .................... –2 –7 –8 –17 –8 –17 –48 .................... .................... –40 –3,214 –90 –3,134 –80 –80 –90 –3,436 –441 –482 BA O 29 28 30 19 38 35 BA O –379 –157 Continuing fund, Southwestern Power Administration: Appropriation, mandatory .............. 271 BA Outlays ........................................... O Total Continuing fund, Southwestern Power Administration .. BA O 2 .................... .................... 2 .................... .................... 2 .................... .................... 2 .................... .................... Colorado river basins power marketing fund, Western Area Power Administration: collections, discretionary ............... 271 BA 191 171 Outlays ........................................... O 206 171 Colorado river basins power marketing fund, Western Area Power Administration (gross) .... 221 221 BA O 191 206 171 171 221 221 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 49 DEPARTMENT OF ENERGY—Continued (In millions of dollars) DEPARTMENT OF ENERGY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 2005 actual estimate 2006 2007 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) ....... BA 1 .................... .................... –37 –155 –25 –169 –25 Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. –219 Offsetting governmental receipts ....... BA O .................... 14 –23 –23 –23 –23 Total Department of Energy ......... 053 271 908 271 BA/O BA/O BA/O BA/O –10 .................... . –459 –446 –1,274 –1,122 –1,525 –1,300 .................... –18 21,169 21,347 274 BA/O 276 BA/O BA O –452 –1,220 –1,416 B 50 –614 .................... –16 –16 20,660 21,419 21,045 21,703 Total Federal funds Power Marketing Administration ................. BA O –167 145 169 212 –97 –190 DEPARTMENT OF HEALTH AND HUMAN SERVICES (In millions of dollars) Account 2005 actual estimate 2006 2007 Departmental Administration Federal funds General and Special Funds: Departmental administration: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Departmental administration (gross) ....................................... 276 BA BA BA O 129 102 .................... .................... 111 150 224 250 129 1 149 274 Health Programs Public Health Service Food and Drug Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 554 BA BA BA O BA O 1,450 3 396 1,721 1,849 1,721 1,495 3 412 1,869 1,910 1,869 1,545 3 432 1,962 1,980 1,962 BA O 240 224 252 250 279 274 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Departmental administration (net) ........................................... –74 –37 –100 –50 –72 –77 BA O 129 113 102 100 130 125 Office of the Inspector General: Appropriation, discretionary ........... Outlays ........................................... Total Office of the Inspector General ............................................. 276 BA O 42 41 42 41 46 45 BA O 42 41 42 41 46 45 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 Salaries and expenses (net) BA BA –33 .................... .................... 15 .................... .................... –36 –365 –36 –376 1,498 1,457 –36 –396 1,548 1,530 Intragovernmental Funds: Working capital fund: collections, discretionary ............... Outlays ........................................... Working capital fund (gross) ......... 276 BA O BA O 102 90 102 90 100 99 100 99 120 119 120 119 BA O 1,430 1,320 Public Enterprise Funds: Revolving fund for certification and other services: collections, mandatory ................... 554 BA Outlays ........................................... O Revolving fund for certification and other services (gross) ............... 7 6 6 6 6 6 Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... BA O –102 –100 –120 BA O 7 6 6 6 6 6 .................... .................... .................... –12 –1 –1 Offsetting collections from nonFederal sources ........................ Total Revolving fund for certification and other services (net) –7 –6 –6 Total Federal funds Departmental Administration ............................ BA O 171 142 144 140 176 169 BA O .................... .................... .................... –1 .................... .................... Summary Federal funds: (As shown in detail above) .................... BA O 24,455 24,633 24,543 25,201 23,714 24,473 Total Federal funds Food and Drug Administration ................... BA O 1,430 1,319 1,498 1,457 1,548 1,530 50 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Health Resources and Services Administration Federal funds General and Special Funds: Vaccine injury compensation: collections, mandatory ................... Outlays ........................................... Vaccine injury compensation (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Vaccine injury compensation (net) ........................................... BA O Health education assistance loans liquidating account: Appropriation, mandatory .............. 552 BA Outlays ........................................... O 1 .................... 1 .................... 1 .................... 1 .................... –1 .................... Health education assistance loans liquidating account (gross) ........ 4 4 4 4 1 1 551 BA O BA O .................... .................... .................... .................... .................... BA O 4 4 4 4 1 1 Offsetting collections from nonFederal sources ........................ Total Health education assistance loans liquidating account (net) –17 –10 –10 BA O Trust funds –13 –13 –6 –6 –9 –9 .................... .................... .................... .................... .................... .................... Credit Accounts: Health resources and services (Health care services): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ collections, discretionary) .............. (Outlays) ........................................ Health resources and 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 (Health care services) (net) (Health research and training): (Appropriation, discretionary) ........ collections, mandatory) .................. (Outlays) ........................................ Health resources and services (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total (Health research and training) (net) .................................... Total Health resources and services ............................................ Vaccine injury compensation program trust fund: Appropriation, discretionary ........... 551 BA Appropriation, mandatory .............. BA collections, mandatory ................... BA Outlays ........................................... O Vaccine injury compensation program trust fund (gross) ............. 13 14 14 62 61 63 1 .................... .................... 75 79 77 551 BA BA BA O BA O 6,025 5,950 .................... .................... 118 125 6,064 5,900 6,143 6,064 6,075 5,900 6,045 3 125 6,104 6,173 6,104 BA O 76 75 75 79 77 77 Offsetting collections from nonFederal sources ........................ Total Vaccine injury compensation program trust fund (net) ........... –1 .................... .................... BA O 75 74 75 79 77 77 BA BA –29 .................... .................... 70 .................... .................... –157 –23 –105 –20 5,950 5,775 –105 –120 5,948 5,879 Total Federal funds Health Resources and Services Administration ......................................... Ricky Ray hemophilia relief fund: Outlays ........................................... Total Ricky Ray hemophilia relief fund ............................................ 551 O 1 3 .................... O 1 3 .................... BA O 6,004 5,884 BA O 6,774 6,594 6,535 6,424 6,200 6,361 552 BA BA O BA O 751 40 731 6,795 6,615 –19 588 258 25 .................... 677 488 6,563 6,452 6,206 6,367 Total Trust funds Health Resources and Services Administration ......................................... BA O 75 75 75 82 77 77 Indian Health Services Federal funds General and Special Funds: Indian Health Services: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Indian Health Services (gross) ..... 551 BA BA BA O BA O 2,596 150 890 3,616 3,636 3,616 2,692 150 879 3,722 3,721 3,722 2,823 150 879 3,895 3,852 3,895 –25 .................... 588 652 6,538 6,427 258 488 6,206 6,367 BA O BA O 772 712 6,776 6,596 Health education assistance loans program account: Appropriation, discretionary ........... 552 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Health education assistance loans program account ............. BA O 3 3 3 8 .................... .................... 11 3 3 11 11 3 3 3 3 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA BA –19 .................... .................... 2 .................... .................... –434 –438 –438 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 51 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Offsetting collections from nonFederal sources ........................ Total Indian Health Services (net) BA O –439 2,746 2,743 –441 2,842 2,843 –441 2,973 3,016 Offsetting collections from Federal sources ...................................... Total (Health research and training) (net) .................................... Total Disease control, research, and training ............................... BA O BA O –37 359 268 4,570 4,528 –196 381 304 5,902 5,116 –196 382 368 5,735 5,723 Indian health facilities: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Indian health facilities (gross) ....... 551 BA BA BA O BA O 389 5 15 389 409 389 352 6 7 292 365 292 347 6 7 400 360 400 Offsetting collections from Federal sources ...................................... Total Indian health facilities (net) BA O Toxic substances and environmental public health, Agency for Toxic Substances Registry: Appropriation, discretionary ........... 551 BA 76 collections, discretionary ............... BA 12 Outlays ........................................... O 62 Toxic substances and environmental public health, Agency for Toxic Substances and Disease Registry (gross) ................ Change in uncollected customer payments from Federal sources 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) ................... and Disease 75 21 96 75 24 99 –15 394 374 –7 358 285 –7 353 393 Total Federal funds Indian Health Services ..................................... BA O BA BA 88 62 96 96 99 99 BA O 3,140 3,117 3,200 3,128 3,326 3,409 –6 .................... .................... 4 .................... .................... –10 –21 –24 Centers for Disease Control and Prevention Federal funds General and Special Funds: Disease control, research, and training (Health care services): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ 551 BA BA O 4,370 287 4,750 5,521 355 5,167 5,453 J –100 BA O 76 52 75 75 75 75 357 5,751 J –39 Disease control, research, and training (gross) .......................... Trust funds Toxic substances and environmental public health, Agency for Toxic Substances and Disease Registry: Outlays ........................................... 551 O 17 3 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) ................... Total Federal funds Centers for Disease Control and Prevention 3 BA O 4,657 4,750 5,876 5,167 5,710 5,712 (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) O BA 17 3 3 BA BA –257 .................... .................... 301 .................... .................... .................... –490 –316 –39 5,521 4,812 –318 –39 5,353 5,355 9 .................... .................... –9 .................... .................... BA O 4,211 4,260 BA O BA O BA O .................... .................... .................... 8 3 3 4,646 4,580 5,977 5,191 5,810 5,798 (Health research and training): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ collections, discretionary) .............. (Outlays) ........................................ Disease control, research, and training (gross) .......................... 552 BA BA BA O 199 1 196 305 380 1 196 500 381 1 196 564 Total Trust funds Centers for Disease Control and Prevention .... .................... .................... .................... 8 3 3 BA O 4,607 4,565 6,098 5,312 5,931 5,919 National Institutes of Health Federal funds General and Special Funds: National Institutes of Health: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... 552 BA BA BA 28,346 166 2,551 28,410 166 2,547 28,428 166 2,603 52 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Offsetting collections from Federal sources ...................................... Total Health care policy and research (net) ............................... Total Federal funds Public Health Service ....................................... Total Trust funds Public Health Service ....................................... Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... National Institutes of Health (gross) ....................................... O 29,623 30,213 31,143 –312 BA O BA O BA O –341 –341 BA O 31,063 29,623 31,123 30,213 31,197 31,143 .................... .................... .................... 12 .................... .................... 47,770 45,948 75 83 48,991 47,088 75 85 48,612 48,824 77 80 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 Institutes of Health (net) ........................................... BA BA –519 .................... .................... 468 .................... .................... –2,398 –2,547 –2,603 –102 .................... .................... BA O 28,512 27,123 28,576 27,666 28,594 28,540 Other Health Programs Centers for Medicare and Medicaid Services Federal funds Substance Abuse and Mental Health Services Administration Federal funds General and Special Funds: Substance abuse and mental health services: Appropriation, discretionary ........... 551 BA collections, discretionary ............... BA Outlays ........................................... O Substance abuse and mental health services (gross) .............. 3,268 236 3,409 3,205 207 3,429 3,134 207 3,393 General and Special Funds: Grants to States for medicaid: Appropriation, mandatory .............. Advance appropriation, mandatory collections, mandatory ................... Outlays ........................................... Grants to States for medicaid (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Grants to States for medicaid (net) .................................. 551 BA BA BA O 119,124 58,416 315 182,035 156,954 58,517 320 192,654 138,072 B –158 62,784 368 199,813 B –158 201,066 199,655 –368 200,698 199,287 BA O 3,504 3,409 3,412 3,429 3,341 3,393 BA O 177,855 182,035 –315 215,791 192,654 –320 215,471 192,334 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 Substance abuse and mental health services (net) ............ BA BA –95 .................... .................... 65 .................... .................... –65 –207 –207 BA O 177,540 181,720 –141 .................... .................... State grants and demonstrations: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... State grants and demonstrations (gross) ....................................... Offsetting collections from Federal sources ...................................... 551 BA BA O 536 .................... 84 2,527 709 B 600 BA O 3,268 3,203 3,205 3,222 3,134 3,186 70 .................... 2,542 497 B 350 2,597 2,542 1,309 847 Agency for Healthcare Research and Quality Federal funds General and Special Funds: Health care policy and research: collections, discretionary ............... Outlays ........................................... Health care policy and research (gross) ....................................... 552 BA O 342 324 341 341 341 341 BA O 536 84 .................... –70 .................... 2,527 2,472 1,309 847 Total State grants and demonstrations (net) .................................. BA O 536 84 BA O 342 324 341 341 341 341 Payments to health care trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Payments to health care trust funds ................................. 571 BA O 126,638 124,938 194,157 176,892 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... BA BA –249 .................... .................... 219 .................... .................... 208,645 J –466 208,645 J –466 208,179 208,179 BA O 126,638 124,938 194,157 176,892 Program management (Health care services): (Appropriation, mandatory) ............ collections, discretionary) .............. collections, mandatory) .................. 551 BA BA BA .................... 2,638 .................... 32 .................... 3,124 3,251 30 .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 53 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account (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 ...................................... Offsetting collections from nonFederal sources ........................ Total (Health care services) (net) (Health research and training): (Appropriation, mandatory) ............ collections, discretionary) .............. collections, mandatory) .................. (Outlays) ........................................ Program management (gross) ...... Offsetting collections from Federal sources ...................................... Total (Health research and training) (net) .................................... Total Program management ......... O BA O 3,039 2,638 3,039 3,186 3,186 3,186 3,251 3,251 3,251 Outlays ........................................... Health care fraud and abuse control account (gross) ................... O 1,100 1,195 1,223 BA O 1,088 1,100 1,195 1,195 1,223 1,223 BA BA –255 .................... .................... 281 .................... .................... –2,604 –60 –3,053 –101 –3,107 J 35 –144 J –35 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Health care fraud and abuse control account (net) ................. BA .................... –8 2 .................... –8 –6 BA O 1,080 1,092 1,189 1,187 1,217 1,217 BA O 552 BA BA BA O BA O .................... 375 .................... 77 .................... 86 77 461 –77 32 .................... 32 .................... 6 .................... 57 42 6 .................... 69 42 101 101 –63 42 42 –42 Federal supplementary medical insurance trust fund: Appropriation, discretionary ........... 571 BA Appropriation, mandatory .............. BA Outlays ........................................... O 2,395 151,571 151,963 2,416 157,921 160,239 2,614 175,509 B –460 178,166 B –460 Total Federal supplementary medical insurance trust fund ........... BA O 153,966 151,963 160,337 160,239 177,663 177,706 Transitional drug assistance, Federal supplementary medical insurance trust fund: Appropriation, mandatory .............. 571 BA 1,111 83 .................... Outlays ........................................... O 1,232 208 .................... Total Transitional drug assistance, Federal supplementary medical insurance trust fund .................. BA O BA O .................... 9 .................... 384 6 .................... 6 .................... 38 .................... 38 .................... BA O 1,111 1,232 83 .................... 208 .................... State children’s health insurance fund: Appropriation, mandatory .............. Outlays ........................................... Total State children’s health insurance fund .................................. 551 BA O 4,082 5,129 4,365 5,775 5,040 5,244 B 704 5,040 5,948 Medicare prescription drug account, Federal supplementary insurance trust fund: Appropriation, discretionary ........... 571 BA 1 707 Appropriation, mandatory .............. BA 73 46,345 Outlays ........................................... O 532 47,048 Total Medicare prescription drug account, Federal supplementary insurance trust fund .................. 468 70,925 71,380 BA O 4,082 5,129 4,365 5,775 BA O 74 532 47,052 47,048 71,393 71,380 Medicare advantage stabilization fund: Appropriation, mandatory .............. Outlays ........................................... Total Medicare advantage stabilization fund ............................ 571 BA O BA O Trust funds .................... .................... .................... .................... .................... .................... .................... .................... 1,284 1,284 1,284 1,284 Total Federal funds Centers for Medicare and Medicaid Services ............................................ BA O 308,796 312,255 416,558 377,511 416,510 415,545 Total Trust funds Centers for Medicare and Medicaid Services ............................................ BA O 342,502 339,430 397,217 396,927 454,770 455,068 Federal hospital insurance trust fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... 571 BA BA O 1,604 184,667 184,611 1,789 186,767 188,245 1,803 J –35 204,829 B –2,100 206,900 B –2,100 J –35 204,497 204,765 Total Federal funds Health Programs ......................................... BA O BA O 356,566 358,203 342,577 339,513 465,549 424,599 397,292 397,012 465,122 464,369 454,847 455,148 Total Trust funds Health Programs Total Federal hospital insurance trust fund ................................... Administration for Children and Families BA O 186,271 184,611 188,556 188,245 Federal funds General and Special Funds: Temporary assistance for needy families: Appropriation, mandatory .............. 609 BA 22,348 11,988 17,058 B 100 Health care fraud and abuse control account: Appropriation, discretionary ........... 571 BA Appropriation, mandatory .............. BA collections, mandatory ................... BA .................... .................... 1,080 1,187 8 8 118 1,099 6 54 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total Temporary assistance for needy families ........................... O 17,357 17,406 17,461 B 10 17,158 17,471 Outlays ........................................... Payments to States for the child care and development block grant (gross) .............................. O 2,121 2,041 2,063 BA O 22,348 17,357 11,988 17,406 BA O 2,084 2,121 2,062 2,041 2,062 2,063 Contingency fund: Appropriation, mandatory .............. Reappropriation, mandatory .......... Outlays ........................................... Total Contingency fund ................. 609 BA BA O BA O B 232 1,958 .................... .................... 43 131 90 B 16 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Payments to States for the child care and development block grant (net) ........................ BA 3 .................... .................... –4 .................... .................... 1,958 .................... 43 131 232 106 Payments to States for child support enforcement and family support programs: Appropriation, mandatory .............. 609 BA 2,874 2,122 Advance appropriation, mandatory collections, mandatory ................... Outlays ........................................... Payments to States for child support enforcement and family support programs (gross) ......... Offsetting governmental collections (from non-Federal soruces) ...... Total Payments to States for child support enforcement and family support programs (net) ............. BA BA O 1,200 220 4,203 1,200 224 4,127 BA O 2,083 2,117 2,062 2,041 2,062 2,063 2,753 B7 1,200 7 4,112 B7 Social services block grant: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Social services block grant .. 506 BA BA O BA O .................... .................... 1,700 2,250 1,822 2,224 1,700 1,822 2,250 2,224 –500 1,700 1,402 1,200 1,402 BA O 4,294 4,203 –220 3,546 4,127 –224 3,967 4,119 –7 Children and families services programs: Appropriation, discretionary ........... Appropriation, mandatory .............. Advance appropriation, discretionary ........................................ collections, discretionary ............... Outlays ........................................... 506 BA BA 7,608 50 7,526 50 6,850 13 B 37 1,389 17 8,572 B 14 BA O 4,074 3,983 3,322 3,903 3,960 4,112 BA BA O 1,389 16 8,864 1,386 17 8,901 Low income home energy assistance: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Low income home energy assistance .................................. 609 BA BA O BA O 2,182 2,161 .................... .................... 2,095 2,170 2,182 2,095 2,161 2,170 1,782 1,000 2,638 2,782 2,638 Children and families services programs (gross) ............................ BA O 9,063 8,864 8,979 8,901 8,306 8,586 Refugee and entrant assistance: Appropriation, discretionary ........... Outlays ........................................... Total Refugee and entrant assistance ........................................... 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 –13 .................... .................... 14 .................... .................... –17 –17 –17 609 BA O BA O 484 504 484 504 570 534 570 534 615 582 615 582 BA O 9,047 8,847 8,962 8,884 8,289 8,569 Promoting safe and stable families: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Promoting safe and stable families ...................................... Violent crime reduction programs: Outlays ........................................... Total Violent crime reduction programs ......................................... 754 O 1 .................... .................... 506 BA BA O BA O 99 305 409 404 409 89 365 414 454 414 89 365 442 454 442 O 1 .................... .................... Children’s research and technical assistance: Appropriation, mandatory .............. 609 BA collections, mandatory ................... BA Outlays ........................................... O Children’s research and technical assistance (gross) ..................... 55 15 54 58 21 86 58 22 82 Child care entitlement to States: Appropriation, mandatory .............. Outlays ........................................... Total Child care entitlement to States ........................................ 609 BA O BA O 3,708 2,784 3,708 2,784 1,926 2,868 1,926 2,868 2,917 2,909 2,917 2,909 BA O 70 54 79 86 80 82 Payments to States for the child care and development block grant: Appropriation, discretionary ........... 609 BA 2,083 2,062 2,062 collections, discretionary ............... BA 1 .................... .................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA 1 .................... .................... –7 –11 –12 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 55 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Offsetting collections from nonFederal sources ........................ Total Children’s research and technical assistance (net) ......... –9 –10 –10 Offsetting collections from Federal sources ...................................... Total General departmental management (net) ............................ –237 –216 –224 BA O 55 38 58 65 58 60 BA O 404 391 Technology: .................... .................... .................... 380 387 396 389 Disabled voter services: Outlays ........................................... Total Disabled voter services ....... 808 O O 2 2 5 5 5 5 Office of the National Coordinator for Health Information Appropriation, discretionary ........... 551 BA collections, discretionary ............... BA Outlays ........................................... O Office of the National Coordinator for Health Information Technology (gross) ........................... 42 25 42 88 34 87 Payments to States for foster care and adoption assistance: Appropriation, mandatory .............. 609 BA Advance appropriation, mandatory Outlays ........................................... BA O 5,038 1,768 6,427 4,941 1,767 6,603 5,211 B 32 1,730 6,879 B 27 BA O .................... .................... 67 42 122 87 Offsetting collections from Federal sources ...................................... Total Office of the National Coordinator for Health Information Technology (net) ....................... .................... –25 –34 Total Payments to States for foster care and adoption assistance ........................................... BA O 6,806 6,427 6,708 6,603 6,973 6,906 BA O .................... .................... 42 17 88 53 Total Federal funds Administration for Children and Families ......... BA O 54,849 46,429 40,461 47,248 46,700 47,265 Office of Medicare Hearings and Appeals: collections, discretionary ............... 551 BA Outlays ........................................... O Office of Medicare Hearings and Appeals (gross) ......................... .................... .................... 59 59 74 74 Administration on Aging Federal funds General and Special Funds: Aging services programs: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Aging services programs (gross) .. 506 BA BA O BA O 1,393 9 1,405 1,402 1,405 1,363 4 1,362 1,367 1,362 1,335 4 1,351 1,339 1,351 BA O .................... .................... 59 59 74 74 Offsetting collections from Federal sources ...................................... Total Office of Medicare Hearings and Appeals (net) ..................... .................... –59 –74 BA O .................... .................... .................... .................... .................... .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Aging services programs (net) ........................................... BA –5 .................... .................... –4 –4 –4 Public health and social services emergency fund: Appropriation, discretionary ........... 551 BA collections, discretionary ............... BA Outlays ........................................... O Public health and social services emergency fund (gross) ............ 2,329 1,084 2,547 3,353 1,392 3,716 160 414 3,023 BA O 3,413 2,547 4,745 3,716 574 3,023 BA O 1,393 1,401 1,363 1,358 1,335 1,347 Departmental Management Federal funds General and Special Funds: General departmental management: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... General departmental management (gross) .............................. 551 BA BA O 404 288 628 380 216 603 396 224 613 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Public health and social services emergency fund (net) BA BA –1,010 .................... .................... 225 .................... .................... –299 –1,392 –414 BA O 2,329 2,248 3,353 2,324 160 2,609 Total Federal funds Departmental Management .............................. BA O 2,733 2,639 3,775 2,728 644 3,051 BA O 692 628 596 603 620 613 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Program Support Center BA BA –90 .................... .................... 39 .................... .................... Federal funds General and Special Funds: Retirement pay and medical benefits for commissioned officers: Appropriation, discretionary ........... 551 BA .................... Appropriation, mandatory .............. BA 344 34 329 36 342 56 DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HEALTH AND HUMAN SERVICES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total Retirement pay and medical benefits for commissioned officers ............................................ O 340 356 377 Allowances Federal funds General and Special Funds: BA O 344 340 363 356 378 377 Health activities funds: Appropriation, discretionary ........... Total Health activities funds .......... Intragovernmental Funds: HHS service and supply fund: collections, mandatory ................... Outlays ........................................... HHS service and supply fund (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total HHS service and supply fund (net) ................................... Pandemic flu preparedness: Appropriation, discretionary ........... Outlays ........................................... Total Pandemic flu preparedness 551 BA O BA O .................... .................... .................... .................... I 2,300 I 1,610 552 BA BA –7 .................... .................... –7 .................... .................... 2,300 1,610 Summary 551 BA O BA O BA 562 537 562 537 651 651 651 651 717 717 717 717 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 415,917 409,011 –5 –72 –3 –1,188 511,575 476,375 –6 –48 –3 –1,087 516,548 518,087 –6 –17 –3 –1,110 B –9 B –26 515,377 516,916 16 .................... .................... Offsetting governmental receipts ....... –578 –651 –717 Total Federal funds ....................... BA O 414,649 407,743 510,431 475,231 554 BA/O BA O Trust funds .................... .................... .................... –41 .................... .................... Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. BA O 551 BA/O 571 BA/O 908 BA/O 342,642 339,546 –31 –40,787 397,357 397,097 –31 –53,938 454,912 455,226 Miscellaneous trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous trust funds .... Total Federal funds Program Support Center ................................ Total Trust funds Program Support Center ................................ 551 BA O BA O BA O BA O 65 33 65 33 337 299 65 33 65 85 65 85 363 356 65 85 65 78 65 78 –31 –63,173 B 107 –1 .................... .................... 343,388 343,128 –176,895 391,815 392,129 –209,931 J 466 Total Trust funds ........................... 378 377 65 78 BA O 571 BA/O 301,823 298,727 –124,943 Interfund transactions ................................. Total, Department of Health and Human Services ........................ BA O 591,529 581,527 676,924 641,464 697,727 699,580 Office of the Inspector General Federal funds General and Special Funds: Office of the Inspector General: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... 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) .................................... DEPARTMENT OF HOMELAND SECURITY (In millions of dollars) 2005 actual estimate 2006 2007 551 BA BA BA BA O BA O BA BA 39 .................... 25 172 237 236 237 39 25 34 170 290 268 290 44 25 31 170 269 270 269 Account Departmental Management and Operations Federal funds General and Special Funds: Departmental Operations: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Departmental Operations (gross) .. 751 BA BA O BA O 252 2 277 254 277 312 351 2 .................... 308 334 314 308 351 334 –10 .................... .................... 10 .................... .................... –197 –204 64 86 –201 69 68 BA O 39 40 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... BA BA –2 –2 –2 .................... 2 .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 57 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Offsetting collections from Federal sources ...................................... Total Departmental Operations (net) ........................................... Trust funds 2 –2 .................... Gifts and Donations: Appropriation, discretionary ........... Total Gifts and Donations ............. Total Federal funds Departmental Management and Operations ... 751 BA O BA O .................... .................... .................... .................... 253 202 253 202 299 277 299 277 Total Trust funds Departmental Management and Operations ... 453 BA BA BA O BA 2 .................... .................... 2 .................... .................... 515 556 838 743 970 924 BA O 252 279 312 306 351 334 Analysis and operations: Appropriation, discretionary ........... Outlays ........................................... Total Analysis and operations ...... 2 .................... .................... Counterterrorism Fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Counterterrorism Fund (gross) ...... Office of the Inspector General 751 BA BA O BA O 8 –6 –16 15 .................... .................... 48 –5 –14 23 48 –6 –5 –16 –14 Federal funds General and Special Funds: Operating Expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Operating Expenses (gross) ......... –15 .................... .................... BA O 8 33 –6 –5 –16 –14 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Operating Expenses (net) .... 751 BA BA O BA O BA BA 97 11 95 108 95 –11 82 18 97 100 97 –9 96 20 123 116 123 –8 Offsetting collections from Federal sources ...................................... Total Counterterrorism Fund (net) Office of the Chief Information Officer: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Office of the Chief Information Officer (gross) ............................... 5 .................... .................... –5 –9 82 88 –12 96 111 751 BA BA BA O 275 294 324 .................... .................... 12 15 .................... .................... 242 255 327 BA O 97 90 BA O 290 242 294 255 336 327 Citizenship and Immigration Services Federal funds General and Special Funds: Citizenship and Immigration Services: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Citizenship and Immigration Services (gross) ................................ Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Office of the Chief Information Officer (net) ........................ BA –3 .................... .................... –13 .................... .................... 1 .................... .................... 751 BA BA BA BA O 160 1,542 12 9 1,670 114 1,774 12 18 1,900 BA O 275 230 294 255 336 327 BA O BA BA 1,723 1,670 1,918 1,900 182 1,776 B 31 12 18 1,979 B 25 2,019 2,004 Intragovernmental Funds: Working Capital Fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Working Capital Fund (gross) ....... 751 BA BA O BA O –20 275 192 255 192 –15 .................... 483 483 468 483 468 468 483 483 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working Capital Fund (net) 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) ............................ –8 .................... .................... 34 .................... .................... –38 –30 –30 –9 .................... .................... BA O 1,702 1,623 1,888 1,870 1,989 1,974 BA –97 .................... .................... –177 –483 –483 –1 .................... .................... BA O –20 14 –15 .................... –15 .................... United States Secret Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... 751 BA 1,171 1,200 1,240 58 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... BA BA O BA O 210 13 1,412 1,394 1,412 200 23 1,498 1,423 1,498 200 23 1,458 1,463 1,458 Outlays ........................................... Total United States visitor and immigrant status indicator technology ........................................ O 239 232 362 BA O 340 239 337 232 399 362 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 –8 .................... .................... 5 .................... .................... –8 –23 –23 Total Federal funds Office of the Undersecretary for Border and Transportation Security: ............ BA O 350 248 341 235 403 366 Transportation Security Administration: Federal funds General and Special Funds: Aviation security: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Aviation security (gross) ................ –2 .................... .................... BA O 1,381 1,402 1,400 1,475 1,440 1,435 Acquistion, construction, improvements, and related expenses: Appropriation, discretionary ........... 751 BA Outlays ........................................... O Total Acquistion, construction, improvements, and related expenses ....................................... 4 5 4 4 4 4 402 BA BA BA BA O BA O 2,382 2,566 919 250 250 250 1,922 2,260 3,986 5 .................... .................... 4,746 5,162 5,144 4,559 4,746 5,076 5,162 5,155 5,144 BA O 4 5 4 4 4 4 United States Secret Service special event fund: Appropriation, discretionary ........... 751 BA Outlays ........................................... O Total United States Secret Service special event fund ..................... .................... .................... .................... .................... 21 21 BA O .................... .................... .................... .................... 21 21 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 ........................ Offsetting governmental collections (from non-Federal soruces) ...... Total Aviation security (net) .......... BA BA 27 .................... .................... –3 .................... .................... –28 .................... .................... –1 .................... .................... –1,922 –2,260 2,816 2,902 –3,986 1,169 1,158 Total Federal funds United States Secret Service ........................... BA O 1,385 1,407 1,404 1,479 1,465 1,460 BA O 2,632 2,795 Security, Enforcement, and Investigations 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 ........... 751 BA 10 .................... .................... Outlays ........................................... O 9 .................... .................... Total Salaries and expenses, Office of the Undersecretary for Border and Transportation Security .......................................... Federal air marshals: Appropriation, discretionary ........... Outlays ........................................... Total Federal air marshals ............ 402 BA O BA O 668 628 668 628 679 679 679 679 699 699 699 699 Surface transportation security (Air transportation): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Surface transportation security (gross) ....................................... 402 BA BA O 48 36 37 3 .................... .................... 112 64 36 BA O 10 .................... .................... 9 .................... .................... BA O 51 112 36 64 37 36 Office of screening coordination and operations: Appropriation, discretionary ........... 751 BA Outlays ........................................... O Total Office of screening coordination and operations ................... Offsetting governmental collections (from non-Federal soruces) ...... .................... .................... 4 3 4 4 Total (Air transportation) (net) ...... BA O –3 .................... .................... 48 109 36 64 37 36 BA O .................... .................... 4 3 4 4 Total Surface transportation security .............................................. BA O 48 109 36 64 37 36 United States visitor and immigrant status indicator technology: Appropriation, discretionary ........... 751 BA 340 337 399 Transportation security support (Air transportation): (Appropriation, discretionary) ........ collections, discretionary) .............. 402 BA BA 728 15 505 25 527 25 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 59 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 (Outlays) ........................................ Transportation security support (gross) ....................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Air transportation) (net) ...... Total Transportation security support ............................................ O BA O BA 530 743 530 488 530 488 549 552 549 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA 5 .................... .................... –53 –1 –71 –81 –1 .................... 192 196 202 208 –1 .................... .................... –14 –25 505 463 505 463 –25 527 524 527 524 BA O 180 159 BA O BA O 728 516 728 516 Acquisition, construction, improvement and related expenses: Appropriation, discretionary ........... 751 BA collections, discretionary ............... BA Outlays ........................................... O Acquisition, construction, improvement and related expenses (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Acquisition, construction, improvement and related expenses (net) .............................. Total Federal funds Federal Law Enforcement Training Center: ... 47 26 46 87 152 55 42 100 145 Transportation threat assessment and credentialing (Ground transportation): (Appropriation, discretionary) ........ 401 BA collections, discretionary) .............. BA (Outlays) ........................................ O Transportation threat assessment and credentialing (gross) .......... Offsetting collections from nonFederal sources ........................ Total (Ground transportation) (net) (Air transportation): collections, discretionary) .............. collections, mandatory) .................. (Outlays) ........................................ Transportation threat assessment and credentialing (gross) .......... Offsetting collections from Federal sources ...................................... Offsetting governmental collections (from non-Federal soruces) ...... Total (Air transportation) (net) ...... Total Transportation threat assessment and credentialing ...... Total Federal funds Transportation Security Administration: ............ BA O BA O BA O BA O BA O BA O BA 73 46 239 55 142 145 .................... .................... .................... .................... .................... .................... .................... .................... 74 19 74 93 74 –19 74 55 55 19 73 74 73 –19 55 54 –16 .................... .................... –10 –152 –100 BA O BA O 47 36 227 195 87 –97 279 99 42 45 244 253 402 BA BA O BA O .................... .................... .................... .................... .................... .................... .................... 20 2 18 96 73 –2 –20 55 2 49 112 103 –2 –55 Immigration and Customs Enforcement: Federal funds General and Special Funds: Salaries and expenses, Immigration and Customs Enforcement: Appropriation, discretionary ........... 751 BA 2,812 Appropriation, mandatory .............. BA 230 collections, discretionary ............... BA 327 Outlays ........................................... O 3,258 Salaries and expenses, Immigration and Customs Enforcement (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, Immigration and Customs Enforcement (net) .......................... 3,090 236 492 3,629 3,902 256 482 4,470 .................... .................... .................... .................... –4 –8 .................... .................... 4,076 4,048 74 51 4,110 4,159 55 46 2,487 2,463 BA O BA BA 3,369 3,258 3,818 3,629 4,640 4,470 –101 .................... .................... 192 .................... .................... –395 –492 –482 –23 .................... .................... Federal Law Enforcement Training Center: Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Change in uncollected customer payments from Federal sources BA O 3,042 2,840 3,326 3,137 4,158 3,988 751 BA BA O BA O BA 180 58 213 238 213 –9 192 81 268 273 268 –9 202 90 289 292 289 –9 Federal Protective Service: collections, discretionary ............... Outlays ........................................... Federal Protective Service (gross) Change in uncollected customer payments from Federal sources 804 BA O BA O BA 823 692 823 692 894 894 894 894 1,005 1,005 1,005 1,005 –235 .................... .................... 60 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from Federal sources ...................................... Total Federal Protective Service (net) ........................................... BA O Outlays ........................................... –588 –894 –1,005 Total Construction, Customs and Border Protection ...................... O 4 373 262 .................... .................... .................... 104 .................... .................... BA O 144 4 277 373 256 262 Automation modernization, Immigration and Customs Enforcement: Appropriation, discretionary ........... 751 BA 40 Outlays ........................................... O .................... Total Automation modernization, Immigration and Customs Enforcement ................................... 40 .................... 29 17 Air and marine interdiction, operations, maintenance, and procurement: Appropriation, discretionary ........... 751 BA 258 collections, discretionary ............... BA 7 Outlays ........................................... O 175 Air and marine interdiction, operations, maintenance, and procurement (gross) ....................... 396 7 413 338 2 350 BA O 40 .................... 40 .................... 29 17 BA O 265 175 403 413 340 350 Construction, Immigration and Customs Enforcement: Appropriation, discretionary ........... 751 BA Outlays ........................................... O Total Construction, Immigration and Customs Enforcement ....... Total Federal funds Immigration and Customs Enforcement: ...... BA O BA O 26 49 26 49 3,108 2,993 26 26 26 26 3,392 3,192 26 26 26 26 4,184 4,031 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Air and marine interdiction, operations, maintenance, and procurement (net) ...................... BA –6 –1 –6 .................... –1 –2 BA O 258 174 396 412 338 348 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 collections, discretionary) .............. BA collections, mandatory) .................. BA (Outlays) ........................................ O Salaries and expenses, Customs and Border Protection (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 (Federal law enforcement activities) (net) ........................... Total Salaries and expenses, Customs and Border Protection ..... BA O Refunds, transfers, and expenses of operation, Puerto Rico: Appropriation, mandatory .............. 806 BA collections, mandatory ................... BA Outlays ........................................... O Refunds, transfers, and expenses of operation, Puerto Rico (gross) ....................................... 100 98 98 21 .................... .................... 97 138 98 4,554 4,808 5,525 1,039 1,106 1,236 21 .................... .................... 1,284 1,244 1,244 38 30 30 6,947 8,416 7,961 6,936 6,947 7,188 8,416 8,035 7,961 BA O 121 97 98 138 98 98 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Refunds, transfers, and expenses of operation, Puerto Rico (net) ................................... BA BA –13 .................... 13 .................... –13 .................... –8 .................... .................... BA BA –144 .................... .................... 24 .................... .................... –1,141 –61 –1,244 –30 5,914 7,142 5,914 7,142 –1,244 –30 6,761 6,687 6,761 6,687 Payments to wool manufacturers: Appropriation, mandatory .............. Outlays ........................................... Total Payments to wool manufacturers ......................................... BA O 100 89 98 138 98 98 376 BA O .................... .................... 20 20 20 20 BA O BA O 5,614 5,745 5,614 5,745 BA O Trust funds .................... .................... 20 20 20 20 US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods: Appropriation, mandatory .............. 751 BA 8 8 8 Automation modernization, Customs and Border Protection: Appropriation, discretionary ........... 751 BA Outlays ........................................... O Total Automation modernization, Customs and Border Protection BA O 450 427 450 427 451 369 451 369 461 418 461 418 Construction, Customs and Border Protection: Appropriation, discretionary ........... 751 BA 144 277 256 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 61 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Outlays ........................................... Total US Customs Refunds, Transfers and Expenses, Unclaimed and Abandoned Goods O 8 8 8 Acquisition, construction, and improvements (Defense-related activities): (Appropriation, discretionary) ........ 054 BA (Outlays) ........................................ O Total (Defense-related activities) .. (Water transportation): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Acquisition, construction, and improvements (gross) ................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Water transportation) (net) BA O 403 BA BA O BA O BA 34 .................... .................... 38 23 9 34 .................... .................... 38 23 9 995 44 880 1,073 918 1,178 135 1,153 1,313 1,176 1,150 29 1,202 1,179 1,211 BA O 8 8 8 8 8 8 Total Federal funds Customs and Border Protection: ..................... BA O 6,566 6,439 7,156 8,454 7,934 7,833 Total Trust funds Customs and Border Protection: ..................... BA O 8 8 8 8 8 8 Total Federal funds Security, Enforcement, and Investigations ... BA O 14,327 13,923 15,278 16,139 15,252 14,946 16 .................... .................... –60 –135 1,178 1,018 1,178 1,041 –29 1,150 1,173 1,150 1,182 Total Trust funds Security, Enforcement, and Investigations ... BA O 8 8 8 8 8 8 BA O BA O 995 820 1,029 858 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) ........ collections, discretionary) .............. (Outlays) ........................................ Operating expenses (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 Operating expenses ............. Total Acquisition, construction, and improvements ..................... 054 BA O BA O 1,204 1,041 1,204 1,041 1,300 1,138 1,300 1,138 340 512 340 512 Alteration of bridges: Appropriation, discretionary ........... Outlays ........................................... Total Alteration of bridges ............. 403 BA O BA O 16 25 16 25 15 .................... 13 13 15 .................... 13 13 403 BA BA O BA O 4,074 187 4,339 5,465 5,380 4,071 543 4,491 5,914 5,629 5,155 251 5,216 5,746 5,728 Research, development, test, and evaluation: Appropriation, discretionary ........... 403 BA collections, discretionary ............... BA Outlays ........................................... O Research, development, test, and evaluation (gross) ...................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Research, development, test, and evaluation (net) .......... BA O BA 17 10 20 27 20 17 32 44 49 44 13 19 36 32 36 BA BA –74 .................... .................... 95 .................... .................... –208 –543 4,071 3,948 5,371 5,086 –251 5,155 4,965 5,495 5,477 –2 .................... .................... –8 –32 17 12 –19 13 17 BA O BA O 4,074 4,131 5,278 5,172 BA O 17 12 Medicare-eligible retire health fund contribution, Homeland Security: Appropriation, discretionary ........... 403 BA .................... Outlays ........................................... O .................... Total Medicare-eligible retire health fund contribution, Homeland Security ............................. 261 261 279 279 Environmental compliance and restoration: Appropriation, discretionary ........... 304 BA Outlays ........................................... O Total Environmental compliance and restoration .......................... BA O 17 19 17 19 12 10 12 10 12 14 12 14 BA O .................... .................... 261 261 279 279 Retired Pay: Appropriation, mandatory .............. Outlays ........................................... Total Retired Pay .......................... 403 BA O BA O 1,085 939 1,085 939 1,014 978 1,014 978 1,063 1,056 1,063 1,056 Reserve training: Appropriation, discretionary ........... Outlays ........................................... Total Reserve training ................... 403 BA O BA O 113 112 113 112 118 115 118 115 124 124 124 124 Intragovernmental Funds: Supply Fund: collections, discretionary ............... 403 BA 93 100 100 62 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Offsetting collections from Federal sources ...................................... Total Miscellaneous Trust Revolving Funds (net) .......................... Total Federal funds United States Coast Guard .............................. Total Trust funds United States Coast Guard .............................. Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Supply Fund (gross) ...................... O BA O 97 93 97 100 100 100 100 100 100 –10 BA O BA O BA O –11 –11 Offsetting collections from Federal sources ...................................... Total Supply Fund (net) ................ BA O .................... .................... .................... .................... .................... .................... 7,555 7,143 176 173 7,986 7,516 315 273 8,136 8,162 286 269 –93 –100 –100 .................... .................... .................... 4 .................... .................... Yard Fund: collections, discretionary ............... Outlays ........................................... Yard Fund (gross) ......................... 403 BA O BA O 86 84 86 84 86 86 86 86 86 86 86 86 Preparedness Federal funds General and Special Funds: Salaries and expenses, Office of the Under Secretary for Preparedness: Appropriation, discretionary ........... 453 BA .................... Outlays ........................................... O .................... Total Salaries and expenses, Office of the Under Secretary for Preparedness ............................ Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Yard Fund (net) ................... BA –4 .................... .................... –82 –86 –86 16 14 74 69 BA O Trust funds .................... .................... .................... 2 .................... .................... BA O .................... .................... 16 14 74 69 Boat Safety: Appropriation, mandatory .............. Outlays ........................................... Total Boat Safety ........................... 403 BA O BA O 64 61 64 61 101 76 101 76 115 94 115 94 State and local programs (Disaster relief and insurance): (Appropriation, discretionary) ........ (Outlays) ........................................ State and local programs (gross) Offsetting collections from Federal sources ...................................... Total (Disaster relief and insurance) (net) ................................. (Criminal justice assistance): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Total (Criminal justice assistance) Total State and local programs .... 453 BA O BA O 2,870 2,211 2,870 2,211 2,315 1,407 2,315 1,407 2,457 2,099 2,457 2,099 Trust fund share of expenses: Appropriation, discretionary ........... Outlays ........................................... Total Trust fund share of expenses ....................................... 304 BA O 47 47 46 46 44 44 –95 .................... .................... BA O 754 BA BA O BA O BA O 2,775 2,116 2,315 1,407 2,457 2,099 BA O 47 47 46 46 44 44 General gift fund: Appropriation, discretionary ........... Outlays ........................................... Total General gift fund .................. 403 BA O BA O 1 .................... .................... 1 .................... .................... 1 .................... .................... 1 .................... .................... 400 400 .................... 95 .................... .................... 221 223 272 495 221 3,270 2,337 400 .................... 223 272 2,715 1,630 2,457 2,371 Oil Spill Recovery: Appropriation, mandatory .............. Outlays ........................................... Total Oil Spill Recovery ................ 304 BA O BA O 64 64 64 64 168 151 168 151 127 131 127 131 Firefighter assistance grants: Appropriation, discretionary ........... Outlays ........................................... Firefighter assistance grants (gross) ....................................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Firefighter assistance grants (net) ........................................... 453 BA O BA O BA 715 1,401 715 1,401 648 277 648 277 293 547 293 547 Miscellaneous Trust Revolving Funds: collections, discretionary ............... Outlays ........................................... Miscellaneous Trust Revolving Funds (gross) ............................ 403 BA O 10 10 11 11 11 11 216 .................... .................... –216 .................... .................... BA O 10 10 11 11 11 11 BA O 715 1,185 648 277 293 547 United States fire administration and training: Appropriation, discretionary ........... 453 BA .................... 45 47 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 63 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Outlays ........................................... Total United States fire administration and training .................... O .................... 41 43 Offsetting collections from nonFederal sources ........................ Total Readiness, mitigation, response, and recovery (net) ...... –1 .................... .................... BA O .................... .................... 45 41 47 43 BA O 240 –330 202 693 233 222 Infrastructure protection and information security (Defense-related activities): (Appropriation, discretionary) ........ 054 BA (Outlays) ........................................ O Total (Defense-related activities) .. BA O .................... .................... .................... .................... 619 557 619 557 549 556 549 556 Administrative and regional operations (Defense-related activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Defense-related activities) .. 054 BA O BA O 39 29 39 29 49 45 49 45 49 48 49 48 Total Infrastructure protection and information security ................... BA O .................... .................... 619 557 549 556 Radiological emergency preparedness program: collections, discretionary ............... 453 BA Outlays ........................................... O Radiological emergency preparedness program (gross) ................ (Disaster relief and insurance): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Administrative and regional operations (gross) ............................ 453 BA BA O 164 32 162 187 28 201 206 1 201 17 14 18 17 24 23 BA O 235 191 264 246 256 249 BA O 17 14 18 17 24 23 Offsetting collections from nonFederal sources ........................ Total Radiological emergency preparedness program (net) .......... –18 –19 –24 BA O –1 –4 –1 .................... –2 –1 (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 (Disaster relief and insurance) (net) ................................. BA BA –21 .................... .................... 4 .................... .................... –14 –28 –1 –1 .................... .................... Biodefense countermeasures: Appropriation, bioshield ................. Outlays ........................................... Total Biodefense countermeasures 551 BA O BA O BA O 2,508 .................... .................... 70 500 1,041 2,508 .................... .................... 70 500 1,041 6,492 3,588 4,042 3,017 3,420 4,626 BA O 164 147 187 173 206 200 Total Administrative and regional operations .................................. Total Federal funds Preparedness BA O 203 176 236 218 255 248 Federal Emergency Management Agency Federal funds General and Special Funds: Office of the undersecretary for emergency preparedness and response: Appropriation, discretionary ........... 453 BA 4 .................... .................... Outlays ........................................... O 3 1 .................... Total Office of the undersecretary for emergency preparedness and response ............................ Public health programs: Appropriation, discretionary ........... Outlays ........................................... Total Public health programs ........ 551 BA O BA O 134 46 134 46 34 93 34 93 34 71 34 71 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) ........................................... 054 O O BA 45 45 2 2 1 1 BA O 4 .................... .................... 3 1 .................... 43 .................... .................... –43 .................... .................... Readiness, mitigation, response, and recovery: Appropriation, discretionary ........... 453 BA collections, discretionary ............... BA Outlays ........................................... O Readiness, mitigation, response, and recovery (gross) ................. 240 1,301 548 202 869 1,562 233 4 226 BA O .................... .................... .................... 2 2 1 BA O 1,541 548 1,071 1,562 237 226 (Disaster relief and insurance): (Appropriation, discretionary) ........ (Outlays) ........................................ Operating Expenses (gross) ......... 453 BA O BA O –5 .................... .................... 174 242 3 –5 .................... .................... 176 244 4 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA BA –465 .................... .................... 42 .................... .................... –877 –869 –4 (Portion of offsetting collections credited to expired accounts) ... BA 5 .................... .................... 64 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from nonFederal sources ........................ Total (Disaster relief and insurance) (net) ................................. Total Operating Expenses ............. BA O BA O Outlays ........................................... –5 .................... .................... –5 .................... .................... 169 242 3 –5 .................... .................... 171 244 4 National Flood Insurance Fund (gross) ....................................... O 3,344 19,765 B 5,040 2,494 B 560 BA O 4,040 3,344 22,800 24,805 2,331 3,054 Mitigation grants: Outlays ........................................... Total Mitigation grants ................... National flood mitigation fund: collections, discretionary ............... Outlays ........................................... Total National flood mitigation fund ............................................ Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total National Flood Insurance Fund (net) .................................. –3 .................... .................... –2,057 –2,228 –2,362 453 O O 39 39 66 66 20 20 BA O 1,980 1,284 20,572 22,577 –31 692 453 BA O BA O 20 .................... 20 .................... 28 10 28 10 31 24 31 24 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 .................... .................... 8 504 251 National pre-disaster mitigation fund: Appropriation, discretionary ........... Outlays ........................................... Total National pre-disaster mitigation fund .................................... 453 BA O BA O 100 5 100 5 50 170 50 170 150 140 150 140 BA O 9 8 1 504 1 251 Total Federal funds Federal Emergency Management Agency ..... BA O 71,465 13,612 –185 38,885 2,964 14,638 Emergency food and shelter: Appropriation, discretionary ........... Outlays ........................................... Total Emergency food and shelter 605 BA O BA O 153 153 153 153 151 151 151 151 151 151 151 151 General and Special Funds: Science and Technology Federal funds Research, development, acquisitions and operations (Defense-related activities): (Appropriation, discretionary) ........ 054 BA (Outlays) ........................................ O Total (Defense-related activities) .. BA O Disaster Relief: Appropriation, discretionary ........... Outlays ........................................... Total Disaster Relief ...................... 453 BA O BA O 68,427 11,847 68,427 11,847 –21,657 13,919 –21,657 13,919 1,941 12,610 1,941 12,610 363 272 363 272 353 446 353 446 337 338 337 338 Cerro Grande fire claims: Outlays ........................................... Total Cerro Grande fire claims ..... Flood Map Modernization Fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Flood Map Modernization Fund (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Flood Map Modernization Fund (net) .................................. 453 O O 14 14 19 .................... 19 .................... (Federal law enforcement activities): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Research, development, acquisitions and operations (gross) ..... 751 BA BA O 747 17 583 1,114 81 1,231 665 81 790 453 BA BA O BA O 200 2 198 202 198 –2 198 1 221 199 221 –1 198 220 199 1 206 200 206 –1 199 205 BA O 1,127 855 1,548 1,677 1,083 1,128 (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Federal law enforcement activities) (net) ........................... BA 3 .................... .................... –20 –81 –81 BA O 747 563 1,114 1,150 665 709 BA O 200 196 Total Research, development, acquisitions and operations .......... BA O 1,110 835 1,467 1,596 1,002 1,047 Public Enterprise Funds: National Flood Insurance Fund: Authority to borrow, mandatory .... collections, discretionary ............... collections, mandatory ................... Total Federal funds Science and Technology ................................ 453 BA BA BA 2,000 92 1,948 15,000 .................... B 5,600 96 98 2,104 2,233 BA O 1,110 835 1,467 1,596 1,002 1,047 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 65 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF HOMELAND SECURITY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Domestic Nuclear Detection Office Federal funds General and Special Funds: Research, development, acquisitions and operations (Federal law enforcement activities): (Appropriation, discretionary) ........ 751 BA (Outlays) ........................................ O Total (Federal law enforcement activities) .................................... Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Offsetting governmental receipts ....... Summary BA O 751 402 403 751 BA/O BA/O BA/O BA/O 105,535 43,548 –5 –250 –36 –4,135 32,800 71,342 –6 –250 –67 –4,546 35,830 48,370 –6 –250 –69 –4,737 B –31 30,737 43,277 .................... .................... .................... .................... 536 482 BA O .................... .................... .................... .................... 536 482 Total Federal funds ....................... Total Research, development, acquisitions and operations .......... BA O 101,109 39,122 27,931 66,473 BA O .................... .................... .................... .................... 536 482 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... BA O 403 BA/O BA O 186 181 –1 185 180 323 281 –1 322 280 294 277 –1 293 276 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) .................................... 751 BA O 125 .................... .................... 97 9 .................... Total Department of Homeland Security ...................................... BA O 101,294 39,302 28,253 66,753 31,030 43,553 BA O 125 .................... .................... 97 9 .................... DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (In millions of dollars) Account 2005 actual estimate 2006 2007 Total Management and administration ......................................... BA O 125 .................... .................... 97 9 .................... Assessments and evaluation (Federal law enforcement activities): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Assessments and evaluation (gross) ....................................... 751 BA BA O 762 .................... .................... 6 .................... .................... 663 .................... .................... Public and Indian Housing Programs Federal funds General and Special Funds: Prevention of resident displacement: collections, discretionary ............... Outlays ........................................... Prevention of resident displacement (gross) .............................. 604 BA O 79 .................... .................... .................... 79 .................... BA O 768 .................... .................... 663 .................... .................... (Change in uncollected customer payments from Federal sources) ..................................... Offsetting collections from Federal sources ...................................... Total (Federal law enforcement activities) (net) ........................... BA –5 .................... .................... –1 .................... .................... Offsetting collections from Federal sources ...................................... Total Prevention of resident displacement (net) ......................... BA O 79 .................... .................... .................... 79 .................... –79 .................... .................... BA O BA O 762 .................... .................... 662 .................... .................... 762 .................... .................... 662 .................... .................... BA O .................... .................... .................... –79 79 .................... Total Assessments and evaluation Operating Expenses (Department of Defense-Military): (Outlays) ........................................ Total (Department of Defense-Military) ........................................... Total Operating Expenses ............. Total Federal funds Information Analysis and Infrastructure Protection ........................................ 051 O 12 .................... .................... Tenant based rental assistance: Appropriation, discretionary ........... Advance appropriation, discretionary ........................................ Outlays ........................................... Total Tenant based rental assistance ........................................... 604 BA BA O 10,600 .................... 10,031 11,650 4,158 15,434 11,720 4,200 16,024 O O 12 .................... .................... 12 .................... .................... BA O 10,600 10,031 15,808 15,434 15,920 16,024 BA O 887 .................... .................... 771 9 .................... Housing certificate fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Advance appropriation, discretionary ........................................ 604 BA BA BA –1,456 –2,050 –2,000 .................... .................... .................... 4,166 .................... .................... 66 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total Housing certificate fund ....... O BA O 11,096 2,710 11,096 3,717 –2,050 3,717 3,278 –2,000 3,278 Credit Accounts: Native American housing block grant: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Native American housing block grant ................................. 604 BA BA O BA O 601 4 688 605 688 624 626 2 .................... 718 702 626 718 626 702 Project-based rental assistance: Appropriation, discretionary ........... Outlays ........................................... Total Project-based rental assistance ........................................... 604 BA O 5,298 2,158 5,037 4,886 5,676 5,324 BA O 5,298 2,158 5,037 4,886 5,676 5,324 Indian housing loan guarantee fund program account: Appropriation, discretionary ........... 371 BA Outlays ........................................... O Total Indian housing loan guarantee fund program account .... BA O –28 2 –28 2 4 2 4 2 6 7 6 7 Public housing capital fund: Appropriation, discretionary ........... Outlays ........................................... Total Public housing capital fund 604 BA O BA O 2,579 3,153 2,579 3,153 2,439 3,112 2,439 3,112 2,178 2,865 2,178 2,865 Public housing operating fund: Appropriation, discretionary ........... Outlays ........................................... Total Public housing operating fund ............................................ Native Hawaiian Housing Loan Guarantee Fund program account: Appropriation, discretionary ........... 371 BA 1 Outlays ........................................... O .................... Total Native Hawaiian Housing Loan Guarantee Fund program account ...................................... Total Federal funds Public and Indian Housing Programs ............ 1 1 1 1 604 BA O 2,437 3,572 3,564 3,545 3,564 3,564 BA O 2,437 3,572 3,564 3,545 3,564 3,564 BA O BA O 1 .................... 24,344 31,312 1 1 25,547 32,162 1 1 25,888 32,374 Drug elimination grants for low-income housing: Appropriation, discretionary ........... 604 BA Outlays ........................................... O Total Drug elimination grants for low-income housing .................. –21 .................... .................... 6 6 2 Community Planning and Development BA O –21 .................... .................... 6 6 2 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) ................................. 143 695 99 651 –99 594 282 280 282 280 286 284 286 284 300 289 300 289 BA O 143 695 99 651 –99 594 Native Hawaiian Housing Block Grant: Appropriation, discretionary ........... Outlays ........................................... Total Native Hawaiian Housing Block Grant ............................... Community development fund: Appropriation, discretionary ........... Outlays ........................................... Community development fund (gross) ....................................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from nonFederal sources ........................ Total Community development fund (net) ................................... 451 BA O BA O BA 4,852 4,987 4,852 4,987 15,678 6,906 15,678 6,906 2,676 6,787 2,676 6,787 604 BA O .................... .................... 9 1 6 3 BA O .................... .................... 9 1 6 3 2 .................... .................... –2 .................... .................... Public Enterprise Funds: Low-rent public housing—loans and other expenses: Authority to borrow, mandatory .... 604 BA collections, mandatory ................... BA Outlays ........................................... O Low-rent public housing—loans and other expenses (gross) ..... 20 83 73 10 88 98 10 93 103 BA O 4,852 4,985 15,678 6,906 2,676 6,787 BA O 103 73 98 98 103 103 Empowerment zones/enterprise communities/renewal communities: Appropriation, discretionary ........... 451 BA 10 .................... .................... Outlays ........................................... O 48 45 43 Total Empowerment zones/enterprise communities/renewal communities ..................................... Offsetting collections from Federal sources ...................................... Total Low-rent public housing— loans and other expenses (net) –83 –88 –93 BA O 10 .................... .................... 48 45 43 BA O 20 –10 10 10 10 10 Brownfields redevelopment: Appropriation, discretionary ........... 451 BA 24 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 67 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Outlays ........................................... Total Brownfields redevelopment .. O BA O 12 12 11 Outlays ........................................... Total Community development loan guarantees program account .......................................... Total Federal funds Community Planning and Development ....... O 6 8 5 24 .................... .................... 12 12 11 Home investment partnership program: Appropriation, discretionary ........... Outlays ........................................... Total Home investment partnership program ............................. BA O BA O 9 6 8,332 8,357 7 .................... 8 5 19,133 10,389 6,470 10,390 604 BA O 1,900 1,718 1,757 1,774 1,917 1,822 BA O 1,900 1,718 1,757 1,774 1,917 1,822 Housing Programs Federal funds General and Special Funds: Housing for the elderly: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Housing for the elderly (gross) ..... Self-help homeownership opportunity program: Appropriation, discretionary ........... 604 BA Outlays ........................................... O Total Self-help homeownership opportunity program .................. .................... .................... 60 1 40 20 BA O .................... .................... 60 1 40 20 604 BA BA O BA O 741 735 546 1 .................... .................... 903 875 875 742 903 735 875 546 875 Homeless assistance grants: Appropriation, discretionary ........... Outlays ........................................... Total Homeless assistance grants 604 BA O BA O 1,230 1,282 1,230 1,282 1,327 1,332 1,327 1,332 1,536 1,387 1,536 1,387 Offsetting collections from nonFederal sources ........................ Total Housing for the elderly (net) BA O –1 .................... .................... 741 902 735 875 546 875 Rural housing and economic development: Appropriation, discretionary ........... 604 BA Outlays ........................................... O Total Rural housing and economic development .............................. 24 24 17 .................... 23 22 Housing for persons with disabilities: Appropriation, discretionary ........... Outlays ........................................... Total Housing for persons with disabilities .................................. 604 BA O BA O 238 307 238 307 237 258 237 258 119 260 119 260 BA O 24 24 17 .................... 23 22 Urban development action grants: Outlays ........................................... Total Urban development action grants ......................................... Credit Accounts: Revolving fund (liquidating programs): Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Revolving fund (liquidating programs) (gross) ........................... 451 O 2 2 2 Housing counseling assistance: Appropriation, discretionary ........... Outlays ........................................... Total Housing counseling assistance ........................................... 604 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... 45 5 45 5 O 2 2 2 451 BA BA O 1 .................... .................... 1 1 3 1 1 3 BA O 1 .................... 2 3 2 3 Other assisted housing programs (Housing assistance): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ (Contract authority, discretionary) (Outlays) ........................................ Total (Housing assistance) ............ Total Other assisted housing programs ......................................... 604 BA BA BA O BA O BA O .................... 26 25 756 .................... .................... –675 .................... .................... 610 581 553 81 610 81 610 26 581 26 581 25 553 25 553 Offsetting collections from nonFederal sources ........................ Total Revolving fund (liquidating programs) (net) ......................... .................... –1 –1 BA O 1 .................... 1 2 1 2 Community development loan guarantees program account: Appropriation, discretionary ........... 451 BA Appropriation, mandatory .............. BA 7 2 4 .................... 3 .................... Homeownership and opportunity for people everywhere grants (HOPE grants): Appropriation, discretionary ........... 604 BA –3 .................... .................... Outlays ........................................... O 3 3 3 Total Homeownership and opportunity for people everywhere grants (HOPE grants) ............... BA O –3 .................... .................... 3 3 3 Payment to manufactured housing fees trust fund: Appropriation, discretionary ........... 376 BA 4 .................... .................... 68 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total Payment to manufactured housing fees trust fund ............. O BA O 1 4 .................... Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ –1,100 –942 –182 J 182 4 .................... .................... 1 4 .................... –1,068 –1,064 –1,069 J 1,069 Interstate land sales: Appropriation, mandatory .............. Outlays ........................................... Total Interstate land sales ............ 376 BA O BA O 1 1 1 1 1 .................... 1 .................... 1 .................... 1 .................... Total FHA-mutual mortgage insurance capital reserve account (net) ........................................... BA O .................... .................... .................... –2,168 –2,006 .................... Public Enterprise Funds: Rental housing assistance fund: collections, mandatory ................... Outlays ........................................... Rental housing assistance fund (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Rental housing assistance fund (net) ................................... 604 BA O BA O 4 1 4 1 –4 14 14 14 14 –14 14 14 14 14 –14 FHA-mutual mortgage and cooperative housing insurance funds liquidating account: collections, mandatory ................... 371 BA 81 86 Outlays ........................................... O 109 95 FHA-mutual mortgage and cooperative housing insurance funds liquidating account (gross) ........ 50 65 BA O 81 109 86 95 50 65 Offsetting collections from nonFederal sources ........................ Total FHA-mutual mortgage and cooperative housing insurance funds liquidating account (net) –81 –86 –50 BA O .................... .................... .................... –3 .................... .................... BA O .................... .................... .................... 28 9 15 Flexible subsidy fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Flexible subsidy fund (gross) ........ Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Flexible subsidy fund (net) .. 604 BA BA O BA O –68 .................... .................... 29 20 20 .................... 20 20 –39 .................... .................... 20 20 –12 20 20 –12 FHA-general and special risk program account: Appropriation, discretionary ........... 371 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total FHA-general and special risk program account ....................... 291 767 1,061 309 316 478 .................... 789 316 BA O 1,058 1,061 787 789 316 316 –1 .................... .................... –28 BA O –8 –8 –68 .................... .................... –29 .................... .................... FHA-general and special risk insurance funds liquidating account: Appropriation, mandatory .............. 371 BA 462 Authority to borrow, mandatory .... BA –9 collections, mandatory ................... BA 507 Outlays ........................................... O 768 FHA-general and special risk insurance funds liquidating account (gross) ............................. 794 500 378 948 233 200 354 865 Nehemiah housing opportunity fund: Appropriation, discretionary ........... Outlays ........................................... Total Nehemiah housing opportunity fund .................................. 604 BA O BA O –2 .................... .................... –2 2 2 –2 .................... .................... –2 2 2 BA O 960 768 1,672 948 787 865 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total FHA-general and special risk insurance funds liquidating account (net) ................................. –2 .................... .................... –505 –378 –354 Credit Accounts: FHA-mutual mortgage insurance program account: Appropriation, discretionary ........... 371 BA Outlays ........................................... O Total FHA-mutual mortgage insurance program account .............. BA O 431 2,799 431 2,799 414 3,818 414 3,818 414 414 414 414 BA O 453 261 1,294 570 433 511 Housing for the elderly or handicapped fund liquidating account: collections, mandatory ................... 371 BA 94 Outlays ........................................... O 128 Housing for the elderly or handicapped fund liquidating account (gross) ....................................... 95 95 95 95 FHA-mutual mortgage insurance capital reserve account: collections, mandatory ................... 371 BA FHA-mutual mortgage insurance capital reserve account (gross) Change in uncollected customer payments from Federal sources 2,181 2,006 1,251 J –1,251 BA BA 2,181 2,006 .................... BA O 94 128 95 95 95 95 –13 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 69 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Offsetting collections from nonFederal sources ........................ Total Housing for the elderly or handicapped fund liquidating account (net) ............................. –1,058 –800 –700 Policy Development and Research Federal funds General and Special Funds: Research and technology: Appropriation, discretionary ........... Outlays ........................................... Total Research and technology .... BA O Trust funds –964 –930 –705 –705 –605 –605 451 BA O BA O 45 47 45 47 55 49 55 49 68 62 68 62 Manufactured housing fees trust fund: Appropriation, discretionary ........... Outlays ........................................... Total Manufactured housing fees trust fund ................................... 376 BA O 9 10 13 13 13 13 Fair Housing and Equal Opportunity Federal funds General and Special Funds: Fair housing activities: Appropriation, discretionary ........... Outlays ........................................... Total Fair housing activities .......... BA O 9 10 13 13 13 13 Total Federal funds Housing Programs ......................................... BA O 1,970 2,841 2,789 4,199 1,293 2,349 751 BA O BA O 46 47 46 47 46 46 46 46 45 46 45 46 Total Trust funds Housing Programs ......................................... BA O 9 10 13 13 13 13 Office of Lead Hazard Control and Healthy Homes Federal funds General and Special Funds: Lead hazard reduction: Appropriation, discretionary ........... Outlays ........................................... Government National Mortgage Association Federal funds Credit Accounts: Guarantees of mortgage-backed securities loan guarantee program account: Appropriation, discretionary ........... 371 BA 11 Outlays ........................................... O 11 11 11 11 J 43 451 BA O BA O 167 133 167 133 150 139 150 139 115 150 115 150 Total Lead hazard reduction ......... 11 J 43 Total Guarantees of mortgagebacked securities loan guarantee program account ............. Management and Administration Federal funds BA O 11 11 11 11 54 54 General and Special Funds: Salaries and expenses (Community development): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Total (Community development) (net) ........................................... (Housing assistance): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Total (Housing assistance) (net) ... BA O BA O 604 BA BA O BA O Guarantees of mortgage-backed securities liquidating account: Appropriation, discretionary ........... 371 BA Appropriation, mandatory .............. BA .................... collections, mandatory ................... BA 426 Outlays ........................................... O 37 451 BA BA O BA O 66 1 69 67 69 –1 66 68 377 572 948 1,015 1,016 –572 377 376 73 1 70 74 70 –1 73 69 401 568 960 1,042 1,029 –568 401 392 73 J –6 J –43 57 436 201 43 438 146 J –43 1 74 J –6 Guarantees of mortgage-backed securities liquidating account (gross) ....................................... 68 68 –1 67 67 430 567 991 1,064 1,058 –567 430 424 BA O 426 37 493 201 438 103 Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Guarantees of mortgagebacked securities liquidating account (net) ................................. –408 –18 –420 –16 –427 –11 BA O .................... –389 57 .................... –235 –335 Total Federal funds Government National Mortgage Association BA O 11 –378 68 –224 54 –281 70 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT— Continued (In millions of dollars) 2005 actual estimate 2006 2007 (Federal law enforcement activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Federal law enforcement activities) .................................... Summary 751 BA O 100 101 99 96 91 93 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 BA O BA O 376 BA/O BA O BA O 35,869 43,292 –711 –64 35,094 42,517 9 10 –9 48,697 47,678 –811 –60 47,826 46,807 13 13 –13 34,824 45,963 –619 J –676 BA O BA O 100 101 543 545 99 96 573 557 91 93 588 584 –62 J 62 Total Salaries and expenses ........ Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Offsetting governmental receipts ....... Total Trust funds ........................... Office of Inspector General: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of Inspector General (gross) 33,529 44,668 13 13 –13 451 BA BA O BA O 79 24 102 103 102 81 24 102 105 102 83 24 107 107 107 Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... .................... .................... .................... 1 .................... .................... 35,094 42,518 47,826 46,807 33,529 44,668 –24 –24 –24 Total, Housing and Urban Development ....................................... BA O 79 78 81 78 83 83 GSE regulation: collections, mandatory ................... Outlays ........................................... GSE regulation (gross) .................. DEPARTMENT OF THE INTERIOR 371 BA O BA O .................... .................... .................... .................... J6 J6 (In millions of dollars) Account 2005 actual estimate 2006 2007 6 6 Offsetting collections from nonFederal sources ........................ Total GSE regulation (net) ............ BA O J –6 Land and Minerals Management Bureau of Land Management Federal funds General and Special Funds: Management of lands and resources: Appropriation, discretionary ........... collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Management of lands and resources (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 Management of lands and resources (net) .......................... .................... .................... .................... .................... .................... .................... Office of Federal Housing Enterprise Oversight: Appropriation, discretionary ........... 371 BA Outlays ........................................... O 64 48 60 70 62 J –62 62 J –62 302 BA BA BA O BA O BA BA 845 848 863 100 91 91 6 .................... .................... 956 950 961 951 956 939 950 954 961 Total Office of Federal Housing Enterprise Oversight ................. BA O 64 48 60 .................... 70 .................... Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Working capital fund (gross) ......... 451 BA BA O BA O 268 47 317 315 317 195 51 264 246 264 220 69 275 289 275 –9 .................... .................... 1 .................... .................... –62 –36 –56 –35 848 859 –56 –35 863 870 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... BA 8 .................... .................... –55 –51 195 213 –69 220 206 Construction: Appropriation, discretionary ........... Outlays ........................................... Total Construction ......................... BA O 845 858 BA O 268 262 302 BA O BA O 11 15 11 15 12 10 12 10 6 10 6 10 Total Federal funds Management and Administration .................... BA O 954 933 909 918 891 873 Oregon and California grant lands: Appropriation, discretionary ........... 302 BA 107 108 112 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 71 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Outlays ........................................... Total Oregon and California grant lands .......................................... O 109 104 111 (Outlays) ........................................ Total (General purpose fiscal assistance) .................................... Total Miscellaneous permanent payment accounts ..................... O BA O BA O 106 106 106 356 356 104 109 104 266 263 100 100 100 254 254 BA O 107 109 108 104 112 111 Wildland fire management: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Wildland fire management (gross) 302 BA BA O BA O 831 24 816 855 816 755 34 847 789 847 770 21 786 791 786 Public Enterprise Funds: Helium fund: collections, mandatory ................... Outlays ........................................... Helium fund (gross) ....................... Offsetting collections from nonFederal sources ........................ Total Helium fund (net) ................. 306 BA O BA O 87 81 87 81 –87 80 70 80 70 –80 157 111 157 111 –157 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Wildland fire management (net) ........................................... BA 10 .................... .................... 6 –34 –21 –40 .................... .................... BA O 831 782 755 813 770 765 BA O .................... .................... .................... –6 –10 –46 Land acquisition: Appropriation, discretionary ........... Outlays ........................................... Total Land acquisition ................... 302 BA O BA O 11 35 11 35 9 16 9 16 9 9 9 9 Intragovernmental Funds: Working capital fund: collections, discretionary ............... Outlays ........................................... Working capital fund (gross) ......... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... 302 BA O BA O BA 39 37 39 37 38 33 38 33 37 37 37 37 Range improvements: Appropriation, mandatory .............. Outlays ........................................... –1 .................... .................... –34 –4 –34 –4 –33 –4 302 BA O 10 10 10 10 10 B –10 10 B –7 Total Range improvements ........... BA O 10 10 10 .................... 10 3 BA O Trust funds .................... .................... .................... –1 –5 .................... Service charges, deposits, and forfeitures: Appropriation, discretionary ........... 302 BA Outlays ........................................... O Total Service charges, deposits, and forfeitures ........................... 20 18 25 25 25 26 Miscellaneous trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous trust funds .... Total Federal funds Bureau of Land Management .................... 302 BA O BA O BA O BA O 17 16 17 16 3,260 2,318 17 16 14 14 14 14 2,869 2,568 14 14 14 15 14 15 2,834 2,843 14 15 BA O 20 18 25 25 25 26 Permanent operating funds: Appropriation, mandatory .............. Outlays ........................................... 302 BA O 1,069 142 836 483 827 B –32 844 B –3 795 841 Total Trust funds Bureau of Land Management .............................. Total Permanent operating funds BA O 1,069 142 836 483 Minerals Management Service Miscellaneous permanent payment accounts (Conservation and land management): (Appropriation, mandatory) ............ 302 BA (Outlays) ........................................ O Total (Conservation and land management) ............................ Federal General and Special Funds: Royalty and offshore minerals management: Appropriation, discretionary ........... 302 collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Royalty and offshore minerals management (gross) ................. funds 250 250 157 159 154 154 BA O 250 250 157 159 154 154 BA BA BA O BA O 170 167 157 134 161 172 49 .................... .................... 348 329 325 353 348 328 329 329 325 (General purpose fiscal assistance): (Appropriation, mandatory) ............ 806 BA 106 109 100 72 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Royalty and offshore minerals management (net) ............ BA –3 .................... .................... –50 .................... .................... –130 –161 167 168 –172 157 153 Office of Surface Mining Reclamation and Enforcement Federal funds General and Special Funds: Regulation and technology: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Regulation and technology (gross) Offsetting collections from Federal sources ...................................... Total Regulation and technology (net) ........................................... BA O BA O 170 168 302 BA BA O BA O 108 1 107 109 107 –1 108 106 109 112 1 .................... 110 111 110 110 112 111 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 1,621 1,621 1,621 1,621 1,621 1,621 2,397 2,397 2,397 2,397 2,397 2,397 2,221 2,221 2,221 2,221 2,221 2,221 –1 .................... 109 109 112 111 Abandoned mine reclamation fund (Conservation and land management): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Conservation and land management) ............................ (Health care services): (Appropriation, mandatory) ............ (Outlays) ........................................ Total (Health care services) .......... Total Abandoned mine reclamation fund .................................... Total Federal funds Office of Surface Mining Reclamation and Enforcement .............................. Total Federal funds Land and Minerals Management ............... Total Trust funds Land and Minerals Management .................... 302 BA O BA O 551 BA O BA O BA O 188 211 188 211 67 67 67 67 255 278 185 191 185 191 57 57 57 57 242 248 186 189 186 189 51 51 51 51 237 240 Coastal impact assistance: Appropriation, mandatory .............. Outlays ........................................... Total Coastal impact assistance ... 306 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... 250 250 250 250 National forests fund, Payment to States: Appropriation, mandatory .............. 302 BA Outlays ........................................... O Total National forests fund, Payment to States ........................... BA O 8 8 8 8 8 8 8 8 7 7 7 7 Leases of lands acquired for flood control, navigation, and allied purposes: Appropriation, mandatory .............. 302 BA 5 Outlays ........................................... O 5 Total Leases of lands acquired for flood control, navigation, and allied purposes .......................... 3 3 3 3 BA O BA O BA O 363 384 5,427 4,504 24 23 351 357 5,798 5,504 21 21 349 351 5,821 5,828 21 22 BA O 5 5 3 3 3 3 Geothermal lease revenues, payment to counties: Appropriation, mandatory .............. 806 BA Outlays ........................................... Total Geothermal lease revenues, payment to counties .................. O .................... .................... 3 3 3 B –3 3 B –3 BA O Trust funds .................... .................... 3 .................... 3 .................... Water and Science Bureau of Reclamation Federal funds General and Special Funds: Water and related resources: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Water and related resources (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Oil spill research: Appropriation, discretionary ........... Outlays ........................................... Total Oil spill research .................. Total Federal funds Minerals Management Service ....................... Total Trust funds Minerals Management Service ....................... 302 BA O BA O BA O BA O 7 7 7 7 1,804 1,802 7 7 7 7 7 7 2,578 2,579 7 7 7 7 7 7 2,638 2,634 7 7 301 BA BA BA O BA O BA BA 775 784 .................... .................... 207 205 948 1,072 982 948 989 1,072 661 5 198 1,027 864 1,027 –4 .................... .................... –1 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 73 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Water and related resources (net) ........................................... BA O –142 –60 775 746 –141 –64 784 867 –150 –48 666 829 collections, mandatory ................... Outlays ........................................... Upper Colorado River Basin fund (gross) ....................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Upper Colorado River Basin fund (net) ................................... BA O BA O 246 130 300 130 84 147 143 147 81 140 138 140 –65 .................... .................... –181 BA O 54 –116 –84 59 63 –81 57 59 California Bay-Delta restoration: Appropriation, discretionary ........... Outlays ........................................... Total California Bay-Delta restoration ............................................. 301 BA O BA O .................... 9 .................... 9 37 54 37 54 39 38 39 38 Policy and administration: Appropriation, discretionary ........... Outlays ........................................... Total Policy and administration ..... 301 BA O BA O 58 56 58 56 57 63 57 63 58 58 58 58 Intragovernmental Funds: Working capital fund: collections, discretionary ............... Outlays ........................................... Working capital fund (gross) ......... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... 301 BA O BA O 345 344 345 344 –337 –8 364 328 364 328 –356 –8 377 375 377 375 –369 –8 Central Valley project restoration fund: Appropriation, discretionary ........... Outlays ........................................... Total Central Valley project restoration fund .............................. 301 BA O BA O 55 40 55 40 52 106 52 106 42 44 42 44 BA O .................... .................... .................... –1 –36 –2 Colorado River dam fund, Boulder Canyon project: Appropriation, mandatory .............. 301 BA Outlays ........................................... O Total Colorado River dam fund, Boulder Canyon project ............ BA O 69 62 69 62 81 65 81 65 83 80 83 80 Credit Accounts: Bureau of Reclamation loan program account: Appropriation, mandatory .............. 301 BA Outlays ........................................... O Total Bureau of Reclamation loan program account ....................... BA O 21 21 21 21 2 .................... 2 .................... 2 .................... 2 .................... San Gabriel Basin restoration fund: Appropriation, discretionary ........... Outlays ........................................... Total San Gabriel Basin restoration fund .................................... 301 BA O BA O 4 4 4 4 10 .................... 31 4 10 .................... 31 4 Bureau of Reclamation loan liquidating account: Offsetting collections from nonFederal sources ........................ 301 Total Bureau of Reclamation loan liquidating account (net) ............ BA O Trust funds Reclamation trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Reclamation trust funds ....... Total Federal funds Bureau of Reclamation ............................... Total Trust funds Bureau of Reclamation ..................................... 301 BA O BA O BA O BA O .................... .................... .................... –3 –3 –3 –3 –3 –3 Public Enterprise Funds: Lower Colorado River Basin development fund: Appropriation, discretionary ........... 301 BA collections, mandatory ................... BA Outlays ........................................... O Lower Colorado River Basin development 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 Lower Colorado River Basin development fund (net) ............. BA O BA 27 157 128 184 128 22 104 148 126 148 27 108 131 135 131 13 8 13 8 1,063 794 13 8 1 49 1 49 1,101 1,256 1 49 1 1 1 1 969 1,130 1 1 –2 .................... .................... –2 .................... .................... –2 –151 –5 –99 22 44 –5 –103 27 23 BA O 27 –27 Central Utah Project Federal funds General and Special Funds: Central Utah Project completion account: Appropriation, discretionary ........... 301 BA Upper Colorado River Basin fund: Appropriation, discretionary ........... 301 BA 54 59 57 33 33 40 74 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total Central Utah Project completion account ............................... O 32 33 42 Outlays ........................................... Total Contributed funds ................. O BA O 2 2 2 1 1 1 1 1 1 BA O 33 32 33 33 40 42 Total Federal funds United States Geological Survey ..................... Utah reclamation mitigation and conservation account: Appropriation, discretionary ........... 301 BA Outlays ........................................... O Total Utah reclamation mitigation and conservation account ......... 13 11 1 11 1 12 BA O 949 935 971 905 951 958 Total Trust funds United States Geological Survey ..................... BA O 13 11 1 11 1 12 BA O 2 2 1 1 1 1 Total Federal funds Central Utah Project ....................................... Bureau of Mines BA O 46 43 34 44 41 54 General and Special Funds: Mines and minerals: Outlays ........................................... Total Mines and minerals ............. Total Federal funds Water and Science ...................................... Federal funds United States Geological Survey Federal funds General and Special Funds: Surveys, investigations, and research: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Surveys, investigations, and research (gross) ........................... 306 BA BA BA O 949 971 .................... .................... 412 396 1,345 1,292 945 6 384 1,334 306 O O .................... .................... 1 .................... 1 .................... BA O 2,058 1,772 2,106 2,206 1,961 2,142 Total Trust funds Water and Science ...................................... BA O 15 10 2 50 2 2 BA O 1,361 1,345 1,367 1,292 1,335 1,334 Fish and Wildlife and Parks United States Fish and Wildlife Service Federal funds General and Special Funds: Resource management: Appropriation, discretionary ........... collections, discretionary ............... 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 Surveys, investigations, and research (net) ............................ BA BA –132 .................... .................... 135 .................... .................... –227 –188 –218 –178 –211 –173 BA O 949 930 971 896 951 950 302 BA BA BA O BA O 974 1,001 996 132 150 160 17 .................... .................... 1,128 1,143 1,157 1,123 1,128 1,151 1,143 1,156 1,157 Intragovernmental Funds: Working capital fund: collections, mandatory ................... Outlays ........................................... Working capital fund (gross) ......... 306 BA O BA O 54 59 54 59 51 60 51 60 49 57 49 57 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) Total Working capital fund (net) ... BA O Trust funds Contributed funds: Appropriation, mandatory .............. 306 BA 2 1 1 .................... .................... .................... 5 9 8 Construction: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Construction (gross) ...................... BA BA –2 .................... .................... 7 .................... .................... –101 –53 –110 –40 1,001 993 –120 –40 996 997 Offsetting collections from Federal sources ...................................... –54 –51 –49 BA O 974 974 302 BA BA O BA O 81 15 70 96 70 76 2 80 78 80 20 2 68 22 68 Change in uncollected customer payments from Federal sources BA –9 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 75 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Offsetting collections from Federal sources ...................................... Total Construction (net) ................. BA O –6 81 64 –2 76 78 –2 20 66 Cooperative endangered species conservation fund: Appropriation, discretionary ........... 302 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Cooperative endangered species conservation fund ........ BA O 81 35 91 116 91 80 39 120 119 120 80 43 123 123 123 Multinational species conservation fund: Appropriation, discretionary ........... Outlays ........................................... Total Multinational species conservation fund ............................ 302 BA O BA O 10 10 10 10 10 10 10 10 8 9 8 9 National wildlife refuge fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total National wildlife refuge fund 806 BA BA O BA O 14 12 21 26 21 14 6 24 20 24 11 7 17 18 17 State and tribal wildlife grants: Appropriation, discretionary ........... Outlays ........................................... Total State and tribal wildlife grants ......................................... 302 BA O BA O 69 61 69 61 67 64 67 64 75 73 75 73 Recreation enhancement fee program, FWS: Appropriation, mandatory .............. 303 BA Outlays ........................................... O Total Recreation enhancement fee program, FWS ........................... BA O 4 4 4 4 4 4 4 4 5 5 5 5 Land acquisition: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Land acquisition (gross) ................ Offsetting collections from Federal sources ...................................... Total Land acquisition (net) .......... 302 BA BA O BA O 37 2 54 39 54 –2 28 2 46 30 46 –2 28 44 27 2 47 29 47 –2 27 45 Federal aid in wildlife restoration: Appropriation, mandatory .............. Outlays ........................................... Total Federal aid in wildlife restoration ....................................... 303 BA O BA O 251 243 251 243 264 239 264 239 277 243 277 243 BA O 37 52 Landowner incentive program: Appropriation, discretionary ........... Outlays ........................................... Total Landowner incentive program .......................................... Miscellaneous permanent appropriations: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous permanent appropriations ............................ 302 BA O BA O Trust funds 4 3 4 3 4 3 4 3 4 4 4 4 302 BA O BA O 22 10 22 10 22 14 22 14 24 18 24 18 Private stewardship grants: Appropriation, discretionary ........... Outlays ........................................... Total Private stewardship grants .. 302 BA O BA O 7 5 7 5 7 7 7 7 9 8 9 8 Sport fish restoration: Appropriation, mandatory .............. Outlays ........................................... Total Sport fish restoration ........... 303 BA O BA O 339 331 339 331 364 346 364 346 424 373 424 373 Wildlife conservation and appreciation fund: Outlays ........................................... 302 O Total Wildlife conservation and appreciation fund ........................... Migratory bird conservation account: Appropriation, mandatory .............. Outlays ........................................... Total Migratory bird conservation account ...................................... O .................... .................... .................... .................... 1 1 Contributed funds: Appropriation, mandatory .............. Outlays ........................................... Total Contributed funds ................. Total Federal funds United States Fish and Wildlife Service .......... Total Trust funds United States Fish and Wildlife Service .......... 302 BA O BA O BA O BA O 3 2 3 2 1,685 1,623 342 333 3 5 3 5 1,705 1,683 367 351 3 3 3 3 1,674 1,696 427 376 303 BA O BA O 39 45 39 45 42 40 42 40 45 45 45 45 North American wetlands conservation fund: Appropriation, discretionary ........... 302 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total North American wetlands conservation fund ...................... BA O 37 8 40 45 40 40 1 43 41 43 42 1 42 43 42 National Park Service Federal funds General and Special Funds: Operation of the national park system: Appropriation, discretionary ........... collections, discretionary ............... 303 BA BA 1,688 21 1,719 21 1,742 16 76 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Operation of the national park system (gross) ........................... O 1,676 1,732 1,752 Outlays ........................................... Land acquisition and State assistance (gross) .............................. O 129 126 116 BA O 1,709 1,676 1,740 1,732 1,758 1,752 BA O 144 129 47 126 24 116 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Operation of the national park system (net) ...................... –20 –21 –16 –1 .................... .................... 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 1,688 1,655 1,719 1,711 1,742 1,736 BA O 144 127 47 126 24 116 United States park police: Appropriation, discretionary ........... Outlays ........................................... Total United States park police .... 303 BA O BA O 80 81 80 81 80 78 80 78 85 84 85 84 Recreation fee permanent appropriations: Appropriation, mandatory .............. 303 BA Outlays ........................................... O Total Recreation fee permanent appropriations ............................ 160 147 166 157 179 164 BA O 160 147 166 157 179 164 National recreation and preservation: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... National recreation and preservation (gross) ................................ 303 BA BA O 61 1 62 54 1 57 33 1 42 Historic preservation fund: Appropriation, discretionary ........... Outlays ........................................... Total Historic preservation fund .... 303 BA O BA O 72 64 72 64 72 74 72 74 72 74 72 74 BA O 62 62 55 57 34 42 Other permanent appropriations: Appropriation, mandatory .............. Outlays ........................................... Total Other permanent appropriations ........................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total National recreation and preservation (net) ...................... –1 .................... .................... .................... –1 –1 303 BA O 98 90 100 100 105 105 BA O 61 61 54 56 33 41 Construction (trust fund): Outlays ........................................... Total Construction (trust fund) ...... BA O Trust funds 401 O O 98 90 100 100 105 105 Urban park and recreation fund: Outlays ........................................... Total Urban park and recreation fund ............................................ Construction and major maintenance: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Construction and major maintenance (gross) ............................ 303 O 17 16 10 1 1 1 1 1 1 O 17 16 10 Miscellaneous trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous trust funds .... 303 BA O BA O 28 23 28 23 20 24 20 24 20 20 20 20 303 BA BA BA O 346 335 .................... .................... 130 135 513 502 229 15 135 454 BA O 476 513 470 502 379 454 Total Federal funds National Park Service ....................................... BA O 2,649 2,647 2,573 2,705 2,484 2,669 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Construction and major maintenance (net) ..................... BA –22 –108 –20 –115 –20 –115 Total Trust funds National Park Service ....................................... BA O 28 24 20 25 20 21 Total Federal funds Fish and Wildlife and Parks ..................... BA O 346 405 335 387 244 339 BA O 4,334 4,270 4,278 4,388 4,158 4,365 Total Trust funds Fish and Wildlife and Parks .................................. Land acquisition and State assistance: Appropriation, discretionary ........... Contract authority, discretionary ... Contract authority, mandatory ....... BA O 370 357 387 376 447 397 303 BA BA BA 144 47 .................... .................... .................... .................... 24 –30 30 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 77 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Indian Affairs Bureau of Indian Affairs Federal funds General and Special Funds: Operation of Indian programs (Conservation and land management): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Operation of Indian programs (gross) ....................................... (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) .................... (Area and regional development): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Operation of Indian programs (gross) ....................................... Offsetting collections from Federal sources ...................................... Total (Area and regional development) (net) ................................. (Elementary, secondary, and vocational education): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Operation of Indian programs (gross) ....................................... Offsetting collections from Federal sources ...................................... Total (Elementary, secondary, and vocational education) (net) ....... Total Operation of Indian programs ......................................... BA O BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Construction (net) ................. BA –2 .................... .................... –10 –14 272 327 –14 216 330 BA O 313 184 302 BA BA O BA O 155 2 158 157 158 152 2 150 154 150 152 2 149 154 149 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 Indian land and water claim settlements and miscellaneous payments to Indians: Appropriation, discretionary ........... 452 BA 44 34 Outlays ........................................... O 44 34 Total Indian land and water claim settlements and miscellaneous payments to Indians .................. 34 34 BA BA –22 .................... .................... 18 .................... .................... –2 –2 152 148 1,154 7 1,069 1,313 1,217 –7 1,154 1,062 –2 152 147 1,157 7 1,128 1,316 1,275 –7 1,157 1,121 BA O 44 44 34 34 34 34 BA O 452 BA BA O BA O 151 156 1,129 7 1,175 1,287 1,331 –7 1,129 1,168 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 ................................. O .................... .................... 3 .................... 3 .................... 452 BA O BA O 5 5 5 5 6 6 6 6 6 6 6 6 Miscellaneous permanent appropriations: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous permanent appropriations ............................ 452 BA O BA O 85 86 85 86 94 70 94 70 101 95 101 95 501 BA BA O BA O 647 268 930 2,195 2,254 –264 651 666 1,931 1,990 656 251 868 2,213 2,078 –251 656 617 1,962 1,827 657 251 887 2,217 2,155 –251 657 636 1,966 1,904 Credit Accounts: Revolving fund for loans liquidating account: collections, mandatory ................... 452 BA Revolving fund for loans liquidating account (gross) .............. Offsetting collections from nonFederal sources ........................ Total Revolving fund for loans liquidating account (net) ............... BA 2 .................... .................... 2 .................... .................... –2 –2 –2 –2 –2 –2 –2 BA O .................... –2 Indian guaranteed loan program account: Appropriation, discretionary ........... 452 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Indian guaranteed loan program account ............................ Total Federal funds Bureau of Indian Affairs ................................ BA O BA O 7 3 9 10 9 2,390 2,318 6 6 20 .................... 26 6 26 26 2,395 2,294 6 6 2,330 2,376 Construction: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Construction (gross) ...................... 452 BA BA O BA O 313 12 194 325 194 272 14 341 286 341 216 14 344 230 344 78 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Departmental Offices Departmental Management Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... 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) Outlays ........................................... Working capital fund (gross) ......... O BA O 1,276 1,556 1,276 1,449 1,449 1,449 761 761 761 306 BA BA O BA O BA BA 98 40 128 138 128 129 40 169 169 169 118 40 158 158 158 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... BA –280 .................... .................... –1,250 –1,449 –761 –26 .................... .................... BA O .................... .................... .................... .................... .................... .................... –13 .................... .................... 3 .................... .................... –30 –40 129 129 –40 118 118 Interior Franchise Fund: collections, mandatory ................... Outlays ........................................... Interior Franchise Fund (gross) .... 306 BA O BA O 1,457 1,532 1,457 1,532 1,867 1,794 1,867 1,794 2,555 2,481 2,555 2,481 BA O 98 98 Payments in lieu of taxes: Appropriation, discretionary ........... Outlays ........................................... Total Payments in lieu of taxes .... 806 BA O BA O 227 227 227 227 233 233 233 233 198 198 198 198 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Interior Franchise Fund (net) BA 14 .................... .................... –1,471 –1,867 –2,555 BA O .................... .................... .................... 61 –73 –74 Central hazardous materials fund: Appropriation, discretionary ........... 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 –3 10 10 2 .................... .................... 10 17 11 –1 10 10 17 10 11 Total Federal funds Departmental Management .............................. BA O 322 406 372 316 326 262 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 .............. collections, discretionary ............... Outlays ........................................... Compact of free association (gross) ....................................... –2 .................... .................... BA O –3 8 10 17 10 11 808 O 3 1 1 O 3 1 1 King Cove road and airstrip: Outlays ........................................... Total King Cove road and airstrip 451 O O 6 6 3 3 3 3 808 BA BA BA O 3 3 3 198 201 204 18 .................... .................... 201 216 210 Management of Federal lands for subsistence uses: Outlays ........................................... 302 O Total Management of Federal lands for subsistence uses ....... Everglades restoration account: Outlays ........................................... Total Everglades restoration account .......................................... O 1 .................... .................... 1 .................... .................... BA O 219 201 204 216 207 210 Change in uncollected customer payments from Federal sources Total Compact of free association (net) ........................................... BA –18 .................... .................... 303 O O 1 1 1 .................... 1 .................... BA O 201 201 204 216 207 210 Priority Federal land acquisitions and exchanges: Outlays ........................................... 303 O Total Priority Federal land acquisitions and exchanges ................. Intragovernmental Funds: Working capital fund: collections, mandatory ................... O 4 4 6 6 6 6 Payments to the United States territories, fiscal assistance: Appropriation, mandatory .............. 806 BA collections, mandatory ................... BA Outlays ........................................... O Payments to the United States territories, fiscal assistance (gross) ....................................... 145 3 146 144 2 146 144 2 146 BA O 148 146 146 146 146 146 306 BA 1,556 1,449 761 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 79 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Offsetting collections from nonFederal sources ........................ Total Payments to the United States territories, fiscal assistance (net) .................................. –3 –2 –2 Natural Resources Damage Assessment and Restoration Federal funds General and Special Funds: Natural resource damage assessment fund: Appropriation, discretionary ........... 302 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Natural resource damage assessment fund ....................... BA O 145 143 144 144 144 144 Credit Accounts: Assistance to territories: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Assistance to territories (gross) .... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Assistance to territories (net) Total Federal funds Insular Affairs 6 38 26 6 31 33 6 29 30 808 BA BA BA O BA O BA 48 48 47 28 28 28 3 .................... .................... 79 86 91 79 79 76 86 75 91 BA O 44 26 37 33 35 30 Office of the Special Trustee for American Indians Federal funds General and Special Funds: Federal trust programs: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Federal trust programs (gross) ..... –2 .................... .................... –1 .................... .................... 808 BA BA O BA O 183 14 211 197 211 189 1 192 190 192 185 1 202 186 202 BA O BA O 76 78 422 425 76 86 424 447 75 91 426 446 Office of the Solicitor Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... 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) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Federal trust programs (net) BA –3 .................... .................... –11 –1 189 191 –1 185 201 BA O 183 200 306 BA BA O BA O BA BA 51 9 60 60 60 55 9 63 64 63 57 9 66 66 66 Payments for trust accounting deficiencies: Appropriation, mandatory .............. 808 BA Outlays ........................................... O Total Payments for trust accounting deficiencies .......................... J6 J6 BA O .................... .................... 6 .................... 6 .................... –7 .................... .................... 4 .................... .................... –6 –9 55 54 –9 57 57 Indian land consolidation: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Indian land consolidation (gross) .. 452 BA BA O BA O 45 1 45 46 45 34 1 36 35 36 59 1 60 60 60 BA O 51 54 Office of Inspector General Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O Offsetting collections from Federal sources ...................................... Total Indian land consolidation (net) ........................................... 37 5 42 42 42 –4 39 5 44 44 44 –5 41 5 46 46 46 –5 Tribal trust fund: Appropriation, mandatory .............. –1 –1 –1 BA O 45 44 34 35 59 59 306 BA BA O BA O Tribal special fund: Appropriation, mandatory .............. Outlays ........................................... Total Tribal special fund ............... 452 BA O BA O Trust funds 452 BA 168 203 168 203 176 186 176 186 186 196 186 196 –1 .................... .................... 37 37 39 39 41 41 56 59 63 80 DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF THE INTERIOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total Tribal trust fund .................... O BA O 38 56 38 69 59 69 73 63 73 Offsetting governmental receipts ....... Total Federal funds ....................... Trust funds: (As shown in detail above) .................... 302 BA/O BA O BA O 301 302 306 452 908 BA/O BA/O BA/O BA/O BA/O BA O 452 BA/O BA O .................... .................... 9,987 8,763 465 428 –13 –20 –2 –42 –5 383 346 –8 10,362 9,101 8,884 8,672 469 516 –1 –17 –1 –44 –5 401 448 –8 9,277 9,112 –312 8,602 9,018 533 494 –1 –17 –1 –46 –6 462 423 –9 9,055 9,432 Total Federal funds Office of the Special Trustee for American Indians ....................................... BA O 396 447 405 418 430 456 Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds Office of the Special Trustee for American Indians ....................................... BA O 56 38 59 69 63 73 Total Trust funds ........................... National Indian Gaming Commission Federal funds General and Special Funds: Salaries and expenses: collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Interfund transactions ................................. Total Department of the Interior ... 806 BA O BA O 5 3 5 3 2 2 2 2 2 2 2 2 Account –5 BA O –2 –2 .................... .................... .................... –2 .................... .................... DEPARTMENT OF JUSTICE (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) General Administration Federal funds General and Special Funds: Salaries and expenses (Defense-related activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Defense-related activities) .. (Federal law enforcement activities): (Appropriation, discretionary) ........ 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 (Federal law enforcement activities) (net) ........................... Total Salaries and expenses ........ National Indian Gaming Commission, Gaming activity fees: Appropriation, mandatory .............. 806 BA Outlays ........................................... O Total National Indian Gaming Commission, Gaming activity fees ............................................ 10 10 12 10 13 11 054 BA O BA O 751 BA BA O BA O 39 39 39 39 122 71 185 232 224 39 .................... 35 4 39 .................... 35 4 123 82 182 244 217 116 28 152 144 156 BA O 10 10 12 10 13 11 Total Federal funds National Indian Gaming Commission ......... BA O 10 8 12 10 13 11 Total Federal funds Departmental Offices ....................................... BA O 1,282 1,403 1,344 1,317 1,328 1,303 Total Trust funds Departmental Offices ....................................... BA O 56 38 59 69 63 73 BA BA –28 .................... .................... 7 .................... .................... –50 –82 123 100 162 135 –28 116 124 116 128 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ BA O 301 302 908 301 BA/O BA/O BA/O BA/O 15,491 14,267 15,921 15,709 15,598 16,014 Proprietary receipts from the public .. –6 .................... . –35 –39 –161 –196 –17 –311 –4,757 –255 –9 –258 .................... –6 –5,943 –257 –9 –273 –3 –6 BA O BA O 122 135 161 174 302 BA/O 303 306 452 806 BA/O BA/O BA/O BA/O 908 BA/O –43 –197 –303 B –23 –5,538 B –2 –275 –8 –289 –2 B2 –6 Justice information sharing technology: Appropriation, discretionary ........... Outlays ........................................... Total Justice information sharing technology ................................. 751 BA O BA O 25 25 25 25 124 113 124 113 175 169 175 169 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 81 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account 2005 actual estimate 2006 2007 Legal activities office automation: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Legal activities office automation (gross) ....................................... Outlays ........................................... 752 BA BA O 40 .................... .................... 11 .................... .................... 43 40 1 Detention trustee (gross) ............... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Detention trustee (net) ......... O BA O BA 1,019 1,061 1,019 1,150 1,164 1,150 1,308 1,334 1,308 BA O 51 .................... .................... 43 40 1 –1 .................... .................... –2 –2 1,162 1,148 –2 1,332 1,306 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Legal activities office automation (net) ............................... BA 14 .................... .................... –25 .................... .................... BA O 1,058 1,017 BA O network: BA BA O 40 .................... .................... 18 40 1 Office of Inspector General: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of Inspector General (gross) 751 BA BA O BA O BA BA 64 16 80 80 80 68 14 81 82 81 71 14 84 85 84 Narrowband communications/Integrated wireless Appropriation, discretionary ........... 751 collections, discretionary ............... Outlays ........................................... Narrowband communications/Integrated wireless network (gross) 112 89 89 24 .................... .................... 138 62 89 BA O 136 138 89 62 89 89 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) ........................................... –7 .................... .................... 7 .................... .................... –16 –14 68 67 –14 71 70 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Narrowband communications/Integrated wireless network (net) .................................. BA –22 .................... .................... –2 .................... .................... BA O 64 64 BA O 112 136 89 62 89 89 Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... collections, mandatory ................... Outlays ........................................... Working capital fund (gross) ......... 751 BA BA O BA O BA –60 1,069 1,159 1,009 1,159 –3 .................... 1,132 1,149 1,129 1,149 1,129 1,129 1,149 1,149 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 ........... collections, discretionary ............... Outlays ........................................... Administrative review and appeals (gross) ....................................... 8 25 .................... O 8 25 .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... –43 .................... .................... –1,026 –1,132 –1,149 O 8 25 .................... Total Federal funds General Administration ................................ BA O BA O –60 133 1,601 1,774 –3 .................... –3 .................... 1,815 1,798 2,012 1,991 751 BA BA O 201 213 229 9 .................... .................... 208 211 228 United States Parole Commission BA O 210 208 213 211 229 228 Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Administrative review and appeals (net) ............................. BA BA –1 .................... .................... 1 .................... .................... –9 .................... .................... 751 BA O BA O 10 11 10 11 11 10 11 10 12 12 12 12 BA O 201 199 213 211 229 228 Legal Activities and U.S. Marshals Federal funds General and Special Funds: Salaries and expenses, General Legal Activities (Federal litigative and judicial activities): (Appropriation, discretionary) ........ 752 BA Detention trustee: Appropriation, discretionary ........... collections, discretionary ............... 753 BA BA 1,058 3 1,162 2 1,332 2 625 653 684 82 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF JUSTICE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 collections, discretionary) .............. (Outlays) ........................................ Salaries and expenses, General Legal Activities (gross) .............. BA O 395 989 306 922 287 976 Outlays ........................................... Salaries and expenses, United States Marshals Service (gross) O 1,804 1,896 2,204 BA O 1,020 989 959 922 971 976 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 1,851 1,804 1,916 1,896 2,209 2,204 (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) .................... BA BA –71 .................... .................... 27 .................... .................... –1,050 –3 –1,122 –2 –1,381 –2 BA BA –187 .................... .................... 201 .................... .................... –409 –306 –287 BA O 625 580 653 616 684 689 BA O 754 751 792 772 826 821 Total Salaries and expenses, General Legal Activities ............ BA O 625 580 653 616 684 689 Construction: Appropriation, discretionary ........... Outlays ........................................... Total Construction ......................... 751 BA O BA O 6 6 6 6 9 .................... 3 8 9 .................... 3 8 Salaries and expenses, Antitrust Division: Appropriation, discretionary ........... 752 BA collections, discretionary ............... BA Outlays ........................................... O Salaries and expenses, Antitrust Division (gross) ......................... 139 99 136 28 116 141 28 120 147 BA O 238 136 144 141 148 147 Federal prisoner detention: Outlays ........................................... Total Federal prisoner detention ... Fees and expenses of witnesses: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Fees and expenses of witnesses (gross) ....................................... 752 O O 4 .................... .................... 4 .................... .................... Offsetting collections from Federal sources ...................................... Total Salaries and expenses, Antitrust Division (net) ..................... –99 –116 –120 BA O 139 37 28 25 28 27 752 BA BA O 178 168 168 1 .................... .................... 138 218 168 Salaries and expenses, United States Attorneys: Appropriation, discretionary ........... 752 BA collections, discretionary ............... BA Outlays ........................................... O Salaries and expenses, United States Attorneys (gross) ........... 1,544 227 1,754 1,589 238 1,790 1,637 238 1,893 BA O 179 138 168 218 168 168 BA O 1,771 1,754 1,827 1,790 1,875 1,893 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Fees and expenses of witnesses (net) .............................. BA BA –1 .................... .................... 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, United States Attorneys (net) ... BA BA –19 .................... .................... 50 .................... .................... –258 –238 –238 BA O 178 137 168 218 168 168 Salaries and expenses, Community Relations Service: Appropriation, discretionary ........... 752 BA Outlays ........................................... O Total Salaries and expenses, Community Relations Service ... 10 10 10 9 10 10 BA O 1,544 1,496 1,589 1,552 1,637 1,655 Salaries and expenses, Foreign Claims Settlement Commission: Appropriation, discretionary ........... 153 BA Outlays ........................................... O Total Salaries and expenses, Foreign Claims Settlement Commission ...................................... BA O 10 10 10 9 10 10 1 1 1 1 2 2 Independent counsel: Appropriation, mandatory .............. Outlays ........................................... Total Independent counsel ............ 752 BA O BA O 4 3 4 3 10 10 10 10 10 10 10 10 BA O 1 1 1 1 2 2 Salaries and expenses, United States Marshals Service: Appropriation, discretionary ........... 752 BA collections, discretionary ............... BA 754 1,097 792 1,124 826 1,383 September 11th victim compensation (general fund): Appropriation, mandatory .............. 754 BA collections, mandatory ................... BA 12 .................... .................... 1 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 83 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 2005 actual estimate 2006 2007 Outlays ........................................... September 11th victim compensation (general fund) (gross) ........ O 13 .................... .................... National Security Division Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ BA O 13 .................... .................... 13 .................... .................... Offsetting collections from Federal sources ...................................... Total September 11th victim compensation (general fund) (net) .. 751 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... 67 60 67 60 –1 .................... .................... BA O 12 .................... .................... 12 .................... .................... United States trustee system fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... United States trustee system fund (gross) ....................................... Radiation Exposure Compensation 752 BA BA O 174 212 236 1 .................... .................... 177 189 231 Federal funds General and Special Funds: Payment to radiation exposure compensation trust fund: Appropriation, discretionary ........... 054 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Payment to radiation exposure compensation trust fund ... BA 1 .................... .................... –2 .................... .................... BA O BA O 175 177 212 189 236 231 27 .................... .................... 65 54 44 92 54 44 92 92 54 54 44 44 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total United States trustee system fund (net) ................................... BA O 174 175 212 189 236 231 Trust funds Radiation exposure compensation trust fund: Appropriation, mandatory .............. 054 BA Outlays ........................................... O Total Radiation exposure compensation trust fund .................. BA O 92 96 92 96 54 32 54 32 44 48 44 48 Assets forfeiture fund: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Assets forfeiture fund (gross) ....... 752 BA BA BA O BA O 21 517 5 583 543 583 21 549 3 595 573 595 –99 651 3 602 555 602 Interagency Law Enforcement Federal funds General and Special Funds: Interagency crime and drug enforcement: Appropriation, discretionary ........... 751 BA Outlays ........................................... O Total Interagency crime and drug enforcement ............................... BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Assets forfeiture fund (net) .. BA –3 .................... .................... –2 –3 570 592 –3 552 599 552 644 552 644 483 501 483 501 706 651 706 651 BA O 538 581 Intragovernmental Funds: Justice prisoner and alien transportation system fund, U.S. Marshals: collections, discretionary ............... 752 BA 87 Outlays ........................................... O 87 Justice prisoner and alien transportation system fund, U.S Marshals (gross) .............................. Federal Bureau of Investigation Federal funds 94 85 89 89 General and Special Funds: Salaries and expenses (Defense-related activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Defense-related activities) .. (Federal law enforcement activities): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ (Reappropriation, discretionary) .... collections, discretionary) .............. (Outlays) ........................................ Salaries and expenses (gross) ..... (Change in uncollected customer payments from Federal sources) ..................................... BA O 87 87 94 85 89 89 054 BA O BA O 751 BA BA BA BA O BA O 1,240 1,050 1,240 1,050 2,276 2,080 2,276 2,080 2,308 2,259 2,308 2,259 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Justice prisoner and alien transportation system fund, U.S Marshals (net) ........................... BA 12 .................... .................... –99 –94 –89 BA O .................... .................... .................... –12 –9 .................... 3,965 3,400 3,681 .................... .................... 140 66 .................... .................... 724 753 760 4,785 4,432 4,683 5,995 5,835 6,429 6,512 6,889 6,942 Total Federal funds Legal Activities and U.S. Marshals ............. BA O 3,985 3,781 4,042 3,978 4,153 4,220 BA –169 .................... .................... 84 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Outlays ........................................... BA 214 .................... .................... –649 –120 –630 –123 –637 –123 Total Diversion control fee account .......................................... Total Federal funds Drug Enforcement Administration .................. Account ANALYTICAL PERSPECTIVES DEPARTMENT OF JUSTICE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Federal law enforcement activities) (net) ........................... O BA O BA O 126 136 126 1,840 1,758 189 202 189 1,877 1,758 196 212 196 2,023 1,866 BA O BA O 4,031 4,016 5,271 5,066 3,400 3,679 5,676 5,759 3,821 3,923 6,129 6,182 Total Salaries and expenses ........ Bureau of Alcohol, Tobacco, Firearms, and Explosives Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. 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) Foreign terrorist tracking task force: Outlays ........................................... Foreign terrorist tracking task force (gross) .............................. Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Foreign terrorist tracking task force (net) .......................... 751 O 24 23 .................... O BA 24 23 .................... 751 BA BA BA O BA O BA BA 882 932 .................... .................... 43 50 903 898 925 903 982 898 860 48 170 1,058 1,078 1,058 3 .................... .................... –3 .................... .................... –23 .................... .................... 23 .................... .................... –43 –50 –50 –120 908 888 BA O .................... .................... .................... 21 23 .................... Construction: Appropriation, discretionary ........... Outlays ........................................... Total Construction ......................... 751 BA O BA O 10 22 10 22 38 13 38 13 51 25 51 25 .................... .................... BA O 882 860 932 848 Total Federal funds Federal Bureau of Investigation ................. BA O 5,281 5,109 5,714 5,795 6,180 6,207 Violent crime reduction program: Outlays ........................................... Total Violent crime reduction program .......................................... Total Federal funds Bureau of Alcohol, Tobacco, Firearms, and Explosives ................................. 751 O O 5 .................... .................... 5 .................... .................... Drug Enforcement Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. Reappropriation, discretionary ....... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 751 BA BA BA BA O BA O 1,656 1,675 1,736 .................... .................... 75 48 .................... .................... 353 374 390 2,014 1,943 2,060 2,057 2,014 2,049 1,943 2,201 2,060 BA O 882 865 932 848 908 888 Federal Prison System Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... 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) 753 BA BA O BA O BA BA 4,571 44 4,603 4,615 4,603 4,830 25 4,584 4,855 4,584 4,987 25 4,800 5,012 4,800 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 –87 .................... .................... 116 .................... .................... –381 –374 –390 –17 .................... .................... 29 .................... .................... .................... –56 –1 .................... –24 4,830 4,559 –25 4,987 4,775 –1 .................... .................... BA O 1,704 1,632 1,675 1,569 1,811 1,670 Diversion control fee account: Appropriation, mandatory .............. 751 BA 136 202 212 Buildings and facilities: Appropriation, discretionary ........... BA O 4,571 4,547 753 BA 205 100 –25 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 85 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account 2005 actual estimate 2006 2007 Outlays ........................................... Total Buildings and facilities ......... O BA O 444 205 444 212 100 212 234 –25 234 Offsetting collections from Federal sources ...................................... Total Justice assistance (net) ....... BA O –102 293 400 –111 295 196 –25 957 1,196 Intragovernmental Funds: Federal Prison Industries, Incorporated: collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Federal Prison Industries, Incorporated (gross) .......................... 753 BA BA O .................... 843 716 3 764 767 2 789 791 State and local law enforcement assistance: Appropriation, discretionary ........... 754 BA collections, discretionary ............... BA Outlays ........................................... O State and local law enforcement assistance (gross) ..................... BA O 1,195 224 1,779 1,419 1,779 –220 1,139 .................... 249 .................... 1,199 1,120 1,388 .................... 1,199 1,120 –249 .................... BA O 843 716 767 767 791 791 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total State and local law enforcement assistance (net) ............... 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) ......................... BA 23 .................... .................... –860 –6 –762 –5 –787 –4 –4 .................... .................... BA O 1,195 1,555 1,139 .................... 950 1,120 BA O Trust funds .................... .................... .................... –150 .................... .................... Weed and seed program fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Weed and seed program fund (gross) ....................................... Offsetting collections from Federal sources ...................................... 751 BA BA O BA O 61 49 .................... 8 .................... .................... 58 34 62 69 58 49 .................... 34 62 Commissary funds, Federal prisons (trust revolving fund): collections, mandatory ................... 753 BA Outlays ........................................... O Commissary funds, Federal prisons (trust revolving fund) (gross) ....................................... 263 267 271 271 276 276 –8 .................... .................... BA O 61 50 49 .................... 34 62 BA O 263 267 271 271 276 276 Total Weed and seed program fund (net) ................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Commissary funds, Federal prisons (trust revolving fund) (net) ........................................... –1 –262 –1 –270 –1 –275 Community oriented policing services: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Community oriented policing services (gross) ................................ Offsetting collections from Federal sources ...................................... Total Community oriented policing services (net) ............................. BA O 754 BA BA O BA O 499 386 –26 26 .................... .................... 957 667 336 525 957 386 667 –26 336 BA O .................... .................... .................... 4 .................... .................... Total Federal funds Federal Prison System ................................. BA O 4,776 4,841 4,930 4,771 4,962 5,009 –26 .................... .................... 499 931 386 667 –26 336 Total Trust funds Federal Prison System ....................................... BA O .................... .................... .................... 4 .................... .................... Office of Justice Programs Federal funds General and Special Funds: Justice assistance: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Justice assistance (gross) ............. 754 BA BA BA O BA O 293 295 .................... .................... 114 111 502 307 407 502 406 307 907 50 25 1,221 982 1,221 Violence against women prevention and prosecution programs: Appropriation, discretionary ........... 754 BA collections, discretionary ............... BA Outlays ........................................... O Violence against women prevention and prosecution programs (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Violence against women prevention and prosecution programs (net) ................................ 382 382 347 1 .................... .................... 234 505 493 BA O 383 234 382 505 347 493 –1 .................... .................... Change in uncollected customer payments from Federal sources BA –12 .................... .................... BA O 382 233 382 505 347 493 86 DEPARTMENT OF JUSTICE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF LABOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Juvenile justice programs: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Juvenile justice programs (gross) Offsetting collections from Federal sources ...................................... Total Juvenile justice programs (net) ........................................... 754 BA BA O BA O 359 1 367 360 367 –1 304 .................... 4 .................... 233 354 308 .................... 233 354 –4 .................... 304 .................... 229 354 Appropriation, mandatory .............. Advance appropriation, discretionary ........................................ collections, discretionary ............... Outlays ........................................... Training and employment services (gross) ....................................... 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 BA BA O 5 2,446 23 5,348 125 2,438 24 3,790 125 2,463 21 4,674 J 172 5,279 4,846 BA O BA 5,346 5,348 3,631 3,790 BA O 359 366 1 .................... .................... –22 –2 –22 –2 3,607 3,766 –19 –2 5,258 4,825 Public safety officers’ benefits: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Public safety officers’ benefits .............................................. 754 BA BA O BA O 6 49 51 55 51 3 .................... 64 .................... 76 .................... 67 .................... 76 .................... BA O 5,323 5,324 Crime victims fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Crime victims fund ............... Total Federal funds Office of Justice Programs ............................ Welfare to work jobs: Outlays ........................................... Total Welfare to work jobs ............ 504 O O 6 .................... .................... 6 .................... .................... 754 BA BA O BA O BA O .................... 622 605 622 605 3,466 4,191 –19 605 612 586 612 3,208 3,269 –1,255 1,880 678 625 678 1,903 4,239 Community service employment for older Americans: Appropriation, discretionary ........... 504 BA Outlays ........................................... Total Community service employment for older Americans ......... O 436 423 432 434 432 J –44 432 J –44 BA O 436 423 432 434 388 388 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) .................... Interfund transactions ................................. Total Department of Justice .......... BA O 908 BA/O 751 BA/O 752 BA/O BA O BA O 054 BA/O BA O 22,485 23,066 –28 –138 –185 22,134 22,715 92 100 –92 22,134 22,723 23,066 22,782 –50 –202 –214 22,600 22,316 54 32 –54 22,600 22,294 22,970 25,187 –56 –212 –241 22,461 24,678 44 48 –44 22,461 24,682 Federal unemployment benefits and allowances (Training and employment): (Appropriation, mandatory) ............ 504 BA (Outlays) ........................................ O Total (Training and employment) .. (Unemployment compensation): (Appropriation, mandatory) ............ collections, mandatory) .................. (Outlays) ........................................ Federal unemployment benefits and allowances (gross) ............. (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Unemployment compensation) (net) ................................... BA O 259 244 259 244 259 259 259 259 260 260 260 260 603 BA BA O BA O BA 798 57 616 1,114 860 707 200 843 1,166 1,102 679 40 719 979 979 –42 .................... .................... –15 –200 707 643 966 902 –40 679 679 939 939 DEPARTMENT OF LABOR (In millions of dollars) Account 2005 actual estimate 2006 2007 BA O BA O 798 601 1,057 845 Total Federal unemployment benefits and allowances ................. Employment and Training Administration Federal funds General and Special Funds: Training and employment services: Appropriation, discretionary ........... State unemployment insurance and employment service operations (Training and employment): (Appropriation, discretionary) ........ 504 BA 141 1,044 1,874 J 796 collections, discretionary) .............. BA 826 124 726 86 J –61 504 BA 2,872 700 J –685 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 87 DEPARTMENT OF LABOR—Continued (In millions of dollars) DEPARTMENT OF LABOR—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 2005 actual estimate 2006 2007 (Outlays) ........................................ State unemployment insurance and employment service operations (gross) ............................ (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Training and employment) (net) ........................................... (Unemployment compensation): collections, discretionary) .............. (Outlays) ........................................ State unemployment insurance and employment service operations (gross) ............................ Offsetting collections from Federal sources ...................................... Total (Unemployment compensation) (net) ................................... Total State unemployment insurance and employment service operations .................................. O 913 898 898 J –746 Offsetting collections from Federal sources ...................................... Total Program administration (net) BA O –58 123 127 –82 100 93 –89 J 23 BA O 967 913 850 898 40 152 Workers compensation programs: Appropriation, discretionary ........... Outlays ........................................... Total Workers compensation programs ......................................... 131 129 BA BA –609 .................... .................... 523 .................... .................... –740 –726 –700 J 685 25 137 2,660 2,645 806 BA O BA O .................... 3 .................... 3 –70 .................... 3 7 –70 .................... 3 7 BA O 603 BA O 141 173 2,683 2,712 124 172 2,559 2,563 Foreign labor certification processing: Appropriation, mandatory .............. Outlays ........................................... Total Foreign labor certification processing ................................. 505 BA O BA O Trust funds .................... .................... .................... .................... B 35 B 35 35 35 BA O 2,824 2,885 –2,683 2,683 2,735 –2,559 2,685 2,782 –2,660 Unemployment trust fund (Training and employment): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Training and employment) .. 504 BA O BA O 1,150 555 1,150 555 1,078 1,140 1,078 1,140 1,067 J –708 1,094 J –708 BA O .................... .................... .................... 29 4 –15 359 386 BA O 141 202 124 176 25 122 (Unemployment compensation): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ (Outlays) ........................................ Total (Unemployment compensation) ............................................ Total Unemployment trust fund .... Total Federal funds Employment and Training Administration ...... 603 BA BA O BA O BA O BA O BA O 2,570 32,412 35,506 34,982 35,506 36,132 36,061 7,151 6,930 36,132 36,061 2,556 35,986 38,593 38,542 38,593 39,620 39,733 5,159 5,374 39,620 39,733 2,656 37,838 40,523 40,494 40,523 40,853 40,909 9,510 9,179 40,853 40,909 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) ....................................... (Unemployment compensation): (Appropriation, mandatory) ............ Total (Unemployment compensation) ............................................ Total Advances to the Unemployment trust fund and other funds J 2,734 J 2,734 BA O 603 BA BA BA O .................... .................... .................... .................... 2,734 2,734 Total Trust funds Employment and Training Administration ............. 71 .................... .................... 71 .................... .................... 71 .................... .................... .................... 2,734 2,734 Employee Benefits Security Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O Program administration: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Program administration (gross) ..... 504 BA BA BA O BA O 113 10 58 185 181 185 87 13 82 175 182 175 117 J1 13 89 J –23 217 J –22 197 195 601 BA BA O BA O 131 10 131 141 131 –10 131 121 134 17 141 151 141 –17 134 124 144 17 147 161 147 –17 144 130 88 DEPARTMENT OF LABOR—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF LABOR—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Pension Benefit Guaranty Corporation Federal funds Public Enterprise Funds: Pension benefit guaranty corporation fund: collections, mandatory ................... 601 BA Outlays ........................................... O Pension benefit guaranty corporation fund (gross) ........................ 3,477 3,571 4,873 4,728 6,238 5,823 Offsetting collections from Federal sources ...................................... Total (Federal employee retirement and disability) (net) .......... Total Special benefits .................... –2,303 –2,425 –2,500 B 11 224 224 227 227 BA O BA O 230 212 233 215 234 234 237 237 BA O 3,477 3,571 4,873 4,728 6,238 5,823 Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Pension benefit guaranty corporation fund (net) ............... –958 –2,519 –834 –4,039 –857 –5,381 Energy employees occupational illness compensation fund: Appropriation, mandatory .............. 053 BA collections, mandatory ................... BA Outlays ........................................... O Energy employees occupational illness compensation fund (gross) Portion of offsetting collections credited to expired accounts .... Offsetting collections from interest on Federal securities ................ Total Energy employees occupational illness compensation fund (net) ........................................... BA O BA 594 1,560 874 2 .................... .................... 617 1,560 874 596 617 1,560 1,560 874 874 BA O .................... .................... .................... 94 –145 –415 .................... –2 2 .................... –2 .................... Employment Standards Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 505 BA BA BA O BA O 399 29 34 423 462 423 409 31 38 467 478 467 435 31 39 489 505 489 BA O 594 615 1,560 1,558 874 874 Administrative expenses, Energy employees occupational illness compensation fund: Appropriation, mandatory .............. 053 BA 88 156 Outlays ........................................... O 121 171 Total Administrative expenses, Energy employees occupational illness compensation fund ........... 162 161 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –34 .................... 428 389 –36 –2 440 429 –37 –2 466 450 BA O 88 121 156 171 162 161 Special benefits for disabled coal miners: Appropriation, mandatory .............. 601 BA Advance appropriation, mandatory BA Outlays ........................................... O Total Special benefits for disabled coal miners ................................ BA O 277 88 353 365 353 232 81 313 313 313 229 74 303 303 303 Special benefits (General retirement and disability insurance (excluding social se): (Appropriation, mandatory) ............ (Outlays) ........................................ Total (General retirement and disability insurance (excluding social se) ....................................... 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 .................... BA O Trust funds 5 6 5 6 6 6 6 6 6 6 6 6 BA O 3 3 3 3 3 3 (Federal employee retirement and disability): (Appropriation, mandatory) ............ collections, mandatory) .................. (Outlays) ........................................ 602 BA BA O 230 2,360 2,515 234 2,425 2,659 227 B –3 2,500 B –11 2,727 B –14 2,716 2,716 Black lung disability trust fund: Appropriation, mandatory .............. Authority to borrow, mandatory .... Outlays ........................................... Total Black lung disability trust fund ............................................ 601 BA BA O 613 446 1,059 645 423 1,068 619 J 2,734 452 J –452 1,071 J 2,282 Special benefits (gross) ................. BA O 2,593 2,518 2,662 2,662 (Change in uncollected customer payments from Federal sources) ..................................... BA O 1,059 1,059 1,068 1,068 3,353 3,353 BA –57 .................... .................... Special workers’ compensation expenses: Appropriation, discretionary ........... 601 BA Appropriation, mandatory .............. BA 2 144 2 150 2 150 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 89 DEPARTMENT OF LABOR—Continued (In millions of dollars) DEPARTMENT OF LABOR—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account 2005 actual estimate 2006 2007 Outlays ........................................... Total Special workers’ compensation expenses ............................ O 145 152 152 Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O –85 451 446 –83 460 449 –85 484 480 BA O 146 145 152 152 152 152 Total Federal funds Employment Standards Administration .......... BA O 1,713 1,699 2,712 2,714 2,038 2,021 Departmental Management Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) Total Trust funds Employment Standards Administration .......... BA O 1,205 1,204 1,220 1,220 3,505 3,505 505 BA BA O BA O BA 320 36 396 356 396 1,884 41 1,912 1,925 1,912 242 40 274 282 274 Occupational Safety and Health Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 554 BA BA O BA O 464 3 456 467 456 472 23 484 495 484 484 2 470 486 470 6 .................... .................... –37 –41 –40 –5 .................... .................... BA O 320 354 1,884 1,871 242 234 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 –1 .................... .................... 1 .................... .................... –3 .................... –22 –1 472 461 –1 –1 484 468 Office of Disability Employment Policy: Appropriation, discretionary ........... Outlays ........................................... Total Office of Disability Employment Policy ................................ 505 BA O BA O 47 51 47 51 28 41 28 41 20 27 20 27 BA O 464 453 Office of the Inspector General: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of the Inspector General (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Office of the Inspector General (net) .................................... 505 BA BA O BA O 63 6 69 69 69 –6 65 6 66 71 66 –6 65 60 68 6 73 74 73 –6 68 67 Mine Safety and Health Administration Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 554 BA BA O BA O 280 1 282 281 282 277 2 281 279 281 288 2 286 290 286 BA O 63 63 Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O –1 280 281 –2 277 279 –2 288 284 Veterans employment and training: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Veterans employment and training (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Veterans employment and training (net) .............................. 702 BA BA O BA O 30 194 224 224 224 –194 29 193 220 222 220 –193 29 27 29 195 228 224 228 –195 29 33 Bureau of Labor Statistics Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 505 BA BA O BA O 451 85 531 536 531 460 83 532 543 532 484 85 565 569 565 BA O 30 30 Intragovernmental Funds: Working capital fund: Appropriation, discretionary ........... collections, discretionary ............... Reappropriation, mandatory .......... 505 BA BA BA 10 158 3 6 14 158 181 3 .................... 90 DEPARTMENT OF LABOR—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES DEPARTMENT OF STATE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 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 Departmental Management .............................. O BA O BA 159 171 159 165 167 165 190 195 190 Offsetting collections from nonFederal sources ........................ Total Diplomatic and consular programs (net) ................................ –1,543 –1,099 –1,360 –6 .................... .................... –152 –158 9 7 2,015 2,006 –181 14 9 373 370 Capital investment fund: Appropriation, discretionary ........... Outlays ........................................... Total Capital investment fund ....... BA O 4,936 4,766 4,319 4,880 4,652 4,759 BA O BA O 13 7 473 505 153 BA O BA O 51 79 51 79 58 79 58 79 68 53 68 53 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 908 BA/O BA O 601 BA/O 603 BA/O BA O 10,663 10,529 –5 10,658 10,524 37,337 37,265 –51 37,286 37,214 –773 47,171 46,965 11,229 11,262 –6 11,223 11,256 40,840 40,953 –7 40,833 40,946 –768 51,288 51,434 13,321 12,517 –6 B –35 Centralized information technology modernization program: Appropriation, discretionary ........... 153 BA Outlays ........................................... O Total Centralized information technology modernization program 77 27 68 .................... 34 20 BA O 77 27 68 .................... 34 20 13,280 12,476 44,358 44,414 –5 44,353 44,409 J –2,734 Office of the Inspector General: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of the Inspector General (gross) ....................................... 153 BA BA O 30 30 33 2 .................... .................... 34 26 32 BA O 32 34 30 26 33 32 Offsetting collections from Federal sources ...................................... Total Office of the Inspector General (net) .................................... –2 .................... .................... BA O 30 32 30 26 33 32 –794 54,105 53,357 Educational and cultural exchange programs: Appropriation, discretionary ........... 154 BA collections, discretionary ............... BA Outlays ........................................... O Educational and cultural exchange programs (gross) ....................... 378 4 409 426 5 397 474 2 449 DEPARTMENT OF STATE (In millions of dollars) Account 2005 actual estimate 2006 2007 BA O 382 409 431 397 476 449 Administration of Foreign Affairs Federal funds General and Special Funds: Diplomatic and consular programs: Appropriation, discretionary ........... 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 ...................................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Educational and cultural exchange programs (net) ............. BA 4 .................... .................... –8 –5 –2 BA O 378 401 426 392 474 447 153 BA BA O 4,936 1,894 6,665 4,319 2,029 6,909 4,620 J 32 2,310 7,043 J 26 6,962 7,069 Embassy security, construction, and maintenance: Appropriation, discretionary ........... 153 BA collections, discretionary ............... BA Outlays ........................................... O Embassy security, construction, and maintenance (gross) .......... 2,096 317 1,796 1,470 425 1,766 1,540 503 1,863 BA O BA BA 6,830 6,665 6,348 6,909 BA O 2,413 1,796 1,895 1,766 2,043 1,863 –223 .................... .................... 228 .................... .................... –356 –930 –950 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... BA –42 .................... .................... –213 –395 –473 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 91 DEPARTMENT OF STATE—Continued (In millions of dollars) DEPARTMENT OF STATE—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account 2005 actual estimate 2006 2007 Offsetting collections from nonFederal sources ........................ Total Embassy security, construction, and maintenance (net) ..... BA O Intragovernmental Funds: –62 2,096 1,521 –30 1,470 1,341 –30 1,540 1,360 Working capital fund: collections, discretionary ............... Outlays ........................................... Working capital fund (gross) ......... 153 BA O BA O 1,479 1,438 1,479 1,438 1,778 1,739 1,778 1,739 1,831 1,826 1,831 1,826 Representation allowances: Appropriation, discretionary ........... Outlays ........................................... Total Representation allowances .. 153 BA O BA O 9 9 9 9 8 7 8 7 8 8 8 8 Protection of foreign missions and officials: Appropriation, discretionary ........... 153 BA Outlays ........................................... O Total Protection of foreign missions and officials ..................... BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Working capital fund (net) ... BA 110 .................... .................... –1,583 –1,778 –1,831 –6 .................... .................... BA O .................... .................... .................... –39 –5 –151 10 31 10 31 9 10 9 10 9 9 9 9 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 collections, discretionary ............... BA Outlays ........................................... O Emergencies in the diplomatic and consular service (gross) ............ Offsetting collections from Federal sources ...................................... Total Emergencies in the diplomatic and consular service (net) ........................................... BA O 4 25 5 1 .................... .................... 30 41 15 5 30 25 41 5 15 BA O Trust funds 1 1 1 1 1 1 –1 .................... .................... Foreign Service retirement and disability fund: Appropriation, mandatory .............. 602 BA collections, mandatory ................... BA Outlays ........................................... O Foreign Service retirement and disability fund (gross) ................ 534 751 771 197 .................... .................... 674 751 771 BA O 4 29 25 41 5 15 BA O 731 674 751 751 771 771 Payment to the American Institute in Taiwan: Appropriation, discretionary ........... 153 BA collections, discretionary ............... BA Outlays ........................................... O Payment to the American Institute in Taiwan (gross) ...................... 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 19 2 30 21 30 20 3 23 23 23 16 3 19 19 19 Change in uncollected customer payments from Federal sources Total Foreign Service retirement and disability fund (net) ............ BA –197 .................... .................... BA O 534 674 751 751 771 771 1 .................... .................... –3 –3 20 20 –3 16 16 Foreign Service national separation liability trust fund: Appropriation, mandatory .............. 602 BA Outlays ........................................... O Total Foreign Service national separation liability trust fund ..... 10 13 11 11 11 11 BA O 19 27 BA O 10 13 11 11 11 11 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 183 183 183 183 181 181 181 181 177 177 177 177 Miscellaneous trust funds: collections, discretionary ............... Outlays ........................................... Miscellaneous trust funds (gross) 153 BA O BA O 1 .................... .................... 7 .................... .................... 1 .................... .................... 7 .................... .................... Portion of offsetting collections credited to expired accounts .... BA 1 .................... .................... Foreign service national defined contributions retirement fund: Appropriation, mandatory .............. 602 BA Outlays ........................................... O Total Foreign service national defined contributions retirement fund ............................................ 4 1 4 1 4 2 BA O 4 1 4 1 4 2 92 DEPARTMENT OF STATE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF STATE—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from nonFederal sources ........................ Total Miscellaneous trust funds (net) ........................................... –2 .................... .................... Offsetting collections from Federal sources ...................................... Total Salaries and expenses, IBWC (net) ................................ BA O –6 27 25 –6 28 24 –6 28 28 BA O .................... .................... .................... 5 .................... .................... Total Federal funds Administration of Foreign Affairs ...................... BA O 7,798 6,956 6,619 6,974 6,987 6,894 Construction, IBWC: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Construction, IBWC (gross) .......... 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 5 1 4 6 4 –1 5 1 2 6 2 –1 5 1 5 1 4 6 4 –1 5 3 Total Trust funds Administration of Foreign Affairs ........................... BA O 544 692 762 762 782 782 International Organizations and Conferences Federal funds General and Special Funds: Contributions for international peacekeeping activities: Appropriation, discretionary ........... 153 BA Outlays ........................................... O Total Contributions for international peacekeeping activities 1,113 1,444 1,022 1,022 1,135 1,135 BA O 5 3 BA O 32 28 33 25 33 31 BA O 1,113 1,444 1,022 1,022 1,135 1,135 International conferences and contingencies: Outlays ........................................... 153 O Total International conferences and contingencies ..................... Credit Accounts: Contributions to international organizations: Appropriation, discretionary ........... 153 BA Outlays ........................................... O Total Contributions to international organizations ............................. 2 .................... .................... Federal funds General and Special Funds: American sections, international commissions: Appropriation, discretionary ........... 301 BA Outlays ........................................... O American sections, international commissions (gross) ................. Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total American sections, international commissions (net) ....... BA O BA 10 9 10 9 10 7 10 7 10 9 10 9 O 2 .................... .................... 1,166 1,241 1,151 1,128 1,269 1,267 1 .................... .................... –1 .................... .................... BA O 1,166 1,241 1,151 1,128 1,269 1,267 BA O 10 8 10 7 10 9 Total Federal funds International Organizations and Conferences BA O 2,279 2,687 2,173 2,150 2,404 2,402 International fisheries commissions: Appropriation, discretionary ........... Outlays ........................................... Total International fisheries commissions ..................................... Total Federal funds International Commissions ............................. 302 BA O BA O BA O 22 22 22 22 64 58 24 24 24 24 67 56 21 21 21 21 64 61 International Commissions International Boundary and Water Commission, United States and Mexico: Federal funds General and Special Funds: Salaries and expenses, IBWC: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses, IBWC (gross) ....................................... 301 BA BA O 27 7 31 28 6 30 28 6 34 Other Federal funds General and Special Funds: Global HIV/AIDs initiative: Appropriation, discretionary ........... Outlays ........................................... Total Global HIV/AIDs initiative .... BA O 34 31 34 30 34 34 151 BA O BA O 1,374 428 1,374 428 1,975 1,124 1,975 1,124 2,894 1,711 2,894 1,711 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... BA BA –2 .................... .................... 1 .................... .................... Migration and refugee assistance: Appropriation, discretionary ........... collections, discretionary ............... 151 BA BA 884 1 783 1 833 1 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 93 DEPARTMENT OF STATE—Continued (In millions of dollars) DEPARTMENT OF STATE—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account 2005 actual estimate 2006 2007 Outlays ........................................... Migration and refugee assistance (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Migration and refugee assistance (net) ............................. O BA O 848 885 848 –1 833 784 833 –1 783 832 853 834 853 –1 833 852 Outlays ........................................... Total Democracy fund ................... O BA O .................... .................... .................... 65 29 94 .................... 65 29 Payment to the Asia Foundation: Appropriation, discretionary ........... Outlays ........................................... Total Payment to the Asia Foundation ......................................... 154 BA O 13 13 14 14 10 10 BA O 884 847 BA O 13 13 14 14 10 10 Payment to International Center for Middle Eastern-Western Dialogue trust fund: Appropriation, discretionary ........... 153 BA 7 5 .................... Outlays ........................................... O 7 5 .................... Total Payment to International Center for Middle EasternWestern Dialogue trust fund ..... National Endowment for Democracy: Appropriation, discretionary ........... Outlays ........................................... Total National Endowment for Democracy ..................................... 154 BA O 59 41 74 51 80 78 BA O 7 7 5 .................... 5 .................... BA O 59 41 74 51 80 78 United States emergency refugee and migration assistance fund: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total United States emergency refugee and migration assistance fund .................................. 30 45 30 29 55 31 East-West Center: Appropriation, discretionary ........... Outlays ........................................... Total East-West Center ................. 154 BA O BA O 20 19 20 19 19 19 19 19 12 12 12 12 BA O 30 45 30 29 55 31 International narcotics control and law enforcement: Appropriation, discretionary ........... 151 BA collections, discretionary ............... BA Outlays ........................................... O International narcotics control and law enforcement (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 International narcotics control and law enforcement (net) BA O BA BA 1,113 472 795 179 .................... .................... 562 749 941 1,292 562 472 749 795 941 International litigation fund: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... International litigation fund (gross) 153 BA BA O BA O .................... 5 1 5 1 1 3 4 4 4 1 3 4 4 4 Offsetting collections from Federal sources ...................................... Total International litigation fund (net) ........................................... –5 –3 –3 –169 .................... .................... 6 .................... .................... –9 .................... .................... –7 .................... .................... BA O .................... –4 1 1 1 1 International Center, Washington, D.C: collections, discretionary ............... Outlays ........................................... International Center, Washington, D.C (gross) ................................ 153 BA O 1 1 1 2 2 2 BA O 1,113 546 472 749 795 941 BA O 1 1 1 2 2 2 Andean counterdrug initiative: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Andean counterdrug initiative (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Andean counterdrug initiative (net) ........................................... 151 BA BA O BA O BA 725 727 722 5 .................... .................... 746 1,038 914 730 746 727 1,038 722 914 Offsetting collections from Federal sources ...................................... Total International Center, Washington, D.C. (net) ...................... –1 –1 –2 BA O Trust funds .................... .................... .................... .................... 1 .................... 6 .................... .................... –11 .................... .................... Israeli Arab and Eisenhower exchange fellowship programs: Appropriation, discretionary ........... 154 BA Outlays ........................................... O Total Israeli Arab and Eisenhower exchange fellowship programs 1 1 1 1 1 1 BA O 725 735 727 1,038 722 914 BA O 1 1 1 1 1 1 Democracy fund: Appropriation, discretionary ........... 151 BA .................... 94 .................... International Center for Middle Eastern-Western Dialogue trust fund: Appropriation, discretionary ........... 153 BA .................... 1 1 collections, discretionary ............... BA 7 .................... .................... 94 DEPARTMENT OF STATE—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... International Center for Middle Eastern-Western Dialogue trust fund (gross) ............................... O .................... 1 1 Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –1 83 90 –2 84 102 –3 93 93 BA O 7 .................... 1 1 1 1 Office of Civil Rights: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of Civil Rights (gross) ......... Offsetting collections from Federal sources ...................................... Total International Center for Middle Eastern-Western Dialogue trust fund (net) .......................... –7 .................... .................... 407 BA BA O BA O 9 .................... 9 9 9 8 2 12 10 12 9 2 11 11 11 BA O BA O BA O .................... –7 4,225 2,677 1 –6 1 1 4,194 3,928 2 2 1 1 5,402 4,579 2 2 Total Federal funds Other ............. Total Trust funds Other ................. 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 BA O 9 8 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ BA O 153 602 908 151 BA/O BA/O BA/O BA/O BA O 14,366 12,378 .................... –12 .................... .................... 14,354 12,366 13,053 13,108 14,857 13,936 Minority business outreach: Appropriation, discretionary ........... Outlays ........................................... Minority business outreach (gross) 407 BA O BA O 3 5 3 5 3 3 3 3 3 3 3 3 Proprietary receipts from the public .. Total Federal funds ....................... –1 –1 –6 –4 –1 –1 –4 .................... 13,041 13,096 14,851 13,930 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Minority business outreach (net) ........................................... BA 1 .................... .................... –1 .................... .................... Trust funds: (As shown in detail above) .................... BA O 153 BA/O 602 BA/O BA O 545 686 –225 –10 14,664 12,817 764 764 –228 –12 13,565 13,620 784 784 –216 –11 15,408 14,487 BA O 3 4 3 3 3 3 Interfund transactions ................................. New headquarters building: Appropriation, discretionary ........... Outlays ........................................... Total New headquarters building .. 407 BA O BA O 67 1 67 1 50 104 50 104 59 57 59 57 Total Department of State ............ DEPARTMENT OF TRANSPORTATION (In millions of dollars) Account 2005 actual estimate 2006 2007 Compensation for air carriers: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, mandatory ................... Compensation for air carriers (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Compensation for air carriers (net) ................................... 402 BA BA BA .................... .................... –50 –235 .................... .................... 29 .................... .................... BA –206 .................... –50 Office of the Secretary Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 407 BA BA O BA O 83 29 113 112 113 84 23 125 107 125 93 24 117 117 117 –29 .................... .................... BA O –235 .................... –50 –29 .................... .................... Compensation for general aviation operations: Appropriation, discretionary ........... 402 BA Outlays ........................................... O Total Compensation for general aviation operations .................... .................... .................... 17 .................... 15 2 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... BA BA –21 .................... .................... 15 .................... .................... –22 –21 –21 BA O .................... .................... 17 .................... 15 2 Transportation planning, research, and development: Appropriation, discretionary ........... 407 BA collections, discretionary ............... BA 19 2 15 2 9 2 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 95 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Outlays ........................................... 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) O BA O BA 30 21 30 29 17 29 24 11 24 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 collections from nonFederal sources ........................ Total Operations (net) ................... O BA O BA BA 7,930 8,049 7,930 8,220 8,392 8,220 8,635 8,666 8,635 –160 .................... .................... 18 .................... .................... –5,062 –5,774 –5,745 –1 .................... .................... –1 –2 15 27 –2 9 22 BA O 19 29 –17 .................... .................... BA O 2,828 2,851 2,618 2,446 2,921 2,890 Essential air service and rural airport improvement fund: Appropriation, mandatory .............. 402 BA Outlays ........................................... O Total Essential air service and rural airport improvement fund BA O 50 49 50 49 50 74 50 74 50 50 50 50 Grants-in-aid for airports: Outlays ........................................... Total Grants-in-aid for airports ...... Aviation user fees: Appropriation, mandatory .............. 402 O O .................... .................... .................... .................... 2 2 Intragovernmental Funds: Working Capital Fund: 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) 402 BA BA 1 .................... .................... 1 .................... .................... 407 BA O BA O BA 328 351 328 351 410 410 410 410 380 380 380 380 Total Aviation user fees ................ Public Enterprise Funds: Aviation insurance revolving fund: collections, mandatory ................... Outlays ........................................... Aviation insurance revolving fund (gross) ....................................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Aviation insurance revolving fund (net) ................................... 402 BA O BA O BA 168 3 168 3 154 4 154 4 11 4 11 4 40 .................... .................... –368 –410 –380 BA O .................... .................... .................... –17 .................... .................... 2 .................... .................... –6 –164 –10 –11 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 ........... Contract authority, mandatory ....... Outlays ........................................... Total Payments to air carriers ...... Total Federal funds Office of the Secretary ................................... Total Trust funds Office of the Secretary ................................... 402 BA BA O BA O BA O BA O 1 .................... 1 .................... 1 2 1 2 1 1 1 1 –144 .................... BA O .................... .................... .................... –167 –150 –7 52 59 .................... 5 .................... .................... 53 55 24 57 53 –3 135 57 53 59 .................... 55 24 228 337 174 237 Intragovernmental Funds: Administrative services franchise fund: collections, discretionary ............... Outlays ........................................... Administrative services franchise fund (gross) ............................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Administrative services franchise fund (net) ......................... 402 BA O BA O BA 438 397 438 397 387 387 387 387 456 456 456 456 –128 .................... .................... –310 –387 –456 59 .................... 55 24 BA O .................... .................... .................... 87 .................... .................... Federal Aviation Administration Federal funds General and Special Funds: Operations: Appropriation, discretionary ........... collections, discretionary ............... 402 BA BA 2,828 5,221 2,618 5,774 2,921 5,745 Trust funds Grants-in-aid for airports (Airport and airway trust fund): Appropriation, discretionary ........... 402 BA 25 .................... .................... Appropriation, mandatory .............. BA –5 .................... .................... Contract authority, discretionary ... BA .................... .................... –975 Contract authority, mandatory ....... BA 3,676 3,070 3,700 collections, discretionary ............... BA 1 1 1 Outlays ........................................... O 3,531 3,799 3,706 96 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Limitation on program level (obligations) ...................................... Grants-in-aid for airports (Airport and airway trust fund) (gross) .. Outlays ........................................... (3,647) (3,515) (2,750) Total Trust fund share of FAA operations ...................................... BA O 3,697 3,531 3,071 3,799 2,726 3,706 Total Federal funds Federal Aviation Administration ..................... –1 –1 –1 Total Trust funds Federal Aviation Administration ............................ BA O 3,696 3,530 3,070 3,798 2,725 3,705 O 4,883 5,490 5,445 BA O 4,879 4,883 5,486 5,490 5,445 5,445 Offsetting collections from nonFederal sources ........................ Total Grants-in-aid for airports (Airport and airway trust fund) (net) ........................................... BA O 2,829 2,771 2,618 2,296 2,921 2,885 BA O 11,230 11,069 11,248 12,125 10,803 11,933 Facilities and equipment (Airport and airway trust fund): Appropriation, discretionary ........... 402 BA 2,525 2,555 collections, discretionary ............... BA 77 135 collections, mandatory ................... BA .................... .................... Outlays ........................................... O 2,600 2,802 Facilities and equipment (Airport and airway trust fund) (gross) .. 2,503 135 58 2,806 Federal Highway Administration Federal funds General and Special Funds: Miscellaneous appropriations: Appropriation, discretionary ........... Outlays ........................................... Total Miscellaneous appropriations 401 BA O BA O –2 .................... .................... 208 195 147 –2 .................... .................... 208 195 147 BA O 2,602 2,600 2,690 2,802 2,696 2,806 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 Facilities and equipment (Airport and airway trust fund) (net) ........................................... BA BA –51 .................... .................... 58 .................... .................... –58 –26 –110 –25 –168 –25 Emergency relief program: Appropriation, discretionary ........... Outlays ........................................... Total Emergency relief program ... 401 BA O BA O .................... .................... .................... .................... 2,750 .................... 743 1,128 2,750 .................... 743 1,128 BA O 2,525 2,516 2,555 2,667 2,503 2,613 Appalachian development highway system: Appropriation, discretionary ........... 401 BA Outlays ........................................... O Total Appalachian development highway system ......................... 79 113 20 .................... 145 130 Research, engineering and development (Airport and airway trust fund): Appropriation, discretionary ........... 402 BA 130 collections, discretionary ............... BA 2 Outlays ........................................... O 142 Research, engineering and development (Airport and airway trust fund) (gross) ..................... 137 16 186 130 16 186 BA O 79 113 20 .................... 145 130 State infrastructure banks: Outlays ........................................... Total State infrastructure banks .... 401 O O 1 1 1 1 1 1 BA O 132 142 153 186 146 186 Credit Accounts: Right-of-way revolving fund program account: Appropriation, mandatory .............. 401 BA Outlays ........................................... O Total Right-of-way revolving fund program account ....................... .................... .................... 11 .................... 11 .................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Research, engineering and development (Airport and airway trust fund) (net) ................. BA BA –1 .................... .................... 1 .................... .................... –2 –16 –16 BA O Trust funds .................... .................... 11 .................... 11 .................... BA O 130 140 137 170 130 170 Trust fund share of FAA operations: Appropriation, discretionary ........... 402 BA 4,879 5,486 5,445 Federal-aid highways: Appropriation, discretionary ........... Appropriation, mandatory .............. Contract authority, mandatory ....... collections, discretionary ............... Outlays ........................................... Limitation on program level (obligations) ...................................... Federal-aid highways (gross) ........ 401 BA BA BA BA O 1,937 .................... .................... 4 2 .................... 36,559 35,466 41,790 35 120 120 31,294 33,062 36,904 (33,331) (35,551) 35,588 33,062 (39,083) 41,910 36,904 BA O 38,535 31,294 Change in uncollected customer payments from Federal sources BA 24 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 97 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Offsetting collections from Federal sources ...................................... Total Federal-aid highways (net) .. BA O –59 38,500 31,235 –120 35,468 32,942 –120 41,790 36,784 Offsetting governmental collections (from non-Federal soruces) ...... Total Motor carrier safety (net) ..... BA O –15 .................... .................... 253 .................... .................... 172 170 .................... 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) ........ 15 4 3 National motor carrier safety program: Contract authority, mandatory ....... Outlays ........................................... Limitation on program level (obligations) ...................................... Total National motor carrier safety program ..................................... 401 BA O 186 .................... .................... 178 208 .................... (188) .................... .................... O 15 4 3 BA O 186 .................... .................... 178 208 .................... 401 BA O BA O BA O 62 75 62 75 62 75 300 328 300 328 300 328 300 370 300 370 300 370 Motor Carrier Safety Grants: Contract authority, mandatory ....... Outlays ........................................... Limitation on program level (obligations) ...................................... Total Motor Carrier Safety Grants 401 BA O .................... .................... .................... 279 78 (279) 279 78 298 284 (298) 298 284 Total Miscellaneous trust funds .... BA O .................... .................... Miscellaneous highway trust funds: Appropriation, discretionary ........... Outlays ........................................... Total Miscellaneous highway trust funds .......................................... 401 BA O 34 .................... .................... 230 196 180 BA O 34 .................... .................... 230 196 180 Motor Carrier Safety Operations and Programs: Contract authority, mandatory ....... 401 BA collections, discretionary ............... BA Outlays ........................................... O Limitation on program level (obligations) ...................................... Motor Carrier Safety Operations and Programs (gross) ............... .................... .................... .................... .................... 211 27 216 (210) 223 27 248 (223) Right-of-way revolving fund liquidating account: Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Right-of-way revolving fund liquidating account (net) ............ BA O .................... .................... 238 216 250 248 401 .................... –11 .................... –2 .................... .................... Offsetting collections from Federal sources ...................................... Offsetting governmental collections (from non-Federal soruces) ...... Total Motor Carrier Safety Operations and Programs (net) ........ .................... .................... .................... –27 –6 –21 BA O –2 –2 –11 .................... –11 .................... BA O .................... .................... 211 189 223 221 Total Federal funds Federal Highway Administration .................... BA O 77 322 2,781 .................... 1,095 1,406 Border enforcement program: Outlays ........................................... Total Border enforcement program Total Trust funds Federal Motor Carrier Safety Administration .... 401 O O 4 4 13 .................... 13 .................... Total Trust funds Federal Highway Administration ............................ BA O 38,594 31,553 35,757 33,459 42,090 37,337 BA O 439 354 490 658 521 505 Federal Motor Carrier Safety Administration Trust funds Motor carrier safety: Contract authority, mandatory ....... collections, discretionary ............... Outlays ........................................... Limitation on program level (obligations) ...................................... Motor carrier safety (gross) .......... 401 BA BA O 253 .................... .................... 16 .................... .................... 197 170 .................... (255) .................... .................... BA O 269 .................... .................... 197 170 .................... Operations and research (gross) .. Portion of offsetting collections credited to expired accounts .... Offsetting collections from nonFederal sources ........................ Total Operations and research (net) ........................................... O BA 20 9 .................... National Highway Traffic Safety Administration Federal funds General and Special Funds: Operations and research: Outlays ........................................... 401 O 20 9 .................... 2 .................... .................... –2 .................... .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... BA 9 .................... .................... –10 .................... .................... BA O .................... .................... .................... 18 9 .................... 98 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Trust funds Operations and research (Highway trust fund): Contract authority, mandatory ....... 401 BA collections, discretionary ............... Outlays ........................................... 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 Offsetting collections from Federal sources ...................................... 205 33 146 234 41 308 109 J 122 42 222 J 71 (109) J (122) 273 293 –42 231 251 Total Railroad research and development (net) .............................. .................... –4 –5 BA O 36 24 55 62 35 46 (202) (234) Pennsylvania station redevelopment project: Outlays ........................................... 401 O Total Pennsylvania station redevelopment project ...................... .................... 5 24 O .................... 5 24 BA O 238 146 –33 205 113 275 308 –41 234 267 Alaska railroad rehabilitation: Appropriation, discretionary ........... Outlays ........................................... Total Alaska railroad rehabilitation 401 BA O BA O 25 35 25 35 10 .................... 21 6 10 .................... 21 6 Highway traffic safety grants: Contract authority, mandatory ....... Outlays ........................................... Limitation on program level (obligations) ...................................... Total Highway traffic safety grants Total Federal funds National Highway Traffic Safety Administration ............................................. Total Trust funds National Highway Traffic Safety Administration ............................................. 401 BA O 223 217 (223) 572 387 (572) 572 387 584 515 (584) 584 515 Grants to the National Railroad Passenger Corporation: Appropriation, discretionary ........... 401 BA Outlays ........................................... O Total Grants to the National Railroad Passenger Corporation ..... BA O 1,207 .................... .................... 1,221 37 .................... 1,207 .................... .................... 1,221 37 .................... BA O 223 217 Operating subsidy grants to the National Railroad Passenger Corporation: Appropriation, discretionary ........... 401 BA .................... Outlays ........................................... O .................... Total Operating subsidy grants to the National Railroad Passenger Corporation ................... 490 .................... 490 .................... BA O .................... .................... .................... 18 9 .................... BA O .................... .................... 490 .................... 490 .................... BA O 428 330 806 654 815 766 Capital and debt service grants to the National Railroad Appropriation, discretionary ........... 401 BA collections, discretionary ............... BA Outlays ........................................... O Capital and debt service grants to the National Railroad Passenger Corporation (gross) ....... Passenger Corporation: .................... 772 .................... 59 .................... 831 500 59 559 Federal Railroad Administration Federal funds General and Special Funds: Safety and operations: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Safety 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 Safety and operations (net) BA O .................... .................... .................... 831 831 –59 559 559 –59 401 BA BA O BA O BA BA 138 24 137 162 137 144 7 182 151 182 151 1 152 152 152 Offsetting collections from nonFederal sources ........................ Total Capital and debt service grants to the National Railroad Passenger Corporation (net) .... BA O .................... .................... 772 772 500 500 –24 .................... .................... 5 .................... .................... –5 –7 144 175 –1 151 151 Efficiency incentive grants to the National Railroad Passenger Corporation: Appropriation, discretionary ........... 401 BA .................... Outlays ........................................... O .................... Total Efficiency incentive grants to the National Railroad Passenger Corporation ................... 31 31 400 400 BA O 138 132 BA O .................... .................... 31 31 400 400 Railroad research and development: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Railroad research and development (gross) .............................. 401 BA BA O BA O 36 .................... 24 36 24 55 4 66 59 66 35 5 51 40 51 Next generation high-speed rail: Appropriation, discretionary ........... Outlays ........................................... Total Next generation high-speed rail .............................................. 401 BA O BA O 20 .................... .................... 22 18 11 20 .................... .................... 22 18 11 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 99 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Northeast corridor improvement program: Outlays ........................................... 401 O Total Northeast corridor improvement program ............................ O 12 12 4 4 2 2 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total University transportation research (net) ............................... –5 .................... .................... –1 .................... .................... Credit Accounts: Railroad rehabilitation and improvement liquidating account: collections, mandatory ................... 401 BA Outlays ........................................... O Railroad rehabilitation and improvement liquidating account (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Railroad rehabilitation and improvement liquidating account (net) ........................................... Total Federal funds Federal Railroad Administration ................... BA O 1 .................... .................... .................... 6 6 2 1 1 1 1 1 Research and university research centers: Appropriation, discretionary ........... 401 BA collections, discretionary ............... BA Outlays ........................................... O Research and university research centers (gross) .......................... 16 197 200 74 25 161 61 25 154 BA O 2 1 –6 1 1 –6 1 1 –6 BA O 213 200 99 161 86 154 BA O BA O –4 –5 1,422 1,441 –5 –5 1,497 1,610 –5 –5 1,081 1,135 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Research and university research centers (net) .................. BA –10 .................... .................... –187 –25 –25 BA O 16 13 74 136 61 129 Federal Transit Administration Federal funds General and Special Funds: Administrative expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Administrative expenses (gross) ... Offsetting collections from Federal sources ...................................... Total Administrative expenses (net) ........................................... BA O Job access and reverse commute grants: Appropriation, discretionary ........... 401 BA collections, discretionary ............... BA Outlays ........................................... O Job access and reverse commute grants (gross) ............................ 16 .................... .................... 109 .................... .................... 99 121 95 401 BA BA O BA O 9 79 85 68 .................... .................... 75 84 85 77 75 79 84 85 85 BA O 125 .................... .................... 99 121 95 Offsetting collections from Federal sources ...................................... Total Job access and reverse commute grants (net) ................ –109 .................... .................... –68 .................... .................... 9 7 79 84 85 85 Capital investment grants: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Capital investment grants (gross) BA O 16 .................... .................... –10 121 95 401 BA BA O BA O 464 2,899 3,374 3,363 3,374 1,440 1,466 47 .................... 3,803 3,235 1,487 3,803 1,466 3,235 Formula grants: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Formula grants (gross) .................. Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Formula grants (net) ............ 401 BA BA O BA O 450 .................... .................... 4,421 85 .................... 4,521 3,453 2,416 4,871 4,521 –4,413 85 .................... 3,453 2,416 –85 .................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Capital investment grants (net) ........................................... –2,898 –47 .................... –1 .................... .................... –8 .................... .................... BA O 450 .................... .................... 100 3,368 2,416 BA O 464 475 1,440 3,756 1,466 3,235 Research, training, and human resources: Outlays ........................................... 401 O Total Research, training, and human resources ...................... Interstate transfer grants-transit: Outlays ........................................... Total Interstate transfer grantstransit ......................................... .................... 1 .................... University transportation research: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... University transportation research (gross) ....................................... 401 BA BA O BA O 1 .................... .................... 6 .................... .................... 6 6 6 7 .................... .................... 6 6 6 O .................... 1 .................... 401 O 1 2 1 O 1 2 1 100 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Offsetting governmental collections (from non-Federal soruces) ...... Total Operations and maintenance (net) ........................................... Account ANALYTICAL PERSPECTIVES DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Washington Metropolitan Area Transit Authority: Outlays ........................................... 401 O Total Washington Metropolitan Area Transit Authority ............... Miscellaneous expired accounts: Outlays ........................................... Total Miscellaneous expired accounts ........................................ .................... 3 2 .................... .................... BA O 16 16 16 16 –9 8 8 O .................... 3 2 401 O .................... 1 .................... Pipeline and Hazardous Materials Safety Administration Federal funds General and Special Funds: Research and special programs: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Research and special programs (gross) ....................................... O Trust funds .................... 1 .................... Discretionary grants (Highway trust fund, mass transit account): Outlays ........................................... 401 O Total Discretionary grants (Highway trust fund, mass transit account) ......................................... Formula and bus grants: Contract authority, discretionary ... Contract authority, mandatory ....... Outlays ........................................... Limitation on program level (obligations) ...................................... Total Formula and bus grants ...... 119 90 67 407 BA BA O BA O BA BA 42 .................... .................... 15 .................... .................... 64 26 .................... 57 .................... .................... 64 26 .................... –1 .................... .................... 2 .................... .................... –16 .................... .................... O 119 90 67 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) ................................ 401 BA BA O .................... .................... 7,649 6,910 7,649 958 (7,649) (6,910) 6,910 958 –29 7,263 3,120 (7,263) 7,234 3,120 BA O 7,649 7,649 BA O 42 .................... .................... 48 26 .................... Total Federal funds Federal Transit Administration ....................... BA O 956 586 1,593 7,478 1,612 5,969 Hazardous materials safety: Appropriation, discretionary ........... Outlays ........................................... Total Hazardous materials safety 407 BA O BA O .................... .................... .................... .................... 26 18 26 18 27 26 27 26 Total Trust funds Federal Transit Administration ............................ BA O 7,649 7,768 6,910 1,048 7,234 3,187 Administrative expenses: Appropriation, discretionary ........... Outlays ........................................... Total Administrative expenses ...... Saint Lawrence Seaway Development Corporation Federal funds Public Enterprise Funds: Saint Lawrence Seaway Development Corporation: collections, mandatory ................... 403 BA Outlays ........................................... O Saint Lawrence Seaway Development Corporation (gross) .......... 16 15 17 17 18 18 407 BA O BA O .................... .................... .................... .................... 17 12 17 12 18 17 18 17 Pipeline safety: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Pipeline safety (gross) ................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Pipeline safety (net) ............. 407 BA BA O BA O BA 54 14 67 68 67 57 24 89 81 89 57 19 79 76 79 BA O 16 15 17 17 18 18 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Saint Lawrence Seaway Development Corporation (net) ..... –16 .................... –16 –1 –17 –1 1 .................... .................... –15 –24 57 65 –19 57 60 BA O Trust funds .................... .................... .................... –1 .................... .................... BA O 54 52 Operations and maintenance: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Operations and maintenance (gross) ....................................... Emergency preparedness grants: Appropriation, mandatory .............. Outlays ........................................... 16 16 .................... .................... 16 16 8 9 17 Total Emergency preparedness grants ......................................... 407 BA O BA O Trust funds 14 14 14 14 14 15 14 15 28 16 28 16 403 BA BA O BA O 16 16 16 16 17 17 Trust fund share of pipeline safety: Appropriation, discretionary ........... 407 BA 15 15 19 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 101 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 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 ................................ O BA O 15 15 15 14 15 14 17 19 17 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) O BA O BA BA 64 65 64 71 69 71 71 71 71 –1 .................... .................... 1 .................... .................... –7 –7 62 64 –7 64 64 BA O 110 114 114 136 130 119 BA O 15 15 15 14 19 17 BA O 58 57 Research and Innovative Technology Administration Federal funds General and Special Funds: Research and development: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Research and development (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 development (net) ........................................... Surface Transportation Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 407 BA BA O BA O BA BA 4 48 28 52 28 6 141 144 147 144 8 121 129 129 129 401 BA BA O BA O 20 1 21 21 21 –1 25 1 27 26 27 –1 25 26 22 1 24 23 24 –1 22 23 Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –30 .................... .................... 8 .................... .................... –26 –141 6 3 –121 20 20 Maritime Administration BA O 4 2 8 8 Federal funds General and Special Funds: Operations and training: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Operations and training (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 Operations and training (net) BA O .................... .................... .................... 16 .................... .................... Ship disposal: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Ship disposal (gross) ..................... Intragovernmental Funds: Working capital fund, Volpe National Transportation Systems Center: collections, discretionary ............... 407 BA 167 Outlays ........................................... O 230 Working capital fund, Volpe National Transportation Systems Center (gross) ........................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Working capital fund, Volpe National Transportation Systems Center (net) ...................... Total Federal funds Research and Innovative Technology Administration ......................................... 252 252 218 218 403 BA BA O BA O BA BA 108 75 179 183 179 129 70 210 199 210 116 70 186 186 186 BA O BA 167 230 252 252 218 218 17 .................... .................... 1 .................... .................... –83 –70 –70 47 .................... .................... –214 –252 –218 –10 .................... .................... BA O 108 86 129 140 116 116 BA O 4 18 6 3 8 8 403 BA BA O BA O 21 21 26 1 .................... .................... 14 31 24 22 14 21 31 26 24 Office of Inspector General Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Offsetting collections from nonFederal sources ........................ Total Ship disposal (net) ............... 58 7 62 7 64 7 BA O –1 .................... .................... 21 13 21 31 26 24 407 BA BA 102 DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF TRANSPORTATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Maritime security program: Appropriation, discretionary ........... Outlays ........................................... Total Maritime security program ... 054 BA O BA O 98 98 98 98 154 154 154 154 154 154 154 154 Credit Accounts: Maritime guaranteed loan (title XI) program account: Appropriation, discretionary ........... 403 BA Appropriation, mandatory .............. BA collections, discretionary ............... BA Outlays ........................................... O Maritime guaranteed loan (title XI) program account (gross) ........... Offsetting collections from Federal sources ...................................... Total Maritime guaranteed loan (title XI) program account (net) Total Federal funds Maritime Administration ................................ BA O BA O BA O 5 28 .................... 34 33 34 .................... 33 34 1,147 462 4 1 5 .................... 5 .................... 53 3 14 53 1 3 National defense tank vessel construction program: Appropriation, discretionary ........... 403 BA Total National defense tank vessel construction program ................ Ship construction: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Ship construction (gross) .............. Offsetting collections from nonFederal sources ........................ Total Ship construction (net) ......... BA O BA 74 .................... 74 .................... –74 –74 –5 .................... 9 48 837 673 1 3 587 415 403 BA BA O BA O –2 –2 .................... 2 .................... .................... .................... –2 .................... .................... .................... –2 .................... –2 .................... –2 .................... .................... –2 –2 –2 .................... –2 .................... Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Summary BA O 401 403 407 407 BA/O BA/O BA/O BA/O BA O BA O 151 BA/O 401 BA/O 908 BA/O BA O 401 BA/O BA O 6,620 5,943 –15 –28 –7 –57 6,513 5,836 58,428 51,158 9,761 13,727 6,599 12,261 Ocean freight differential: Appropriation, mandatory .............. Authority to borrow, mandatory .... Outlays ........................................... Total Ocean freight differential ..... 403 BA BA O BA O 533 282 246 815 246 282 244 244 526 244 244 120 120 364 120 Offsetting governmental receipts ....... Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. –13 .................... –112 .................... –6 –28 –59 –59 9,571 13,537 55,301 48,029 6,512 12,174 61,490 53,777 Ready reserve force: Outlays ........................................... Total Ready reserve force ............ Public Enterprise Funds: Vessel operations revolving fund: collections, discretionary ............... Outlays ........................................... Vessel operations revolving fund (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Vessel operations revolving fund (net) ................................... 054 O O 1 1 1 1 1 1 1 –14 –14 –54 –52 –39 –1 .................... .................... 58,374 51,104 –9 64,878 56,931 55,235 47,963 –247 64,559 61,253 61,437 53,724 –247 67,702 65,651 403 BA O BA O BA 399 371 399 371 535 594 535 594 381 380 381 380 Total Trust funds ........................... Interfund transactions ................................. Total Department of Transportation .......................................... –16 .................... .................... –383 –535 –380 –1 Account DEPARTMENT OF THE TREASURY (In millions of dollars) 2005 actual estimate 2006 2007 .................... .................... BA O .................... .................... .................... –12 59 –1 War risk insurance revolving fund: collections, discretionary ............... War risk insurance revolving fund (gross) ....................................... Offsetting collections from interest on Federal securities ................ Total War risk insurance revolving fund (net) ................................... 403 BA BA 2 2 –2 2 2 –2 2 2 –2 Departmental Offices Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 803 BA BA O BA O 179 15 193 194 193 195 20 212 215 212 224 20 238 244 238 BA O .................... .................... .................... –2 –2 –2 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 103 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 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) Outlays ........................................... BA BA –3 .................... .................... Total Terrorism insurance program 1 .................... .................... –13 BA O 179 180 –20 195 192 –20 224 218 Violent crime reduction program: Appropriation, discretionary ........... Outlays ........................................... Total Violent crime reduction program .......................................... 32 26 24 27 34 33 Treasury forfeiture fund: Appropriation, mandatory .............. Outlays ........................................... Total Treasury forfeiture fund ....... O BA O 5 5 6 6 6 5 .................... 5 5 751 BA O BA O –1 .................... .................... 1 1 .................... –1 .................... .................... 1 1 .................... Department-wide systems and capital investments programs: Appropriation, discretionary ........... 803 BA Outlays ........................................... O Total Department-wide systems and capital investments programs ......................................... BA O 32 26 24 27 34 33 751 BA O BA O 321 250 321 250 251 251 251 251 251 251 251 251 Office of Inspector General: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of Inspector General (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... 803 BA BA O BA O BA 17 3 17 20 17 –1 –2 17 2 19 19 19 17 2 19 19 19 Presidential election campaign fund: Appropriation, mandatory .............. Outlays ........................................... Total Presidential election campaign fund ................................. 808 BA O BA O 53 55 1 .................... 53 55 1 .................... 55 33 55 33 –1 .................... –1 17 18 –2 17 17 Public Enterprise Funds: Exchange stabilization fund: 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 711 711 –323 –388 854 854 –214 –640 871 871 –218 –653 BA O 17 15 Treasury Inspector General for Tax Administration: Appropriation, discretionary ........... 803 BA collections, discretionary ............... BA Outlays ........................................... O Treasury Inspector General for Tax Administration (gross) ........ Offsetting collections from Federal sources ...................................... Total Treasury Inspector General for Tax Administration (net) ...... BA O BA O 128 3 133 131 133 –3 128 130 132 1 132 133 132 –1 132 131 136 1 137 137 137 –1 136 136 BA O .................... .................... .................... –711 –854 –871 Intragovernmental Funds: Working capital fund: collections, mandatory ................... Outlays ........................................... Working capital fund (gross) ......... Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... 803 BA O BA O 172 209 172 209 –172 245 245 245 245 –245 245 245 245 245 –245 Treasury building and annex repair and restoration: Appropriation, discretionary ........... 803 BA Outlays ........................................... O Total Treasury building and annex repair and restoration ................ BA O 12 27 12 27 10 .................... 14 4 10 .................... 14 4 BA O .................... .................... .................... 37 .................... .................... Expanded access to financial services: Outlays ........................................... Total Expanded access to financial services ............................... Counterterrorism fund: Outlays ........................................... Total Counterterrorism fund .......... Terrorism insurance program: Appropriation, mandatory .............. 808 O O 1 .................... .................... 1 .................... .................... Treasury franchise fund: collections, discretionary ............... Outlays ........................................... Treasury franchise fund (gross) .... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Treasury franchise fund (net) 803 BA O BA O BA 711 734 711 734 42 –753 978 885 978 885 –98 –880 1,000 983 1,000 983 –17 –983 751 O O 2 2 5 .................... 5 .................... BA O .................... .................... .................... –19 5 .................... 376 BA 5 .................... 6 104 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Credit Accounts: Air transportation stabilization program account: Appropriation, discretionary ........... 402 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Air transportation stabilization program account ................ Offsetting collections from Federal sources ...................................... 2 3 .................... 337 .................... .................... 341 3 .................... Total Salaries and expenses (net) BA O –131 278 292 –127 274 264 –135 294 293 BA O 339 341 3 .................... 3 .................... Payment to the Resolution Funding Corporation: Appropriation, mandatory .............. 908 BA Outlays ........................................... O Total Payment to the Resolution Funding Corporation ................. 2,130 2,130 2,104 2,104 2,140 2,140 Community development financial institutions fund program account: Appropriation, discretionary ........... 451 BA 56 54 8 Appropriation, mandatory .............. BA 1 .................... .................... collections, discretionary ............... BA 3 .................... .................... Outlays ........................................... O 84 61 33 Community development financial institutions fund program account (gross) ............................. BA O 2,130 2,130 2,104 2,104 2,140 2,140 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 60 84 54 61 8 33 BA O 5 5 5 5 5 5 Offsetting collections from nonFederal sources ........................ Total Community development financial institutions fund program account (net) .................... –3 .................... .................... Federal Reserve Bank reimbursement fund: Appropriation, mandatory .............. 803 BA Outlays ........................................... O Total Federal Reserve Bank reimbursement fund ......................... 258 229 220 245 245 245 BA O 57 81 54 61 8 33 Total Federal funds Departmental Offices ....................................... BA O 258 229 220 245 245 245 BA O 1,142 367 741 –141 731 –140 Financial agent services: Appropriation, mandatory .............. Outlays ........................................... Total Financial agent services ...... 803 BA O BA O 365 378 365 378 322 362 322 362 311 311 311 311 Financial Crimes Enforcement Network Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 751 BA BA O BA O 72 1 66 73 66 73 5 78 78 78 90 2 88 92 88 Interest on uninvested funds: Appropriation, mandatory .............. Outlays ........................................... Total Interest on uninvested funds 908 BA O BA O 7 8 7 8 8 8 8 8 8 8 8 8 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA 2 .................... .................... –3 –5 73 73 –2 90 86 Federal interest liabilities to States: Appropriation, mandatory .............. Outlays ........................................... Total Federal interest liabilities to States ........................................ 908 BA O .................... .................... 1 1 2 2 BA O 72 63 BA O .................... .................... 1 1 2 2 Financial Management Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Interest paid to credit financing accounts: Appropriation, mandatory .............. 908 BA collections, mandatory ................... BA Outlays ........................................... O Interest paid to credit financing accounts (gross) ........................ 4,418 4,610 4,968 2 .................... .................... 4,431 4,610 4,968 803 BA BA BA O BA O 229 49 129 423 407 423 234 40 127 391 401 391 234 60 135 428 429 428 BA O 4,420 4,431 4,610 4,610 4,968 4,968 Offsetting collections from Federal sources ...................................... Total Interest paid to credit financing accounts (net) ..................... –2 .................... .................... BA O 4,418 4,429 4,610 4,610 4,968 4,968 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... BA BA –19 .................... .................... 21 .................... .................... Claims, judgments, and relief acts: Appropriation, mandatory .............. collections, mandatory ................... 808 BA BA 973 904 873 2 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 105 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Outlays ........................................... Claims, judgments, and relief acts (gross) ....................................... O 1,076 904 873 Offsetting collections from Federal sources ...................................... Total Federal Financing Bank (net) ........................................... –1,776 –1,905 –1,995 BA O 975 1,076 904 904 873 873 BA O –454 .................... .................... –817 –857 –554 Offsetting collections from nonFederal sources ........................ Total Claims, judgments, and relief acts (net) ............................. –2 .................... .................... Alcohol and Tobacco Tax and Trade Bureau BA O 973 1,074 904 904 873 873 Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... 803 BA BA O 82 1 87 90 2 89 64 J 29 Restitution of forgone interest: Appropriation, mandatory .............. Outlays ........................................... Total Restitution of forgone interest .............................................. 908 BA O 142 .................... .................... 142 .................... .................... BA O 142 .................... .................... 142 .................... .................... 2 70 J 21 95 91 Salaries and expenses (gross) ..... BA O 83 87 92 89 Biomass energy development: Offsetting collections from nonFederal sources ........................ Total Biomass energy development (net) .................................. 271 –1 –8 –5 BA O –1 –1 –8 –8 –5 –5 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 .................... .................... –1 .................... –1 –2 –2 .................... 90 87 93 89 Continued dumping and subsidy offset: Appropriation, mandatory .............. Outlays ........................................... Total Continued dumping and subsidy offset .................................. 376 BA O 237 296 249 249 1,928 1,928 BA O 82 85 Internal revenue collections for Puerto Rico: Appropriation, mandatory .............. 806 BA BA O 237 296 249 249 1,928 1,928 Outlays ........................................... O 421 421 372 B 69 362 B 95 372 B 69 362 B 95 Public Enterprise Funds: Check forgery insurance fund: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Check forgery insurance fund (gross) ....................................... 803 BA BA O .................... 18 19 3 15 18 3 15 18 Total Internal revenue collections for Puerto Rico .......................... BA O 421 421 441 441 457 457 Total Federal funds Alcohol and Tobacco Tax and Trade Bureau BA O 18 19 18 18 18 18 BA O 503 506 531 528 550 546 Offsetting collections from nonFederal sources ........................ Total Check forgery insurance fund (net) ................................... Bureau of Engraving and Printing –18 –15 –15 Intragovernmental Funds: BA O .................... 1 3 3 3 3 Bureau of Engraving and Printing fund: collections, discretionary ............... Outlays ........................................... Bureau of Engraving and Printing fund (gross) ............................... 803 BA O 516 504 506 506 556 556 Federal funds Total Federal funds Financial Management Service ................ BA O 8,812 8,983 8,692 8,747 10,772 10,771 BA O 516 504 506 506 556 556 Federal Financing Bank Federal funds Intragovernmental Funds: Federal Financing Bank: collections, mandatory ................... Outlays ........................................... Federal Financing Bank (gross) ... 803 BA O BA O 1,322 959 1,322 959 1,905 1,048 1,905 1,048 1,995 1,441 1,995 1,441 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Bureau of Engraving and Printing fund (net) ..................... BA 1 .................... .................... –1 .................... .................... –516 –506 –556 BA O .................... .................... .................... –13 .................... .................... 106 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Outlays ........................................... Processing, assistance and management (gross) ........................ 1,041 1,035 1,919 1,919 1,962 1,962 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Processing, assistance and management (net) ..................... Account ANALYTICAL PERSPECTIVES DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 United States Mint Federal funds Public Enterprise Funds: United States Mint public enterprise fund: collections, discretionary ............... 803 BA Outlays ........................................... O United States Mint public enterprise fund (gross) ...................... O BA O 3,995 4,095 3,995 –24 –22 4,161 4,167 4,161 –38 –24 4,105 4,099 4,264 4,261 4,264 –44 –27 4,190 4,193 BA O 1,041 1,035 1,919 1,919 1,962 1,962 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Offsetting governmental collections (from non-Federal soruces) ...... Total United States Mint public enterprise fund (net) ................. BA –4 .................... .................... –6 .................... .................... –1,016 –1,919 –1,962 Tax law enforcement (Federal law enforcement activities): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Tax law enforcement (gross) ........ BA O 4,049 3,949 751 BA BA O BA O 474 91 564 565 564 –90 548 68 613 616 613 –68 555 78 631 633 631 –78 –15 .................... .................... BA O .................... .................... .................... –2 .................... .................... Bureau of the Public Debt Federal funds General and Special Funds: Administering the public debt: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Administering the public debt (gross) ....................................... 803 BA BA BA O 176 131 10 344 175 100 20 308 178 123 20 315 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Federal law enforcement activities) (net) ........................... (Central fiscal operations): (Appropriation, discretionary) ........ (Appropriation, mandatory) ............ collections, discretionary) .............. (Outlays) ........................................ Tax law enforcement (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 law enforcement ........... BA O 803 BA BA BA O BA O –1 .................... .................... 474 473 548 545 555 553 4,207 6 22 4,229 4,790 4,782 3,890 4,131 6 .................... 14 19 3,858 4,135 4,384 4,331 4,698 4,680 BA O 317 344 295 308 321 315 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Administering the public debt (net) ........................................... –7 –3 –17 –3 –17 –3 BA BA –16 .................... .................... 19 .................... .................... –17 –19 4,131 4,116 4,679 4,661 –22 4,213 4,207 4,768 4,760 BA O 307 334 275 288 301 295 Payment of Government losses in shipment: Appropriation, mandatory .............. 803 BA Outlays ........................................... O Total Payment of Government losses in shipment .................... 4 3 2 .................... 2 .................... BA O BA O 3,896 3,841 4,370 4,314 BA O 4 3 2 .................... 2 .................... Health insurance tax credit administration: Appropriation, discretionary ........... 803 BA Outlays ........................................... O Total Health insurance tax credit administration ............................ BA O 35 23 35 23 11 25 11 25 15 14 15 14 Total Federal funds Bureau of the Public Debt ................................ BA O 311 337 277 290 301 295 Internal Revenue Service Federal funds General and Special Funds: Processing, assistance and management: Appropriation, discretionary ........... 803 BA Appropriation, mandatory .............. BA collections, discretionary ............... BA 4,049 .................... 46 4,075 30 62 4,045 145 71 Information systems: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Information systems (gross) .......... 803 BA BA BA O BA O 1,585 113 6 1,492 1,704 1,492 1,583 70 10 1,672 1,663 1,672 1,602 87 11 1,693 1,700 1,693 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 107 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Information systems (net) .... Outlays ........................................... BA –1 .................... .................... –4 –1 BA O 1,698 1,487 –8 –2 1,653 1,662 –9 –2 1,689 1,682 Offsetting collections from nonFederal sources ........................ Total Federal tax lien revolving fund (net) ................................... 803 BA O BA O 203 246 203 246 197 185 197 185 167 179 167 179 Total Federal funds Internal Revenue Service ............................. Federal tax lien revolving fund (gross) ....................................... O 6 5 6 BA O 5 6 6 5 6 6 –5 –6 –6 Business systems modernization: Appropriation, discretionary ........... Outlays ........................................... Total Business systems modernization ................................... BA O .................... .................... .................... 1 –1 .................... BA O 65,747 65,412 63,619 63,605 64,588 64,587 Payment where earned income credit exceeds liability for tax: Appropriation, mandatory .............. 609 BA 34,559 Outlays ........................................... Total Payment where earned income credit exceeds liability for tax .............................................. O 34,559 35,098 35,098 35,645 B –188 35,645 B –188 Comptroller of the Currency Trust funds Assessment funds: collections, mandatory ................... Outlays ........................................... Assessment funds (gross) ............. 373 BA O BA O 595 474 595 474 629 568 629 568 656 594 656 594 BA O 34,559 34,559 35,098 35,098 35,457 35,457 Payment where child credit exceeds liability for tax: Appropriation, mandatory .............. 609 BA Outlays ........................................... O Total Payment where child credit exceeds liability for tax ............. BA O 14,624 14,624 14,624 14,624 14,113 14,113 14,113 14,113 13,538 13,538 13,538 13,538 Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Assessment funds (net) ....... BA O –13 –582 –18 –611 –22 –634 .................... .................... .................... –121 –61 –62 Payment where health care credit exceeds liability for tax: Appropriation, mandatory .............. 551 BA Outlays ........................................... Total Payment where health care credit exceeds liability for tax ... O 90 90 94 94 109 B 720 Office of Thrift Supervision Federal funds Public Enterprise Funds: Office of Thrift Supervision: collections, mandatory ................... Outlays ........................................... Office of Thrift Supervision (gross) 373 BA O BA O 214 175 214 175 216 216 216 216 221 221 221 221 109 B 720 829 829 BA O 90 90 94 94 Refunding internal revenue collections, interest: Appropriation, mandatory .............. 908 BA Outlays ........................................... O Total Refunding internal revenue collections, interest .................... BA O 6,112 6,112 6,112 6,112 3,662 3,662 3,662 3,662 3,877 3,877 3,877 3,877 Private collection agent program: Appropriation, mandatory .............. Outlays ........................................... Total Private collection agent program .......................................... 803 BA O BA O .................... .................... .................... .................... 3 3 3 3 54 54 54 54 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) ........................................... –5 –6 –9 –194 –5 –4 –1 –206 –5 –4 –1 –211 BA O .................... .................... .................... –39 .................... .................... Informant payments: Appropriation, mandatory .............. Outlays ........................................... Total Informant payments ............. 803 BA O BA O 7 7 7 7 4 4 4 4 4 4 4 4 Interest on the Public Debt Federal funds General and Special Funds: Interest on Treasury debt securities (gross): Appropriation, mandatory .............. 901 BA 352,350 398,716 J 28 441,305 J –893 Public Enterprise Funds: Federal tax lien revolving fund: collections, mandatory ................... 803 BA 5 6 6 108 DEPARTMENT OF THE TREASURY—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... O 352,350 398,716 J 28 441,305 J –893 Offsetting collections from nonFederal sources ........................ Total Medical services (net) .......... BA O –70 23,268 22,614 –78 24,811 24,728 –84 27,549 26,600 Total Interest on Treasury debt securities (gross) ....................... BA O 352,350 352,350 398,744 398,744 440,412 440,412 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ BA O 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 428,483 427,147 472,677 470,989 517,444 516,003 DOD-VA health care sharing incentive fund: Appropriation, discretionary ........... 703 BA Outlays ........................................... O Total DOD-VA health care sharing incentive fund ............................ 30 1 30 .................... 14 23 BA O 30 1 30 .................... 14 23 Proprietary receipts from the public .. 809 BA/O 901 BA/O 908 BA/O Total Federal funds ....................... BA O –15 –14 –12 –7 –4 –4 –230 .................... .................... –957 –150 –150 –1,379 –1,478 –1,873 –2 –4 –4 –263 –108 –25 –79 –653 .................... –1 –2 .................... –134 –145 –276 B –29 –1,402 –1,941 –1,402 –5 .................... .................... –13,824 –11,649 –13,094 411,821 410,485 455,623 453,935 499,845 498,404 Medical administration: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Medical administration (gross) ...... 703 BA BA O BA O 4,437 46 4,221 4,483 4,221 2,927 50 3,081 2,977 3,081 3,177 52 3,167 3,229 3,167 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 administration (net) BA BA –3 .................... .................... 7 .................... .................... –48 –2 –48 –2 2,927 3,031 –50 –2 3,177 3,115 Trust funds: (As shown in detail above) .................... BA O 306 BA/O 601 BA/O 803 BA/O .................... .................... .................... –121 –61 –62 –5 –834 –783 410,199 408,742 –5 –865 –879 453,874 452,125 –5 –910 J –2,282 –852 495,796 494,293 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 facilities (net) .......... Medical facilities: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Medical facilities (gross) ................ BA O 4,437 4,171 Interfund transactions ................................. 703 BA BA O BA O 3,330 24 3,040 3,354 3,040 3,298 30 3,304 3,328 3,304 3,569 32 3,541 3,601 3,541 Total Department of the Treasury BA O BA BA –1 .................... .................... 1 .................... .................... –9 –15 –12 –18 3,298 3,274 –12 –20 3,569 3,509 DEPARTMENT OF VETERANS AFFAIRS (In millions of dollars) Account 2005 actual estimate 2006 2007 Veterans Health Administration Federal funds General and Special Funds: Medical services: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Medical services (gross) ............... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Medical and prosthetic research: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Medical and prosthetic research (gross) ....................................... BA O 3,330 3,016 703 BA BA O BA O BA BA 23,268 170 22,773 23,438 22,773 24,811 175 24,903 24,986 24,903 27,800 J –251 182 27,321 J –539 27,731 26,782 703 BA BA O 402 55 454 412 45 448 399 45 441 BA O 457 454 457 448 444 441 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Medical and prosthetic research (net) ............................... BA 9 .................... .................... –64 –45 –45 –24 .................... .................... 13 .................... .................... –89 –97 –98 BA O 402 390 412 403 399 396 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 109 DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Public Enterprise Funds: Canteen service revolving fund: collections, mandatory ................... Outlays ........................................... Canteen service revolving fund (gross) ....................................... Outlays ........................................... 705 BA O 247 241 248 249 253 253 Readjustment benefits (gross) ...... Offsetting collections from Federal sources ...................................... Total Readjustment benefits (net) O BA O 3,222 3,087 3,222 –285 3,695 3,742 3,695 –433 3,309 3,262 3,916 3,771 3,916 –509 3,262 3,407 BA O 247 241 248 249 253 253 Offsetting collections from nonFederal sources ........................ Total Canteen service revolving fund (net) ................................... BA O 2,802 2,937 –247 –248 –253 BA O .................... .................... .................... –6 1 .................... Veterans insurance and indemnities: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Veterans insurance and indemnities (gross) .............................. 701 BA BA O BA O 44 3 48 47 48 –3 46 2 48 48 48 –2 46 46 50 2 52 52 52 –2 50 50 Medical center research organizations: collections, mandatory ................... Outlays ........................................... Medical center research organizations (gross) .............................. 703 BA O 187 187 180 180 190 190 Offsetting collections from nonFederal sources ........................ BA O 187 187 180 180 190 190 Total Veterans insurance and indemnities (net) .......................... Offsetting collections from nonFederal sources ........................ Total Medical center research organizations (net) ........................ BA O 44 45 –187 –180 –190 Public Enterprise Funds: Service-disabled veterans insurance fund: collections, mandatory ................... 701 BA Outlays ........................................... O Service-disabled veterans insurance fund (gross) ...................... BA O BA O Trust funds .................... .................... .................... .................... .................... .................... 81 75 81 75 –36 –45 83 87 83 87 –37 –46 88 89 88 89 –40 –48 General post fund, national homes: Appropriation, mandatory .............. Outlays ........................................... Total General post fund, national homes ........................................ 705 BA O 31 31 33 32 33 31 BA O 31 31 33 32 33 31 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Service-disabled veterans insurance fund (net) ..................... BA O Total Federal funds Veterans Health Administration ................ BA O 31,467 30,186 31,478 31,451 34,694 33,643 .................... .................... .................... –6 4 1 Total Trust funds Veterans Health Administration ............................ BA O 31 31 33 32 33 31 Veterans reopened insurance fund: collections, mandatory ................... Outlays ........................................... Veterans reopened insurance fund (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Veterans reopened insurance fund (net) .......................... 701 BA O BA O BA BA 41 61 41 61 37 63 37 63 34 60 34 60 Benefits Programs Federal funds General and Special Funds: Compensation and pensions: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Compensation and pensions (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Compensation and pensions (net) ........................................... BA O 1 .................... .................... –1 .................... .................... –28 –13 –25 –12 –23 –11 701 BA BA O BA O 32,362 33,898 38,007 10 .................... .................... 34,703 35,010 34,979 32,372 34,703 33,898 35,010 38,007 34,979 BA O .................... .................... .................... 20 26 26 –10 .................... .................... 32,362 34,693 33,898 35,010 38,007 34,979 Servicemembers’ group life insurance fund: collections, mandatory ................... 701 BA Outlays ........................................... O Servicemembers’ group life insurance fund (gross) ...................... 702 BA BA 2,802 285 3,309 433 3,262 509 BA O 626 626 626 626 1,543 1,543 1,543 1,543 856 856 856 856 Readjustment benefits: Appropriation, mandatory .............. collections, mandatory ................... 110 DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from nonFederal sources ........................ Total Servicemembers’ group life insurance fund (net) .................. Outlays ........................................... –626 –1,543 –856 Veterans special life insurance fund (gross) ............................... BA O .................... .................... .................... .................... .................... .................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Veterans special life insurance fund (net) .......................... O 182 199 200 BA O 222 182 216 199 210 200 Credit Accounts: Housing program account: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Housing program account ... 704 BA BA O BA O 153 1,889 2,042 2,042 2,042 154 60 214 214 214 154 43 197 197 197 –140 –82 –136 –80 –133 –77 BA O .................... .................... .................... –40 –17 –10 Total Federal funds Benefits Programs ......................................... Housing liquidating account: collections, mandatory ................... Outlays ........................................... Housing liquidating account (gross) ....................................... BA O 37,205 39,654 37,406 38,503 41,467 38,611 704 BA O 57 24 18 20 15 15 Total Trust funds Benefits Programs ......................................... BA O 1,220 1,179 1,210 1,213 1,196 1,217 BA O 57 24 18 20 15 15 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Housing liquidating account (net) ........................................... Construction BA –1 .................... .................... General and Special Funds: –15 –86 –11 –68 –8 –56 Construction, major projects: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Construction, major projects (gross) ....................................... 703 BA BA O 481 1 146 997 1 418 399 1 520 Federal funds BA O Trust funds –45 –77 –61 –59 –49 –49 BA O 482 146 998 418 400 520 Post-Vietnam era veterans education account: Appropriation, mandatory .............. 702 BA Outlays ........................................... O Total Post-Vietnam era veterans education account ..................... 1 3 1 3 1 2 Offsetting collections from Federal sources ...................................... Total Construction, major projects (net) ........................................... –1 –1 –1 BA O 1 3 1 3 1 2 Construction, minor projects: Appropriation, discretionary ........... Outlays ........................................... Total Construction, minor projects BA O 481 145 997 417 399 519 National service life insurance fund: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... National service life insurance fund (gross) ............................... 701 BA BA O 1,211 307 1,514 1,202 303 1,521 1,189 281 1,498 703 BA O BA O 245 217 245 217 201 232 201 232 198 211 198 211 BA O 1,518 1,514 1,505 1,521 1,470 1,498 Offsetting collections from nonFederal sources ........................ Total National service life insurance fund (net) .......................... Grants for construction of State extended care facilities: Appropriation, discretionary ........... 703 BA Outlays ........................................... O Total Grants for construction of State extended care facilities ... 104 97 85 92 85 94 –307 –303 –281 BA O 1,211 1,207 1,202 1,218 1,189 1,217 BA O 104 97 85 92 85 94 United States Government life insurance fund: Appropriation, mandatory .............. 701 BA Outlays ........................................... O Total United States Government life insurance fund ..................... 8 9 7 9 6 8 Grants for the construction of State veterans cemeteries: Appropriation, discretionary ........... 705 BA Outlays ........................................... O Total Grants for the construction of State veterans cemeteries ... 32 21 32 23 32 27 BA O 8 9 7 9 6 8 BA O BA O 32 21 862 480 32 23 1,315 764 32 27 714 851 Total Federal funds Construction Veterans special life insurance fund: collections, mandatory ................... 701 BA 222 216 210 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 111 DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) 2005 actual estimate 2006 2007 DEPARTMENT OF VETERANS AFFAIRS—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Departmental Administration Federal funds General and Special Funds: General operating expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... General operating expenses (gross) ....................................... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total General operating expenses (net) ........................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ 1,375 352 1,725 1,727 1,725 1,481 354 1,769 1,835 1,769 Total Supply fund (net) ................. BA O –1,688 –2,193 –2,693 –49 .................... .................... .................... .................... .................... 358 .................... .................... 705 BA BA O BA O BA BA 1,440 531 1,815 1,971 1,815 Franchise fund: collections, mandatory ................... Outlays ........................................... Franchise fund (gross) .................. 705 BA O BA O 272 231 272 231 393 393 393 393 427 427 427 427 –1 .................... .................... 1 .................... .................... –531 –352 1,375 1,373 –354 1,481 1,415 Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Franchise fund (net) ............ BA –26 .................... .................... –246 –393 –427 BA O 1,440 1,284 BA O .................... .................... .................... –15 .................... .................... Office of Inspector General: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of Inspector General (gross) Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... 705 BA BA O BA O 69 3 67 72 67 –3 69 3 70 72 70 –3 69 67 70 3 71 73 71 –3 70 68 Total Federal funds Departmental Administration ............................ BA O 1,657 1,838 2,807 2,304 2,969 2,818 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. BA O 703 BA/O 702 BA/O 703 BA/O 704 BA/O 71,191 72,158 –2 –198 –1,895 –1,105 67,991 68,958 73,006 73,022 –1 –198 –2,076 –1,418 69,313 69,329 79,844 75,923 –1 –198 –2,289 J –544 –147 76,665 72,744 BA O 69 64 Information technology systems: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Information technology systems (gross) ....................................... Offsetting collections from Federal sources ...................................... Total Information technology systems (net) .................................. 705 BA BA O BA O .................... .................... .................... .................... .................... .................... 1,214 27 745 1,241 745 –27 1,214 718 1,257 26 1,205 1,283 1,205 –26 Total Federal funds ....................... BA O Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. BA O 701 BA/O 702 BA/O BA O 701 BA/O 702 BA/O 1,251 1,210 1,243 1,245 1,229 1,248 –171 –162 –146 –1 .................... .................... 1,079 1,038 –1 .................... 1,081 1,083 –1 –1 1,083 1,102 –1 –1 Total Trust funds ........................... BA O .................... .................... 1,257 1,179 Interfund transactions ................................. National cemetery administration: Appropriation, discretionary ........... Outlays ........................................... Total National cemetery administration ......................................... 705 BA O BA O 148 147 148 147 149 146 149 146 161 156 161 156 Total Department of Veterans Affairs ............................................ BA O 69,069 69,995 70,392 70,410 77,746 73,844 CORPS OF ENGINEERS-CIVIL WORKS (In millions of dollars) 2005 actual Federal funds General and Special Funds: Office of Assistant Secretary of the Army (Civil Works): Appropriation, discretionary ........... 054 BA 4 4 .................... estimate 2006 2007 Intragovernmental Funds: Supply fund: collections, mandatory ................... Outlays ........................................... Supply fund (gross) ....................... Change in uncollected customer payments from Federal sources 705 BA O BA O BA 2,219 2,095 2,219 2,095 2,193 2,193 2,193 2,193 2,693 2,693 2,693 2,693 Account –482 .................... .................... 112 CORPS OF ENGINEERS-CIVIL WORKS—Continued (In millions of dollars) Account 2005 actual O BA O 3 4 3 estimate 2006 2007 4 .................... 4 .................... 4 .................... Account ANALYTICAL PERSPECTIVES CORPS OF ENGINEERS-CIVIL WORKS—Continued (In millions of dollars) 2005 actual BA O 4,182 1,109 estimate 2006 26 1,761 2007 24 620 Outlays ........................................... Total Office of Assistant Secretary of the Army (Civil Works) ......... collections, discretionary ............... Outlays ........................................... Flood control and coastal emergencies (gross) .......................... BA O 4,565 1,109 2,240 1,761 105 620 Construction: Appropriation, discretionary ........... 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 1,671 866 2,324 2,537 2,324 2,298 648 2,718 2,946 2,718 1,383 650 2,367 2,033 2,367 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) ..................... BA –3,199 .................... .................... –178 –26 –24 –781 .................... .................... –99 .................... .................... –185 –582 –130 –518 2,298 2,070 –130 –520 1,383 1,717 BA O 407 150 2,214 1,735 81 596 BA O 1,671 1,557 Investigations: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Investigations (gross) .................... 301 BA BA O BA O 144 39 171 183 171 199 9 185 208 185 94 9 145 103 145 Operation and maintenance: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Operation and maintenance (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 (net) ........................................... 301 BA BA BA BA O BA O BA BA 1,621 1,526 B9 142 26 26 73 .................... .................... 1,598 1,765 1,691 1,666 1,765 1,561 1,691 1,640 1,836 1,598 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Investigations (net) ............... BA –2 .................... .................... –18 –9 –9 –19 .................... .................... BA O 144 134 199 176 94 136 –4 .................... .................... –1 .................... .................... –104 –33 –25 –1 1,640 1,739 –25 –1 1,535 1,665 Regulatory program: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Regulatory program (gross) .......... 301 BA BA O BA O 144 3 145 147 145 158 1 158 159 158 173 1 173 174 173 BA O 1,694 1,461 Flood control, Mississippi River and tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi, Missouri, and Tennessee: Appropriation, discretionary ........... 301 BA 328 574 collections, discretionary ............... BA 10 1 Outlays ........................................... O 332 435 Flood control, Mississippi River and tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi, ...................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Flood control, Mississippi River and tributaries, Arkansas, Illinois, Kentucky, Louisiana, Mississippi, ................................ Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Regulatory program (net) .... BA O –1 –1 –1 –2 .................... .................... 144 142 158 157 173 172 278 1 355 BA O BA 338 332 575 435 279 355 Formerly utilized sites remedial action program: Appropriation, discretionary ........... 053 BA collections, discretionary ............... BA Outlays ........................................... O Formerly utilized sites remedial action program (gross) .............. 164 139 130 1 .................... .................... 155 118 141 –12 .................... .................... –21 –1 –1 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Formerly utilized sites remedial action program (net) .......... BA O 165 155 139 118 130 141 BA 1 .................... .................... –2 .................... .................... –1 .................... .................... BA O 304 310 574 434 278 354 Expenses: Appropriation, discretionary ........... collections, discretionary ............... BA O 164 153 139 118 130 141 Flood control and coastal emergencies: Appropriation, discretionary ........... 301 BA 383 2,214 81 301 BA BA 166 154 164 15 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 113 CORPS OF ENGINEERS-CIVIL WORKS—Continued (In millions of dollars) 2005 actual Trust funds Harbor maintenance trust fund: Appropriation, discretionary ........... Outlays ........................................... Total Harbor maintenance trust fund ............................................ 301 BA O BA O 687 687 687 687 667 667 667 667 707 707 707 707 estimate 2006 2007 CORPS OF ENGINEERS-CIVIL WORKS—Continued (In millions of dollars) Account 2005 actual O BA O 180 181 180 estimate 2006 124 154 124 2007 161 164 161 Account Outlays ........................................... Expenses (gross) ........................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Expenses (net) ..................... BA 3 .................... .................... –18 .................... .................... BA O 166 162 154 124 164 161 Inland waterways trust fund: Appropriation, discretionary ........... Outlays ........................................... Total Inland waterways trust fund 301 BA O BA O 137 127 137 127 182 156 182 156 197 194 197 194 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 ...................... 10 10 10 10 Rivers and harbors contributed funds: Appropriation, mandatory .............. Outlays ........................................... 301 BA O BA O 410 350 410 350 445 445 445 445 445 445 445 445 BA O 10 10 10 10 10 10 Total Rivers and harbors contributed funds ................................. Washington aqueduct: Contract authority, mandatory ....... Outlays ........................................... Washington aqueduct (gross) ....... 301 BA O BA O .................... .................... .................... .................... B 100 B 32 100 32 Coastal wetlands restoration trust fund: Appropriation, mandatory .............. Outlays ........................................... Total Coastal wetlands restoration trust fund ................................... 301 BA O BA O 58 42 58 42 63 63 63 63 75 75 75 75 Offsetting collections from nonFederal sources ........................ –1 –1 –1 B –32 67 –1 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Washington aqueduct (net) BA O –1 –1 –1 –1 Summary BA O 301 BA/O 303 BA/O BA O BA O 301 BA/O BA O 306 BA/O BA O 4,722 4,033 –9 –44 4,669 3,980 1,292 1,206 –410 882 796 –10 5,541 4,766 7,407 6,584 –10 –37 7,360 6,537 1,357 1,331 –445 912 886 –10 8,262 7,413 3,933 4,969 –10 –37 B –9 3,877 4,913 1,424 1,421 –445 979 976 –10 4,846 5,879 Permanent appropriations (Water resources): (Appropriation, mandatory) ............ (Outlays) ........................................ Total (Water resources) ................ 301 BA O BA O 6 6 6 6 9 9 9 9 9 9 9 9 Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. (General purpose fiscal assistance): (Appropriation, mandatory) ............ (Outlays) ........................................ Total (General purpose fiscal assistance) .................................... 806 BA O 9 9 9 9 9 9 BA O BA O 9 9 15 15 9 9 18 18 9 9 18 18 Total Trust funds ........................... Interfund transactions ................................. Total Corps of Engineers-Civil Works ........................................ Total Permanent appropriations .... Intragovernmental Funds: Revolving fund: collections, mandatory ................... Outlays ........................................... Revolving fund (gross) .................. 301 BA O BA O 4,463 4,394 4,463 4,394 4,695 4,695 4,695 4,695 4,965 4,965 4,965 4,965 OTHER DEFENSE CIVIL PROGRAMS (In millions of dollars) Account 2005 actual estimate 2006 2007 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Revolving fund (net) ............ BA BA –7 .................... .................... 1 .................... .................... –4,457 –4,695 –4,965 Military Retirement Federal funds General and Special Funds: Payment to military retirement fund: Appropriation, mandatory .............. BA O .................... .................... .................... –63 .................... .................... 054 BA 21,358 23,180 24,049 114 OTHER DEFENSE CIVIL PROGRAMS—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES OTHER DEFENSE CIVIL PROGRAMS—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total Payment to military retirement fund .................................. O BA O Trust funds 21,358 21,358 21,358 23,180 23,180 23,180 24,049 24,049 24,049 Outlays ........................................... Total Contributions ........................ O BA O 2 1 2 1 1 1 1 1 1 Total Federal funds American Battle Monuments Commission ..... 39,166 38,965 39,166 38,965 41,396 41,247 41,396 41,247 43,582 43,425 43,582 43,425 Military retirement fund: Appropriation, mandatory .............. Outlays ........................................... Total Military retirement fund ........ BA O 53 41 51 37 41 36 602 BA O BA O Total Trust funds American Battle Monuments Commission ........... BA O 1 2 1 1 1 1 Armed Forces Retirement Home Retiree Health Care Federal funds General and Special Funds: Payment to Department of Defense Medicare-eligible retiree health care fund: Appropriation, mandatory .............. 054 BA 15,721 16,612 Outlays ........................................... O 15,721 16,612 Total Payment to Department of Defense Medicare-eligible retiree health care fund ............... General and Special Funds: General fund payment, Armed Forces Retirement Home: Appropriation, discretionary ........... 602 BA .................... Outlays ........................................... O .................... Total General fund payment, Armed Forces Retirement Home ......................................... 66 .................... 66 .................... Federal funds 16,923 16,923 BA O 15,721 15,721 16,612 16,612 16,923 16,923 BA O Trust funds .................... .................... 66 .................... 66 .................... Department of Defense Medicare-Eligible retiree health care fund: Appropriation, mandatory .............. 551 BA 6,289 Outlays ........................................... O 6,273 Total Department of Defense Medicare-Eligible retiree health care fund ................................... Total Federal funds Retiree Health Care ........................................... 7,000 7,000 7,541 7,541 Armed Forces Retirement Home: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Armed Forces Retirement Home (gross) ....................................... 602 BA BA O 67 .................... 61 57 55 66 .................... 75 85 BA O BA O 6,289 6,273 22,010 21,994 7,000 7,000 23,612 23,612 7,541 7,541 24,464 24,464 BA O 67 61 123 75 55 85 Offsetting collections from Federal sources ...................................... Total Armed Forces Retirement Home (net) ................................ .................... –66 .................... Educational Benefits Trust funds Education benefits fund: Appropriation, mandatory .............. Outlays ........................................... Total Education benefits fund ....... 702 BA O BA O 284 284 284 284 434 434 434 434 506 506 506 506 BA O 67 61 57 9 55 85 Cemeterial Expenses Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 705 BA O BA O 29 33 29 33 30 30 30 30 27 28 27 28 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 41 41 41 41 36 37 36 37 36 36 36 36 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 5 2 5 2 3 3 3 3 4 4 4 4 Foreign currency fluctuations: Appropriation, discretionary ........... Total Foreign currency fluctuations 705 BA BA Trust funds 12 12 15 15 5 5 Contributions: Appropriation, mandatory .............. 705 BA 1 1 1 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 115 ENVIRONMENTAL PROTECTION AGENCY—Continued (In millions of dollars) 2005 actual O BA O 814 784 814 estimate 2006 829 785 829 2007 842 834 842 OTHER DEFENSE CIVIL PROGRAMS—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Outlays ........................................... 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 24 26 24 25 25 25 25 24 24 24 24 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) ........................................... BA BA –6 .................... .................... 29 .................... .................... –62 –55 –46 –2 .................... .................... Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ BA O 054 BA/O 908 BA/O 303 BA/O BA O 43,481 43,452 –15,721 –1,918 –5 25,837 25,808 46,967 46,953 –16,612 –2,604 –3 27,748 27,734 48,609 48,605 –16,923 –3,799 J2 –4 27,885 27,881 BA O 743 750 730 774 788 796 Proprietary receipts from the public .. Total Federal funds ....................... Environmental programs and management: Appropriation, discretionary ........... 304 BA collections, discretionary ............... BA Outlays ........................................... O Environmental programs and management (gross) ........................ 2,299 209 2,343 2,345 700 2,916 2,307 85 2,366 BA O 2,508 2,343 3,045 2,916 2,392 2,366 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... BA O 602 BA/O BA O 054 BA/O 702 BA/O 39,518 39,312 –14 39,504 39,298 –21,358 –265 41,888 41,691 –14 41,874 41,677 –23,180 –563 44,144 44,017 –15 44,129 44,002 –24,049 –535 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 BA –171 .................... .................... 28 .................... .................... –59 –700 –85 –7 .................... .................... Interfund transactions ................................. Total Other Defense Civil Programs ......................................... BA O 2,299 2,277 2,345 2,216 2,307 2,281 BA O 43,718 43,483 45,879 45,668 47,430 47,299 Buildings and facilities: Appropriation, discretionary ........... Outlays ........................................... Total Buildings and facilities ......... 304 BA O BA O 42 29 42 29 40 48 40 48 40 38 40 38 ENVIRONMENTAL PROTECTION AGENCY (In millions of dollars) Account 2005 actual Federal funds General and Special Funds: Office of Inspector General: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of Inspector General (gross) estimate 2006 2007 State and tribal assistance grants: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... State and tribal assistance grants (gross) ....................................... 304 BA BA O 3,575 3,148 2,797 8 .................... .................... 3,590 3,569 3,511 304 BA BA O BA O 38 13 54 51 54 37 14 51 51 51 35 13 49 48 49 BA O 3,583 3,590 3,148 3,569 2,797 3,511 Offsetting collections from Federal sources ...................................... Total State and tribal assistance grants (net) ................................ –8 .................... .................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... BA O 3,575 3,582 3,148 3,569 2,797 3,511 BA 1 .................... .................... –14 –14 –13 Payment to the hazardous substance superfund: Appropriation, discretionary ........... 304 BA Outlays ........................................... O Total Payment to the hazardous substance superfund ................. BA O 1,248 1,248 1,248 1,248 1,190 1,190 1,190 1,190 1,200 1,200 1,200 1,200 BA O 38 40 37 37 35 36 Science and technology: Appropriation, discretionary ........... collections, discretionary ............... 304 BA BA 743 41 730 55 788 46 Payment to the leaking underground storage tank trust fund: Appropriation, discretionary ........... 304 BA .................... 8 .................... 116 ENVIRONMENTAL PROTECTION AGENCY—Continued (In millions of dollars) Account 2005 actual O .................... estimate Account 2006 2007 8 .................... ANALYTICAL PERSPECTIVES ENVIRONMENTAL PROTECTION AGENCY—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total Payment to the leaking underground storage tank trust fund ............................................ Leaking underground storage tank trust fund: Appropriation, discretionary ........... 304 BA Outlays ........................................... O Total Leaking underground storage tank trust fund ................... BA O 69 72 69 72 80 83 80 83 73 75 73 75 BA O .................... .................... 8 .................... 8 .................... Pesticide registration fund: Appropriation, discretionary ........... Outlays ........................................... Total Pesticide registration fund ... 304 BA O BA O 11 11 11 11 15 15 15 15 10 10 10 10 Oil spill response: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Oil spill response (gross) .............. 304 BA BA O BA O BA 16 –25 27 –9 27 16 20 42 36 42 16 20 36 36 36 Public Enterprise Funds: Reregistration and expedited processing revolving fund: collections, mandatory ................... 304 BA Outlays ........................................... O Reregistration and expedited processing revolving fund (gross) ... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Reregistration and expedited processing revolving fund (net) BA O 28 25 28 25 27 27 27 27 21 21 21 21 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Oil spill response (net) ........ 35 .................... .................... –10 –20 16 22 –20 16 16 BA O 16 17 –1 .................... .................... –27 –27 –21 B –9 –9 –9 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Offsetting governmental receipts ....... Total Federal funds ....................... 304 BA O BA O BA 210 179 210 179 195 195 195 195 195 195 195 195 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... Interfund transactions ................................. Total Environmental Protection Agency ....................................... Summary BA O 304 BA/O 304 BA/O BA O BA O 304 BA/O BA O 304 BA/O BA O 7,956 7,905 –11 –20 7,925 7,874 1,353 1,358 –64 1,289 1,294 –1,248 7,966 7,920 7,513 7,857 –15 –18 7,480 7,824 1,349 1,358 –54 1,295 1,304 –1,198 7,577 7,930 7,168 7,863 –10 B –51 BA O .................... .................... –3 .................... –19 7,088 7,783 1,370 1,375 –54 1,316 1,321 –1,200 7,204 7,904 Intragovernmental Funds: Working capital fund: 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) ... –2 .................... .................... –208 –195 –195 BA O Trust funds .................... .................... .................... –29 .................... .................... Hazardous substance superfund: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Hazardous substance superfund (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 Hazardous substance superfund (net) ................................... 304 BA BA BA O BA O BA BA 1,247 21 282 1,546 1,550 1,546 1,231 22 270 1,523 1,523 1,523 1,259 22 270 1,554 1,551 1,554 EXECUTIVE OFFICE OF THE PRESIDENT (In millions of dollars) Account 2005 actual estimate 2006 2007 Executive Office of the President –6 .................... .................... 1 .................... .................... –43 –234 BA O 1,268 1,269 –18 –252 1,253 1,253 –18 –252 The White House (gross) .............. 1,281 1,284 Change in uncollected customer payments from Federal sources BA O BA 192 221 180 207 194 193 General and Special Funds: The White House: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Federal funds 802 BA BA O 184 8 221 172 8 207 184 10 193 –3 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 117 EXECUTIVE OFFICE OF THE PRESIDENT—Continued (In millions of dollars) 2005 actual estimate 2006 2007 EXECUTIVE OFFICE OF THE PRESIDENT—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total The White House (net) ........ (Outlays) ........................................ BA 8 .................... .................... –13 BA O 184 208 –8 172 199 –10 184 183 Total (Executive direction and management) ............................ O 43 43 42 BA O 41 43 44 43 42 42 Total Office of the United States Trade Representative ................ Special Assistance to the President and the Official Residence of the Vice President: Appropriation, discretionary ........... 802 BA 5 5 Outlays ........................................... O 5 5 Total Special Assistance to the President and the Official Residence of the Vice President ..... BA O 41 41 44 43 42 42 5 5 Unanticipated needs: Appropriation, discretionary ........... Outlays ........................................... Total Unanticipated needs ............ 802 BA O BA O 71 28 71 28 1 4 1 4 12 1 12 1 BA O 5 5 5 5 5 5 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 3 3 3 Iraq relief and reconstruction fund: collections, discretionary ............... Outlays ........................................... Iraq relief and reconstruction fund (gross) ....................................... 151 BA O 225 .................... .................... 7,563 7,000 2,000 BA O 3 3 3 3 3 3 BA O 225 .................... .................... 7,563 7,000 2,000 Office of Management and Budget: Appropriation, discretionary ........... Outlays ........................................... Total Office of Management and Budget ....................................... 802 BA O BA O 68 68 68 68 76 76 76 76 69 70 69 70 Offsetting collections from Federal sources ...................................... Total Iraq relief and reconstruction fund (net) ................................... –225 .................... .................... BA O .................... .................... .................... 7,338 7,000 2,000 Office of National Drug Control Policy: Appropriation, discretionary ........... Outlays ........................................... Total Office of National Drug Control Policy ................................... 802 BA O BA O 27 29 27 29 27 27 27 27 23 24 23 24 Unanticipated needs for natural disasters: Appropriation, discretionary ........... 453 BA Total Unanticipated needs for natural disasters ............................. Spectrum relocation fund: Appropriation, mandatory .............. Outlays ........................................... Total Spectrum relocation fund ..... .................... .................... –12 BA .................... .................... –12 Office of Science and Technology Policy: Appropriation, discretionary ........... 802 BA Outlays ........................................... O Office of Science and Technology Policy (gross) ............................ Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Office of Science and Technology Policy (net) .................... BA O BA 376 BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... 58 58 58 58 6 6 6 6 6 5 6 5 5 5 5 5 Intragovernmental Funds: Management fund, Office of Environmental Quality: Appropriation, discretionary ........... 802 BA Management fund, Office of Environmental Quality (gross) ......... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Management fund, Office of Environmental Quality (net) ...... 1 .................... .................... 1 .................... .................... –1 .................... .................... BA BA 1 .................... .................... 2 .................... .................... –2 .................... .................... BA O 6 5 6 5 5 5 Office of the United States Trade Representative (Other advancement of commerce): (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (Other advancement of commerce) (net) ............................... (Executive direction and management): (Appropriation, discretionary) ........ 376 BA 2 .................... .................... –2 .................... .................... BA O .................... .................... .................... –2 .................... .................... BA O 1 .................... .................... –2 .................... .................... Total Federal funds Executive Office of the President ................. BA O 406 7,723 334 7,362 389 2,391 Summary Federal funds: Total Executive Office of the President ................................... BA O 406 7,723 334 7,362 389 2,391 802 BA 41 44 42 118 GENERAL SERVICES ADMINISTRATION (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES GENERAL SERVICES ADMINISTRATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Real Property Activities Federal funds General and Special Funds: Real property relocation: collections, discretionary ............... Outlays ........................................... Real property relocation (gross) ... Offsetting collections from Federal sources ...................................... Total Real property relocation (net) ........................................... BA O 804 BA O BA O 2 2 2 2 –2 2 2 2 2 –2 2 2 2 2 –2 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total General supply fund (net) .... BA 103 .................... .................... –4,145 .................... .................... –557 .................... .................... BA O .................... .................... .................... –69 .................... .................... Information technology fund: collections, discretionary ............... Outlays ........................................... Information technology fund (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Information technology fund (net) ........................................... 804 BA O BA O BA 4,674 .................... .................... 6,945 .................... .................... 4,674 .................... .................... 6,945 .................... .................... 2,215 .................... .................... –6,846 .................... .................... –43 .................... .................... .................... .................... .................... .................... .................... .................... Disposal of surplus real and related personal property: Appropriation, mandatory .............. 804 BA Outlays ........................................... O Total Disposal of surplus real and related personal property .......... BA O 5 5 5 5 11 11 11 11 11 11 11 11 Intragovernmental Funds: Federal buildings fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Limitation on program level (obligations) ...................................... Federal buildings fund (gross) ...... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Federal buildings fund (net) Total Federal funds Real Property Activities .................................... BA O .................... .................... .................... 56 .................... .................... 804 BA BA O .................... 8,460 8,098 (7,217) 38 9,159 8,988 (7,753) 9,197 8,988 245 8,834 9,439 (8,047) Acquisition services fund: collections, discretionary ............... Outlays ........................................... Acquisition services fund (gross) .. 804 BA O BA O .................... .................... .................... .................... .................... .................... 11,878 11,894 11,878 11,894 –11,284 –594 11,693 11,708 11,693 11,708 –11,108 –585 BA O BA 8,460 8,098 9,079 9,439 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Acquisition services fund (net) ........................................... Total Federal funds Supply and Technology Activities ................ –154 .................... .................... –8,190 .................... –8,781 –8 408 199 419 210 –8,825 –9 245 605 256 616 BA O BA O .................... .................... .................... .................... 16 15 15 –2 15 31 14 29 BA O BA O 116 –92 121 –87 General Activities Supply and Technology Activities Federal funds General and Special Funds: Expenses of transportation audit contracts and contract administration: Appropriation, mandatory .............. 804 BA 15 Outlays ........................................... O 11 Total Expenses of transportation audit contracts and contract administration ................................ Federal funds General and Special Funds: Governmentwide policy: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Governmentwide policy (gross) ..... BA O 15 11 15 15 14 14 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Governmentwide policy (net) 15 15 14 14 804 BA BA O BA O BA 62 21 70 83 70 52 15 69 67 69 53 22 75 75 75 –1 .................... .................... –20 –15 52 54 –22 53 53 Intragovernmental Funds: General supply fund: collections, mandatory ................... Outlays ........................................... General supply fund (gross) ......... 804 BA O BA O 4,599 .................... .................... 4,633 .................... .................... 4,599 .................... .................... 4,633 .................... .................... BA O 62 50 Operating expenses: Appropriation, discretionary ........... collections, discretionary ............... 804 BA BA 92 5 99 14 83 14 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 119 GENERAL SERVICES ADMINISTRATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 GENERAL SERVICES ADMINISTRATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Outlays ........................................... Operating expenses (gross) .......... Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Operating expenses (net) .... O BA O BA BA 92 97 92 119 113 119 105 97 105 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Federal citizen information center fund (net) ....................... BA O .................... –6 15 14 –5 –6 –1 .................... 15 15 17 17 –1 .................... .................... 2 .................... .................... –6 –14 99 105 –14 83 91 BA O 92 86 Intragovernmental Funds: Working capital fund: Reappropriation, discretionary ....... 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 7 .................... .................... 383 465 435 347 447 504 390 347 465 447 435 504 Office of Inspector General: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of Inspector General (gross) Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... 804 BA BA O BA O 42 4 45 46 45 –4 43 5 48 48 48 –5 43 43 44 5 49 49 49 –5 44 44 –11 .................... .................... –372 –465 –435 BA O BA O 7 .................... .................... –25 –18 69 224 172 223 211 213 286 BA O 42 41 Electronic government (E-GOV) fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Electronic government (E-GOV) fund (gross) ............................... Offsetting collections from Federal sources ...................................... Total Electronic government (EGOV) fund (net) ........................ 804 BA BA O BA O 3 3 .................... .................... 3 3 3 3 3 3 5 40 43 45 43 –40 5 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 360 83 –8 .................... –20 332 55 657 452 483 931 –8 –8 –10 .................... –27 –25 612 407 450 898 .................... .................... BA O 3 3 3 3 Allowances and office staff for former Presidents: Appropriation, discretionary ........... 802 BA Outlays ........................................... O Total Allowances and office staff for former Presidents ................ BA O INTERNATIONAL ASSISTANCE PROGRAMS 3 3 3 3 3 3 3 3 3 3 Account 3 3 (In millions of dollars) 2005 actual estimate 2006 2007 Acquisition workforce training fund: Appropriation, mandatory .............. Outlays ........................................... Total Acquisition workforce training fund ..................................... Millennium Challenge Corporation 804 BA O BA O .................... .................... .................... .................... 8 6 8 6 8 6 8 6 Federal funds General and Special Funds: Millennium challenge corporation: Appropriation, discretionary ........... Outlays ........................................... Total Millennium challenge corporation ...................................... 376 BA BA O BA O BA 15 7 20 22 20 15 6 21 21 21 17 6 23 23 23 151 BA O BA O 1,488 39 1,488 39 1,752 325 1,752 325 3,000 1,166 3,000 1,166 Public Enterprise Funds: Federal citizen information center fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Federal citizen information center fund (gross) ............................... Change in uncollected customer payments from Federal sources International Security Assistance Federal funds General and Special Funds: Economic support fund (International security assistance): (Appropriation, discretionary) ........ collections, discretionary) .............. –1 .................... .................... 152 BA BA 2,825 2,621 3,214 46 .................... .................... 120 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Offsetting collections from Federal sources ...................................... Total Nonproliferation, antiterrorism, demining, and related programs (net) ................. Account ANALYTICAL PERSPECTIVES INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2005 actual estimate 2006 2007 (Outlays) ........................................ Economic support fund (gross) ..... O BA O 2,768 2,871 2,768 2,835 2,621 2,835 2,869 3,214 2,869 –25 .................... .................... (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (International security assistance) (net) ................................. BA O 409 364 406 336 449 387 BA BA –1 .................... .................... 1 .................... .................... –46 .................... .................... Nonproliferation and disarmament fund: Outlays ........................................... Total Nonproliferation and disarmament fund ............................. 152 O O .................... .................... 2 2 2 2 BA O BA O 2,825 2,722 2,825 2,722 2,621 2,835 2,621 2,835 3,214 2,869 3,214 2,869 Total Economic support fund ........ Credit Accounts: Foreign military financing loan program account: Appropriation, mandatory .............. 152 BA Outlays ........................................... O Total Foreign military financing loan program account ............... BA O 3 3 3 3 16 .................... 16 .................... 16 .................... 16 .................... Central America and Caribbean emergency disaster recovery fund: Outlays ........................................... 151 O 47 Total Central America and Caribbean emergency disaster recovery fund ................................ Foreign military financing program: Appropriation, discretionary ........... Outlays ........................................... Total Foreign military financing program ..................................... 1 .................... Foreign military loan liquidating account: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Foreign military loan liquidating account (gross) ......................... Offsetting collections from nonFederal sources ........................ Total Foreign military loan liquidating account (net) .................. O 47 1 .................... 152 BA BA O BA O 8 5 13 13 13 –323 5 7 12 12 12 –320 –308 –308 9 3 12 12 12 –280 –268 –268 152 BA O 4,996 4,883 4,465 4,831 4,551 4,676 BA O 4,996 4,883 4,465 4,831 4,551 4,676 International military education and training: Appropriation, discretionary ........... 152 BA Outlays ........................................... O Total International military education and training .................... 89 82 86 92 89 90 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. BA O –310 –310 Summary BA O 89 82 86 92 89 90 BA O 152 BA/O BA O 8,560 8,000 –58 8,502 7,942 7,459 8,237 8,310 8,086 Peacekeeping operations: Appropriation, discretionary ........... Outlays ........................................... Total Peacekeeping operations ..... –34 .................... 7,425 8,203 8,310 8,086 152 BA O BA O 548 209 548 209 173 432 173 432 200 292 200 292 Total International Security Assistance ........................................... Conflict response fund: Appropriation, discretionary ........... Outlays ........................................... Total Conflict response fund ......... 152 BA O BA O .................... .................... .................... .................... J 75 J 38 Multilateral Assistance Federal funds General and Special Funds: Contribution to the International Bank for Reconstruction and Development: Appropriation, discretionary ........... 151 BA 107 Outlays ........................................... O 149 Total Contribution to the International Bank for Reconstruction and Development ............... 75 38 79 125 56 120 Nonproliferation, antiterrorism, demining, and related programs: Appropriation, discretionary ........... 152 BA collections, discretionary ............... BA Outlays ........................................... O Nonproliferation, antiterrorism, demining, and related programs (gross) ....................................... 409 406 449 19 .................... .................... 389 336 387 BA O 107 149 79 125 56 120 BA O 428 389 406 336 449 387 Contribution to the International Development Association: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Contribution to the International Development Association ............................................. 843 797 940 1,536 950 1,434 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... BA BA –2 .................... .................... 8 .................... .................... BA O 843 797 940 1,536 950 1,434 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 121 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2005 actual estimate 2006 2007 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Contribution to Multilateral Investment Guarantee Agency: Appropriation, discretionary ........... 151 BA .................... Outlays ........................................... O .................... Total Contribution to Multilateral Investment Guarantee Agency Outlays ........................................... 1 .................... 1 .................... International affairs technical assistance program (gross) .......... Offsetting collections from Federal sources ...................................... Total International affairs technical assistance program (net) .......... O BA O 33 34 33 36 20 36 33 24 33 BA O .................... .................... 1 .................... 1 .................... –3 .................... .................... BA O 31 30 20 36 24 33 Contribution to the Inter-American Development Bank: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Contribution to the InterAmerican Development Bank ... .................... 11 2 .................... 5 2 BA O .................... 11 2 .................... 5 2 Global fund to fight AIDS, tuberculosis and malaria: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Global fund to fight AIDS, tuberculosis and malaria ........... BA O 99 .................... .................... 99 .................... .................... 99 .................... .................... 99 .................... .................... Contribution to the Asian Development Bank: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Contribution to the Asian Development Bank .................... 99 156 99 165 139 140 BA O 99 156 99 165 139 140 Contribution for the EBRD small and medium enterprise support fund: Outlays ........................................... 151 O 3 .................... .................... Total Contribution for the EBRD small and medium enterprise support fund .............................. Contribution to the African Development Bank: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Contribution to the African Development Bank .................... O 3 .................... .................... 109 116 138 187 141 228 International organizations and programs: Appropriation, discretionary ........... 151 BA Outlays ........................................... O International organizations and programs (gross) ....................... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total International organizations and programs (net) ................... BA O BA 300 307 300 307 326 326 326 326 289 292 289 292 BA O 109 116 138 187 141 228 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 ............................. 1 .................... 17 12 5 .................... .................... –5 .................... .................... BA O 35 36 1 .................... 17 12 BA O 300 302 326 326 289 292 North American Development Bank: Outlays ........................................... Total North American Development Bank ................................. 151 O .................... 11 17 O .................... 11 17 Credit Accounts: Debt restructuring: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Debt restructuring ................. 151 BA BA O BA O 122 1 769 123 769 64 183 88 .................... 226 269 152 226 183 269 Contribution to enterprise for the Americas multilateral investment fund: Appropriation, discretionary ........... 151 BA 11 Outlays ........................................... O 33 Total Contribution to enterprise for the Americas multilateral investment fund .................................. 2 37 25 7 Summary BA O 11 33 2 37 25 7 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. 15 14 18 17 Total Multilateral Assistance ......... BA O 151 BA/O BA O 1,772 2,515 –121 1,651 2,394 1,775 2,686 1,825 2,571 Contributions to the International Fund for Agricultural Development: Appropriation, discretionary ........... 151 BA 15 Outlays ........................................... O 14 Total Contributions to the International Fund for Agricultural Development ............................. –17 .................... 1,758 2,669 1,825 2,571 BA O 15 14 15 14 18 17 International Development Assistance Agency for International Development Federal funds General and Special Funds: Sustainable development assistance program: Appropriation, discretionary ........... 151 BA International affairs technical assistance program: Appropriation, discretionary ........... 151 BA collections, discretionary ............... BA 31 20 24 3 .................... .................... 1,445 1,488 1,261 122 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2005 actual estimate 2006 2007 collections, discretionary ............... Outlays ........................................... Sustainable development assistance program (gross) ............... Offsetting collections from Federal sources ...................................... Total Sustainable development assistance program (net) .............. BA O BA O 2 .................... .................... 1,519 1,459 1,448 1,447 1,519 1,488 1,459 1,261 1,448 Outlays ........................................... International disaster and famine assistance (gross) ..................... Offsetting collections from Federal sources ...................................... O BA O 506 676 506 460 417 460 439 349 439 –2 .................... .................... BA O 674 504 417 460 349 439 –2 .................... .................... BA O 1,445 1,517 1,488 1,459 1,261 1,448 Total International disaster and famine assistance (net) ............. Child survival and disease programs: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Child survival and disease programs (gross) ............................ Offsetting collections from Federal sources ...................................... Total Child survival and disease programs (net) ........................... Operating expenses of the Agency for International Development: Appropriation, discretionary ........... 151 BA 640 151 BA BA O BA O 1,573 1,644 1,433 5 .................... .................... 1,723 1,662 1,484 1,578 1,723 1,644 1,662 1,433 1,484 collections, discretionary ............... Outlays ........................................... Operating expenses of the Agency for International Development (gross) ....................................... 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 7 641 624 6 621 675 J4 6 659 J3 BA O BA 647 641 –2 –5 630 621 –2 –4 685 662 –2 –4 –5 .................... .................... BA O 1,573 1,718 1,644 1,662 1,433 1,484 Development fund for Africa: Outlays ........................................... Total Development fund for Africa 151 O O 12 12 5 5 2 2 BA O 640 636 624 617 679 658 Assistance for Eastern Europe and the Baltic States: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Assistance for Eastern Europe and the Baltic States (gross) .... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Assistance for Eastern Europe and the Baltic States (net) BA O BA 308 526 308 526 357 304 357 304 274 326 274 326 Capital investment fund: Appropriation, discretionary ........... Outlays ........................................... Total Capital investment fund ....... 151 BA O BA O 59 43 59 43 69 76 69 76 132 136 132 136 –1 .................... .................... 1 .................... .................... Transition Initiatives: Appropriation, discretionary ........... Outlays ........................................... Total Transition Initiatives ............. 151 BA O BA O 49 61 49 61 40 33 40 33 50 39 50 39 BA O 308 527 357 304 274 326 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 ............................................ 43 43 42 42 39 39 Assistance for the independent states of the former Soviet Union: Appropriation, discretionary ........... 151 BA 532 509 441 collections, discretionary ............... BA 2 .................... .................... Outlays ........................................... O 491 458 568 Assistance for the independent states of the former Soviet Union (gross) ............................. Offsetting collections from Federal sources ...................................... Total Assistance for the independent states of the former Soviet Union (net) ..................... BA O 43 43 42 42 39 39 BA O 534 491 509 458 441 568 Operating expenses, Office of Inspector General: Appropriation, discretionary ........... 151 BA collections, discretionary ............... BA Outlays ........................................... O Operating expenses, Office of Inspector General (gross) ............ Offsetting collections from Federal sources ...................................... Total Operating expenses, Office of Inspector General (net) ........ BA O BA O 40 2 39 42 39 –2 40 37 36 2 45 38 45 –2 36 43 38 3 45 41 45 –3 38 42 –2 .................... .................... BA O 532 489 509 458 441 568 International disaster and famine assistance: Appropriation, discretionary ........... 151 BA collections, discretionary ............... BA 674 417 349 2 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 123 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2005 actual estimate 2006 2007 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Public Enterprise Funds: Property management fund: collections, mandatory ................... Outlays ........................................... Property management fund (gross) ....................................... 151 BA O .................... 1 1 1 1 1 Offsetting collections from nonFederal sources ........................ Total Housing and other credit guaranty programs liquidating account (net) ............................. –48 –53 –43 BA O .................... 1 1 1 1 1 BA O 2 –19 –11 –48 –27 –38 Offsetting collections from nonFederal sources ........................ Total Property management fund (net) ........................................... .................... –1 –1 Microenterprise and small enterprise development program account: Appropriation, mandatory .............. 151 BA 1 .................... .................... Outlays ........................................... O 2 1 1 Total Microenterprise and small enterprise development program account ............................ BA O .................... .................... .................... 1 .................... .................... BA O 1 .................... .................... 2 1 1 Intragovernmental Funds: Working capital fund: collections, discretionary ............... Outlays ........................................... Working capital fund (gross) ......... 151 BA O BA O 6 6 6 6 10 10 10 10 13 13 13 13 Development credit authority program account: Appropriation, discretionary ........... 151 BA Outlays ........................................... O Total Development credit authority program account ....................... BA O 14 12 14 12 29 26 29 26 34 38 34 38 Offsetting collections from Federal sources ...................................... Total Working capital fund (net) ... BA O –6 –10 –13 Economic assistance loans liquidating account: 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 694 4 694 4 –518 –676 –500 –1,190 4 4 4 4 –58 –649 –703 –703 4 4 4 4 –12 –554 –562 –562 .................... .................... .................... .................... .................... .................... Credit Accounts: Loan guarantees to Israel program account: Appropriation, mandatory .............. 151 BA Outlays ........................................... O Total Loan guarantees to Israel program account ....................... .................... .................... 304 .................... 304 .................... BA O .................... .................... 304 .................... 304 .................... Loan guarantees to Egypt program account: Appropriation, mandatory .............. 151 BA Outlays ........................................... O Total Loan guarantees to Egypt program account ....................... .................... .................... 7 .................... 7 .................... Trust funds Foreign Service national separation liability trust fund: Reappropriation, mandatory .......... 602 BA Outlays ........................................... O Total Foreign Service national separation liability trust fund ..... BA O 2 .................... .................... 1 .................... .................... 2 .................... .................... 1 .................... .................... BA O .................... .................... 7 .................... 7 .................... Urban and environmental credit program account: Appropriation, mandatory .............. 151 BA Outlays ........................................... O Total Urban and environmental credit program account ............. 3 3 1 .................... 1 .................... Miscellaneous trust funds, AID: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous trust funds, AID ............................................. 151 BA O BA O 8 6 8 6 5 7 5 7 5 5 5 5 BA O 3 3 1 .................... 1 .................... Housing and other credit guaranty programs liquidating account: Appropriation, mandatory .............. 151 BA Outlays ........................................... O Housing and other credit guaranty programs liquidating account (gross) ....................................... 50 29 50 13 30 19 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 4,883 4,396 –163 4,720 4,233 10 7 4,853 4,747 –20 4,833 4,727 5 7 4,141 4,620 –1 4,140 4,619 5 5 BA O 50 29 50 13 30 19 Offsetting collections from Federal sources ...................................... .................... –8 –14 Trust funds: (As shown in detail above) .................... 124 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Interfund transactions ................................. Total, Agency for International Development .................................. 602 BA/O –2 –1 –1 Trade and Development Agency Federal funds General and Special Funds: Trade and Development Agency: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Trade and Development Agency (gross) ....................................... 151 BA BA O 63 50 50 2 .................... .................... 52 51 53 BA O 4,728 4,238 4,837 4,733 4,144 4,623 Overseas Private Investment Corporation Federal funds Public Enterprise Funds: Overseas Private Investment Corporation noncredit account: collections, discretionary ............... 151 BA collections, mandatory ................... BA Outlays ........................................... O Overseas Private Investment Corporation noncredit account (gross) ....................................... 47 4 –10 55 1 53 54 1 48 BA O 65 52 50 51 50 53 Offsetting collections from Federal sources ...................................... Total Trade and Development Agency (net) .............................. –2 .................... .................... BA O 51 –10 56 53 55 48 BA O 63 50 50 51 50 53 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 Overseas Private Investment Corporation noncredit account (net) ........................................... BA 5 .................... .................... –26 –203 –28 –25 –182 –29 –28 –182 –27 General and Special Funds: Peace Corps Federal funds Peace Corps: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Peace Corps (gross) ..................... 151 BA BA O BA O 317 6 309 323 309 320 5 273 325 273 337 4 337 341 337 BA O –201 –267 –180 –183 –182 –189 Credit Accounts: Overseas Private Investment Corporation program account: Appropriation, discretionary ........... 151 BA Appropriation, mandatory .............. BA collections, discretionary ............... BA Outlays ........................................... O Total Overseas Private Investment Corporation program account ... 5 .................... .................... 120 134 .................... 49 46 48 171 165 47 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Peace Corps (net) ............... BA –1 –5 –1 .................... –4 320 269 –4 337 333 BA O 317 304 BA O 174 171 180 165 48 47 Foreign service national contractors separation liability fund: Appropriation, mandatory .............. 151 BA .................... .................... Outlays ........................................... O .................... .................... Total Foreign service national contractors separation liability fund 3 1 Overseas Private Investment Corporation liquidating account: Offsetting collections from nonFederal sources ........................ Total Overseas Private Investment Corporation liquidating account (net) ........................................... BA O Trust funds .................... .................... .................... .................... 3 1 151 –4 –1 –1 Peace Corps miscellaneous trust fund: Appropriation, mandatory .............. Outlays ........................................... Total Peace Corps miscellaneous trust fund ................................... BA O –4 –4 –1 –1 –1 –1 151 BA O 4 4 1 1 1 1 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total, Overseas Private Investment Corporation ...................... BA O 151 BA/O –31 –100 –447 –1 –19 –205 –135 –143 –25 Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Total Federal funds ....................... BA O 4 4 1 1 1 1 Summary BA O 151 BA/O BA O 317 304 320 269 340 334 –3 337 331 BA O –478 –547 –206 –224 –160 –168 .................... .................... 317 304 320 269 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 125 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) 2005 actual estimate 2006 2007 INTERNATIONAL ASSISTANCE PROGRAMS—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Trust funds: (As shown in detail above) .................... Total Peace Corps ........................ BA O BA O 4 4 321 308 1 1 321 270 1 1 338 332 Military Sales Program Trust funds Foreign military sales trust fund: Contract authority, mandatory ....... Outlays ........................................... Total Foreign military sales trust fund ............................................ 155 BA O 12,432 11,481 10,704 11,114 11,054 11,044 Inter-American Foundation Federal funds General and Special Funds: Inter-American Foundation: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Inter-American Foundation (gross) Offsetting collections from nonFederal sources ........................ Total Inter-American Foundation (net) ........................................... BA O BA O 12,432 11,481 10,704 11,114 11,054 11,044 151 BA BA O BA O 18 5 27 23 27 –5 18 22 19 6 26 25 26 –6 19 20 19 6 22 25 22 –6 19 16 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 12,432 11,481 –11,051 10,704 11,114 –11,114 11,054 11,044 –11,044 1,381 –410 10 430 .................... .................... Special Assistance Initiatives Federal funds General and Special Funds: African Development Foundation Federal funds General and Special Funds: African Development Foundation: Appropriation, discretionary ........... Outlays ........................................... Total African Development Foundation ......................................... Tsunami recovery and reconstruction fund: Appropriation, discretionary ........... 151 BA Outlays ........................................... O 19 20 19 20 23 20 23 20 23 21 23 21 Federal funds: (As shown in detail above) .................... Total Tsunami recovery and reconstruction fund ....................... 483 .................... .................... 4 226 131 151 BA O BA O BA O 483 .................... .................... 4 226 131 Summary BA O 151 BA/O 151 BA/O 152 BA/O BA O 17,572 15,304 16,250 16,562 17,573 16,855 Trust funds Gifts and donations, African Development Foundation: Appropriation, mandatory .............. 151 BA Outlays ........................................... O Total Gifts and donations, African Development Foundation .......... Total Federal funds International Development Assistance ........... Total Trust funds International Development Assistance ............... Interfund transactions ................................. Total, International Development Assistance ................................. BA O BA O BA O 602 BA/O BA O 3 .................... 3 .................... 4,659 4,082 17 11 –2 4,674 4,091 19 9 19 9 5,039 4,863 25 17 –1 5,063 4,879 18 12 18 12 4,409 4,872 24 18 –1 4,432 4,889 Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. .................... .................... –3 –731 –242 –26 –58 –34 .................... 16,783 14,515 15,974 16,286 17,544 16,826 Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... BA O 155 BA/O BA O 602 BA/O 12,449 11,492 –11,051 1,398 441 –2 10,729 11,131 –11,114 –385 17 –1 11,078 11,062 –11,044 34 18 –1 Interfund transactions ................................. Total International Assistance Programs ......................................... 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 BA O 18,179 14,954 15,588 16,302 17,577 16,843 54 .................... .................... 54 .................... .................... 126 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (In millions of dollars) Account 2005 actual Federal funds General and Special Funds: Science, aeronautics, and exploration (Space flight, research, and supporting activities): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Science, aeronautics, and exploration (gross) ............................. Offsetting collections from nonFederal sources ........................ Total Human space flight (net) ..... 252 BA BA O 6,929 463 6,527 8,735 462 7,927 9,801 446 9,609 estimate 2006 2007 Account ANALYTICAL PERSPECTIVES NATIONAL AERONAUTICS AND SPACE ADMINISTRATION— Continued (In millions of dollars) 2005 actual estimate 2006 2007 753 .................... .................... BA O .................... .................... .................... 196 .................... .................... BA O 7,392 6,527 9,197 7,927 10,247 9,609 Science, Aeronautics and Technology (Space flight, research, and supporting activities): (Outlays) ........................................ Science, Aeronautics and Technology (gross) ........................... (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 O O BA 694 .................... .................... 694 .................... .................... 27 .................... .................... –2,098 .................... .................... 2,071 .................... .................... (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 –51 .................... .................... –522 118 –436 –26 –421 –25 BA O 6,937 6,123 8,735 7,465 9,801 9,163 BA O BA O .................... .................... .................... 667 .................... .................... .................... .................... .................... 667 .................... .................... (Air transportation): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Science, aeronautics, and exploration (gross) ............................. 402 BA BA O 962 64 906 929 176 988 723 169 971 BA O 7,963 7,029 9,840 8,453 10,693 10,134 Mission support (Space flight, research, and supporting activities): (Outlays) ........................................ Mission support (gross) ................. (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 Mission support .................... 252 O O BA 19 19 11 .................... 11 .................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Air transportation) (net) ...... BA O –72 .................... 954 834 –104 –72 929 812 –119 –50 723 802 –1 .................... .................... –158 .................... .................... 159 .................... .................... Total Science, aeronautics, and exploration ................................. BA O 7,891 6,957 9,664 8,277 10,524 9,965 BA O BA O .................... .................... .................... 20 11 .................... .................... .................... .................... 20 11 .................... Exploration capabilities: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Exploration capabilities (gross) ..... 252 BA BA BA O BA O 8,275 6,928 .................... .................... 467 613 8,096 7,859 8,742 8,096 7,541 7,859 6,234 1 436 6,805 6,671 6,805 Office of Inspector General: Appropriation, discretionary ........... Outlays ........................................... Total Office of Inspector General 252 BA O BA O 31 30 31 30 32 32 32 32 34 34 34 34 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Exploration capabilities (net) BA –115 .................... .................... –410 58 –517 –96 6,928 7,246 –336 –100 Intragovernmental Funds: Working capital fund: collections, discretionary ............... Outlays ........................................... Working capital fund (gross) ......... 252 BA O BA O 4 2 4 2 –4 24 12 24 12 –24 48 35 48 35 –48 BA O 8,275 7,744 6,235 6,369 Offsetting collections from nonFederal sources ........................ Human space flight: Outlays ........................................... Human space flight (gross) ........... Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... 252 O O BA 198 .................... .................... 198 .................... .................... 2 .................... .................... –755 .................... .................... Total Working capital fund (net) ... BA O .................... .................... .................... –2 –12 –13 Trust funds Science, space, and technology education trust fund: Appropriation, mandatory .............. 503 BA 1 .................... 1 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 127 NATIONAL SCIENCE FOUNDATION—Continued (In millions of dollars) Account 2007 1 1 1 Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 251 BA BA O BA O 223 5 226 228 226 247 10 276 257 276 282 10 289 292 289 2005 actual estimate 2006 2007 NATIONAL AERONAUTICS AND SPACE ADMINISTRATION— Continued (In millions of dollars) Account 2005 actual O BA O estimate 2006 1 .................... 1 .................... 1 .................... Outlays ........................................... Total Science, space, and technology education trust fund ...... Summary Federal funds: (As shown in detail above) .................... Trust funds: (As shown in detail above) .................... Total, National Aeronautics Administration ...................................... BA O 16,197 15,612 16,624 15,554 16,793 16,355 Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O –5 223 221 –10 247 266 –10 282 279 BA O BA O 1 .................... 1 .................... 16,198 15,613 16,624 15,554 1 1 16,794 16,356 Office of the National Science Board: Appropriation, discretionary ........... Outlays ........................................... Total Office of the National Science Board ........................... 251 BA O 4 4 4 6 4 4 BA O 4 4 4 6 4 4 NATIONAL SCIENCE FOUNDATION (In millions of dollars) Account 2005 actual Federal funds General and Special Funds: Research and related activities (Defense-related activities): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Defense-related activities) .. (General science and basic research): (Appropriation, discretionary) ........ collections, discretionary) .............. (Outlays) ........................................ Research and related activities (gross) ....................................... (Change in uncollected customer payments from Federal sources) ..................................... (Portion of offsetting collections credited to expired accounts) ... Offsetting collections from Federal sources ...................................... Total (General science and basic research) (net) ........................... Total Research and related activities ............................................. estimate 2006 2007 Office of the Inspector General: Appropriation, discretionary ........... Outlays ........................................... Total Office of the Inspector General ............................................. 251 BA O 10 10 11 13 12 11 BA O 10 10 11 13 12 11 054 BA O BA O 70 25 70 25 67 23 67 23 67 47 67 47 Education and human resources: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Education and human resources (gross) ....................................... 251 BA BA BA O 841 84 8 952 797 100 10 955 816 100 10 942 BA O 933 952 907 955 926 942 251 BA BA O BA O 4,160 98 4,131 4,328 4,156 4,264 120 4,387 4,451 4,410 4,599 120 4,466 4,786 4,513 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Education and human resources (net) ............................. BA BA –5 .................... .................... 2 .................... .................... –5 –10 –10 BA O Trust funds 925 947 897 945 916 932 BA BA –26 .................... .................... 24 .................... .................... –96 –120 4,264 4,267 4,331 4,290 –120 4,599 4,346 4,666 4,393 Donations: Appropriation, mandatory .............. Outlays ........................................... Total Donations ............................. 251 BA O BA O 31 19 31 19 25 61 25 61 25 25 25 25 BA O BA O 4,160 4,035 4,230 4,060 Summary Federal funds: (As shown in detail above) .................... BA O 5,566 5,416 5,681 5,699 6,120 5,813 Major research equipment and facilities construction: Appropriation, discretionary ........... 251 BA Outlays ........................................... O Total Major research equipment and facilities construction .......... BA O 174 174 174 174 191 179 191 179 240 194 240 194 Trust funds: (As shown in detail above) .................... BA O BA O 31 19 5,597 5,435 25 61 5,706 5,760 25 25 6,145 5,838 Total National Science Foundation 128 OFFICE OF PERSONNEL MANAGEMENT (In millions of dollars) Account 2005 actual Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... 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) estimate 2006 2007 Account ANALYTICAL PERSPECTIVES OFFICE OF PERSONNEL MANAGEMENT—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Intragovernmental Funds: Revolving fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Revolving fund (gross) .................. 805 BA BA O BA O 25 .................... .................... 684 978 1,033 698 978 1,033 709 698 978 978 1,033 1,033 805 BA BA O BA O BA BA 125 214 325 339 325 121 99 221 220 221 111 127 240 238 240 –30 .................... .................... 6 .................... .................... –190 –99 121 122 –127 111 113 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Revolving fund (net) ............ BA 135 .................... –819 –978 –128 –905 BA O Trust funds 25 .................... .................... –121 .................... 128 BA O 125 135 Office of Inspector General: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of 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 Inspector General (net) ........................................... 805 BA BA O BA O BA BA 2 16 18 18 18 2 16 18 18 18 2 16 18 18 18 Civil service retirement and disability fund: Appropriation, discretionary ........... 602 BA Appropriation, mandatory .............. BA Outlays ........................................... O Total Civil service retirement and disability fund ............................ 99 54,943 54,790 90 58,411 58,242 118 61,309 61,177 BA O 55,042 54,790 58,501 58,242 61,427 61,177 –1 .................... .................... 2 .................... .................... –17 –16 2 2 –16 2 2 Employees life insurance fund: collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Employees life insurance fund (gross) ....................................... 602 BA BA O 2 3,509 2,146 1 3,712 2,222 1 4,015 2,359 BA O 2 1 BA O 3,511 2,146 3,713 2,222 4,016 2,359 Government payment for annuitants, employees health benefits: Appropriation, mandatory .............. 551 BA 7,889 Outlays ........................................... Total Government payment for annuitants, employees health benefits ............................................ O 7,823 8,204 8,167 8,780 J –15 8,728 J –13 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) ................................... BA 5 –455 –1,166 –1,895 –5 –525 –1,212 –1,971 –9 –559 –1,353 –2,095 BA O 7,889 7,823 8,204 8,167 8,765 8,715 Government payment for annuitants, employee life insurance: Appropriation, mandatory .............. 602 BA Outlays ........................................... O Total Government payment for annuitants, employee life insurance ........................................... BA O .................... .................... .................... –1,370 –1,486 –1,648 38 38 39 39 39 39 Employees and retired employees health benefits funds: collections, discretionary ............... 551 BA collections, mandatory ................... BA 25 31,440 27 33,679 BA O 38 38 39 39 39 39 Outlays ........................................... O 29,556 32,040 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 27 36,241 B –38 J –44 35,092 B –72 25,618 25,618 25,618 25,618 27,182 27,182 27,182 27,182 27,532 27,532 27,532 27,532 Employees and retired employees health benefits funds (gross) .... BA O 31,465 29,556 33,706 32,040 36,186 35,020 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ BA –158 –102 Postal Service contribution for retiree health benefits: Appropriation, mandatory .............. 551 BA Outlays ........................................... O Total Postal Service contribution for retiree health benefits ......... BA O .................... .................... –113 J3 –25,704 J 41 –587 J 1,713 J 1,713 J 1,935 J 1,935 –22,529 –23,991 1,713 1,713 1,935 1,935 –375 –531 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 129 SMALL BUSINESS ADMINISTRATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 OFFICE OF PERSONNEL MANAGEMENT—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Public Enterprise Funds: Offsetting collections from nonFederal sources ........................ –8,403 –9,082 –9,864 B 38 Total Employees and retired employees health benefits funds (net) ........................................... Surety bond guarantees revolving fund: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Surety bond guarantees revolving fund (gross) ............................... 376 BA BA O 3 6 7 3 5 9 3 6 10 BA O .................... .................... .................... –1,751 –1,564 –1,056 BA O 9 7 8 9 9 10 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ BA O 372 BA/O 908 BA/O BA O 33,697 33,494 33,697 33,494 37,261 37,225 J –1,713 J –28 38,384 38,464 J –1,999 J –105 Offsetting collections from nonFederal sources ........................ Total Surety bond guarantees revolving fund (net) ...................... –6 –5 –6 BA O 3 1 3 4 3 4 Total Federal funds ....................... 35,520 35,484 36,280 36,360 Credit Accounts: Business loans program account: Appropriation, discretionary ........... Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Business loans program account (gross) ....................................... 376 BA BA BA O 126 121 121 1,906 405 .................... 2 .................... .................... 2,071 531 121 Trust funds: (As shown in detail above) .................... BA O 602 BA/O 805 BA/O 55,042 51,669 –34 –25,618 58,501 55,192 –35 –27,182 61,427 58,473 –36 –27,532 Interfund transactions ................................. Total Office of Personnel Management ........................................... BA O 2,034 2,071 526 531 121 121 BA O 63,087 59,511 66,804 63,459 70,139 67,265 SMALL BUSINESS ADMINISTRATION (In millions of dollars) Account 2005 actual Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... estimate 2006 2007 Portion of offsetting collections credited to expired accounts .... Offsetting collections from nonFederal sources ........................ Total Business loans program account (net) ................................. BA 1 .................... .................... –3 .................... .................... BA O 2,032 2,068 526 531 121 121 Business loan fund liquidating account: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... 291 265 602 556 602 Business loan fund liquidating account (gross) ............................. 376 BA BA O 50 65 25 30 48 18 20 36 13 376 BA BA O BA O 357 677 685 1,034 685 396 325 1,075 721 1,075 BA O 115 25 78 18 56 13 Offsetting collections from nonFederal sources ........................ Total Business loan fund liquidating account (net) .................. –65 –48 –36 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –674 –3 357 8 –322 –3 396 750 –258 –7 291 337 BA O 50 –40 30 –30 20 –23 Office of Inspector General: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Office of Inspector General (gross) Offsetting collections from Federal sources ...................................... Total Office of Inspector General (net) ........................................... Disaster loans program account: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Disaster loans program account .......................................... 453 BA BA O 1,040 337 1,003 441 195 80 .................... 929 153 376 BA BA O BA O 13 1 14 14 14 –1 19 2 17 21 17 –2 19 15 14 1 16 15 16 –1 14 15 BA O 1,377 1,003 521 929 195 153 Disaster loan fund liquidating account: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Disaster loan fund liquidating account (gross) ............................. 453 BA BA O 50 14 3 10 11 3 5 7 2 BA O 13 13 BA O 64 3 21 3 12 2 130 SMALL BUSINESS ADMINISTRATION—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Outlays ........................................... Special benefits for certain World War II veterans (gross) ............. Offsetting collections from nonFederal sources ........................ Total Special benefits for certain World War II veterans (net) ...... Account ANALYTICAL PERSPECTIVES SOCIAL SECURITY ADMINISTRATION—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Offsetting collections from nonFederal sources ........................ Total Disaster loan fund liquidating account (net) ............................. –14 –11 –7 O BA O 17 17 17 –6 17 17 17 –5 12 12 16 16 16 –5 11 11 BA O 50 –11 10 –8 5 –5 Pollution control equipment fund liquidating account: Appropriation, mandatory .............. 376 BA Outlays ........................................... O Total Pollution control equipment fund liquidating account ............ 3 .................... 3 3 3 3 BA O 11 11 BA O 3 .................... 3 3 3 3 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. BA O 376 BA/O 453 BA/O 3,885 3,042 –470 –70 1,508 2,194 652 605 Office of the Inspector General (Other income security): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Other income security) ....... (Social security): collections, discretionary) .............. (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 (Social security) (net) ........... 609 BA O BA O 651 BA O BA O 26 28 26 28 65 70 91 98 26 27 26 27 65 69 91 96 27 27 27 27 69 68 96 95 –992 .................... –14 .................... Total Small Business Administration ............................................. BA O 3,345 2,502 502 1,188 652 605 SOCIAL SECURITY ADMINISTRATION (In millions of dollars) Account 2005 actual estimate 2006 2007 BA BA –21 4 –1 20 .................... .................... –64 –69 –68 Social Security Administration Federal funds General and Special Funds: Payments to social security trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Payments to social security trust funds ................................. 651 BA O 16,527 16,520 16,381 16,382 18,313 18,314 Total Office of the Inspector General ............................................. BA O BA O .................... .................... .................... 6 .................... .................... 26 34 26 27 27 27 State supplemental fees: Appropriation, discretionary ........... Outlays ........................................... Total State supplemental fees ...... 609 BA O BA O 124 139 124 139 119 119 119 119 119 119 119 119 BA O 16,527 16,520 16,381 16,382 18,313 18,314 Supplemental security income program: Appropriation, discretionary ........... Appropriation, mandatory .............. Advance appropriation, mandatory collections, mandatory ................... Outlays ........................................... 609 BA BA BA BA O 3,015 25,572 12,590 4,506 45,446 2,753 26,394 10,930 4,240 45,012 3,024 26,101 B 28 11,110 4,561 44,482 B 28 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 2,316 436,629 436,830 2,327 461,772 461,729 2,424 485,216 J –179 485,655 J –179 487,461 485,476 Supplemental security income program (gross) .............................. BA O 45,683 45,446 44,317 45,012 44,824 44,510 BA O 438,945 436,830 464,099 461,729 Offsetting collections from nonFederal sources ........................ Total Supplemental security income program (net) .................. –4,506 –4,240 –4,561 Federal disability insurance trust fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Federal disability insurance trust fund ................................... 651 BA BA O 2,112 90,653 86,468 2,241 91,937 93,418 BA O 41,177 40,940 40,077 40,772 40,263 39,949 2,375 98,683 J –11 100,532 J –11 101,047 100,521 Special benefits for certain World War II veterans: Appropriation, mandatory .............. 701 BA collections, mandatory ................... BA 11 6 12 5 11 5 BA O 92,765 86,468 94,178 93,418 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 131 OTHER INDEPENDENT AGENCIES (In millions of dollars) 2005 actual estimate 2006 2007 SOCIAL SECURITY ADMINISTRATION—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Limitation on administrative expenses: collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Limitation on administrative expenses (gross) .......................... 651 BA BA O 8,779 31 8,961 9,109 35 9,175 9,496 39 9,457 Advisory Council on Historic Preservation Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 303 BA BA O BA O 5 2 6 7 6 5 1 6 6 6 5 1 6 6 6 BA O 8,810 8,961 9,144 9,175 9,535 9,457 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Limitation on administrative expenses (net) .......................... BA BA –629 31 –78 719 .................... .................... –8,900 –9,175 –9,457 Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA –1 .................... .................... –1 –1 5 5 –1 5 5 BA O .................... .................... .................... 61 .................... .................... BA O 5 5 Total Federal funds Social Security Administration ...................... BA O 57,865 57,644 56,615 57,312 58,733 58,420 General and Special Funds: Affordable Housing Program Federal funds Total Trust funds Social Security Administration ............................ BA O 531,710 523,359 558,277 555,147 588,508 585,997 Affordable housing program: Appropriation, mandatory .............. Outlays ........................................... Total Affordable housing program 604 BA O BA O 232 198 232 198 232 232 232 232 232 232 232 232 Summary On-Budget Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Federal funds ....................... BA O 609 BA/O BA O 651 BA/O BA O 57,865 57,644 –3,097 54,768 54,547 .................... 54,768 54,547 56,615 57,312 –3,220 53,395 54,092 58,733 58,420 –3,337 55,396 55,083 Appalachian Regional Commission Federal funds General and Special Funds: Appalachian Regional Commission: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Appalachian Regional Commission (gross) ....................................... 452 BA BA O 65 65 65 1 .................... .................... 75 79 83 Interfund transactions ................................. (on-budget) .................................... –350 .................... 53,045 55,396 53,742 55,083 BA O 66 75 65 79 65 83 Off-Budget Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... BA O 651 BA/O BA O 651 BA/O BA O 531,710 523,359 –63 531,647 523,296 –16,517 515,130 506,779 558,277 555,147 –60 558,217 555,087 –16,379 541,838 538,708 588,508 585,997 –61 588,447 585,936 –18,310 570,137 567,626 Miscellaneous trust funds: Appropriation, mandatory .............. Outlays ........................................... Total Miscellaneous trust funds .... BA O 569,898 561,326 594,883 592,450 625,533 622,709 Federal funds: (As shown in detail above) .................... Offsetting collections from nonFederal sources ........................ Total Appalachian Regional Commission (net) .............................. –1 .................... .................... BA O Trust funds 452 BA O BA O 65 74 65 79 65 83 Interfund transactions ................................. (off-budget) .................................... 6 6 6 6 7 7 7 7 8 8 8 8 Total Social Security Administration ............................................. Summary BA O 65 74 65 79 65 83 Trust funds: (As shown in detail above) .................... BA O 6 6 7 7 8 8 132 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Deductions for offsetting receipts: Proprietary receipts from the public .. Total Trust funds ........................... Outlays ........................................... 452 BA/O BA O 452 BA/O –3 3 3 –3 –4 3 3 –3 –4 Total Broadcasting to Cuba .......... 4 4 –4 Buying power maintenance: Appropriation, discretionary ........... Total Buying power maintenance Total Federal funds Broadcasting Board of Governors .................. O BA O –3 .................... .................... .................... –3 .................... 29 36 29 Interfund transactions ................................. Total Appalachian Regional Commission ...................................... 154 BA BA 1 .................... .................... 1 .................... .................... BA O 65 74 65 79 65 83 BA O 600 640 644 543 671 654 Architectural and Transportation Barriers Compliance Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Central Intelligence Agency Federal funds 751 BA O BA O 6 6 6 6 6 6 6 6 6 6 6 6 General and Special Funds: Payment to Central Intelligence Agency retirement and disability system fund: Appropriation, mandatory .............. 054 BA 239 245 Outlays ........................................... O 239 245 Total Payment to Central Intelligence Agency retirement and disability system fund ................ 251 251 Barry Goldwater Scholarship and Excellence in Education Foundation 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 4 4 4 BA O 239 239 245 245 251 251 Chemical Safety and Hazard Investigation Board Federal funds General and Special Funds: BA O 4 3 4 4 4 4 Chemical Safety and Hazard Investigation Board: Appropriation, discretionary ........... 304 BA Outlays ........................................... O Total Chemical Safety and Hazard Investigation Board ................... 10 9 9 8 9 9 Broadcasting Board of Governors Federal funds General and Special Funds: International broadcasting operations: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... International broadcasting operations (gross) ............................ BA O 10 9 9 8 9 9 154 BA BA O 596 1 626 633 617 1 .................... 533 613 Christopher Columbus Fellowship Foundation Trust funds Christopher Columbus Fellowship Foundation: Outlays ........................................... 502 O 1 1 1 BA O 597 626 634 533 617 613 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) ......................... Total Christopher Columbus Fellowship Foundation ................... O 1 1 1 BA BA 1 .................... .................... 1 .................... .................... –3 –1 .................... General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 451 BA O BA O 2 2 2 2 2 2 2 2 2 2 2 2 Commission of Fine Arts Federal funds BA O 596 623 633 532 617 613 Broadcasting capital improvements: Appropriation, discretionary ........... Outlays ........................................... Total Broadcasting capital improvements ................................ 154 BA O 3 20 11 11 18 12 National Capital arts and cultural affairs: Appropriation, discretionary ........... 503 BA 7 7 7 BA O 3 20 11 11 18 12 Broadcasting to Cuba: Appropriation, discretionary ........... 154 BA .................... .................... 36 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 133 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Outlays ........................................... Total National Capital arts and cultural affairs ............................ Total Federal funds Commission of Fine Arts ............................... O BA O BA O 7 7 7 9 9 7 7 7 9 9 7 7 7 9 9 Outlays ........................................... Salaries and expenses (gross) ..... O BA O 65 65 65 65 65 65 65 65 65 Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O –3 62 62 –3 62 62 –3 62 62 Commission on Civil Rights Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Corporation for National and Community Service 9 9 9 9 9 9 9 9 9 9 9 9 Federal funds General and Special Funds: National and community service programs, operating expenses: Appropriation, discretionary ........... 506 BA collections, discretionary ............... BA Outlays ........................................... O National and community service programs, operating expenses (gross) ....................................... 751 BA O BA O 542 515 463 1 .................... .................... 472 467 491 Commission on Ocean Policy Federal funds General and Special Funds: Salaries and expenses: Outlays ........................................... Total Salaries and expenses ........ BA O 543 472 515 467 463 491 306 O O 1 .................... .................... 1 .................... .................... Offsetting collections from nonFederal sources ........................ Total National and community service programs, operating expenses (net) .............................. –1 .................... .................... 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 ........ BA O expenses: BA BA O 542 471 515 467 463 491 Domestic volunteer service programs, operating Appropriation, discretionary ........... 506 collections, discretionary ............... Outlays ........................................... 5 5 5 5 Domestic volunteer service programs, operating expenses (gross) ....................................... 354 6 351 313 7 307 313 7 313 505 BA O BA O 5 5 5 5 5 5 5 5 BA O 360 351 320 307 320 313 Commodity Futures Trading Commission Federal General and Special Funds: Commodity Futures Trading Commission: Appropriation, discretionary ........... 376 collections, discretionary ............... Outlays ........................................... Commodity Futures Trading Commission (gross) .......................... Offsetting governmental collections (from non-Federal soruces) ...... Total Commodity Futures Trading Commission (net) ...................... BA O funds BA BA O BA O 93 97 .................... .................... .................... 127 94 96 138 93 94 97 96 127 138 –127 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 –2 .................... .................... 2 .................... .................... –6 .................... –2 –5 –2 –5 BA O 354 345 313 300 313 306 .................... .................... 93 94 Inspector general: Appropriation, discretionary ........... Outlays ........................................... Total Inspector general ................. 506 BA O BA O 6 6 6 6 6 5 6 5 5 5 5 5 97 .................... 96 11 Consumer Product Safety Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 506 BA O BA O 26 26 26 26 66 55 66 55 70 65 70 65 554 BA BA 62 3 62 3 62 3 134 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Trust funds Gifts and contributions: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Gifts and contributions ......... 506 BA BA O BA O 143 10 91 153 91 140 7 105 147 105 125 7 125 132 125 General and Special Funds: Delta Regional Authority Federal funds Delta regional authority: Appropriation, discretionary ........... Outlays ........................................... Total Delta regional authority ........ 452 BA O BA O 6 9 6 9 12 12 12 12 6 8 6 8 Summary Federal funds: (As shown in detail above) .................... BA O 928 848 900 827 851 867 General and Special Funds: BA O 506 BA/O 153 91 –143 147 105 –140 132 125 –125 Denali Commission: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Denali Commission (gross) ........... 452 BA BA O BA O 67 70 119 137 119 50 3 86 .................... 136 84 136 136 3 84 Denali Commission Federal funds Trust funds: (As shown in detail above) .................... Interfund transactions ................................. Total, Corporation for National and Community Service ................... BA O 938 796 907 792 858 867 Offsetting collections from Federal sources ...................................... –70 BA O Trust funds 67 49 –86 .................... 50 50 3 84 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 79 387 466 64 .................... 396 460 347 347 Total Denali Commission (net) ..... Denali Commission trust fund: Appropriation, discretionary ........... Outlays ........................................... Total Denali Commission trust fund ............................................ 452 BA O 4 4 4 4 4 4 BA O 466 466 460 460 347 347 BA O 4 4 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 179 199 214 Outlays ........................................... O 174 201 211 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 collections, discretionary ............... BA Outlays ........................................... O Federal payment to the District of Columbia courts (gross) ............ 189 217 197 1 .................... .................... 160 214 199 BA O 179 174 199 201 214 211 BA O 190 160 217 214 197 199 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 20 20 20 22 23 22 23 22 23 22 23 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 payment to the District of Columbia courts (net) .... BA BA –1 .................... .................... 2 .................... .................... –1 .................... .................... –1 .................... .................... BA O 189 158 217 214 197 199 Defender services in District of Columbia courts: Appropriation, discretionary ........... 806 BA 39 44 43 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 135 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Outlays ........................................... Total Defender services in District of Columbia courts .................... O 37 44 43 (Outlays) ........................................ Total (General purpose fiscal assistance) .................................... O 69 52 58 BA O 39 37 44 44 43 43 BA O 69 69 52 52 58 58 Federal payment to the District of Columbia judicial retirement and survivors annuity fund: Appropriation, mandatory .............. 752 BA 7 7 Outlays ........................................... O 7 7 Total Federal payment to the District of Columbia judicial retirement and survivors annuity fund ............................................ 8 8 Total Federal support for economic development and management reforms in the District BA O 69 69 52 52 58 58 BA O Trust funds 7 7 7 7 8 8 Federal payment for emergency planning and security cost in the District of Columbia: Appropriation, discretionary ........... 806 BA 15 14 Outlays ........................................... O 15 14 Total Federal payment for emergency planning and security cost in the District of Columbia 9 9 District of Columbia judicial retirement and survivors annuity fund: Appropriation, mandatory .............. 602 BA 13 Outlays ........................................... O 8 Total District of Columbia judicial retirement and survivors annuity fund ............................................ BA O 15 15 14 14 9 9 14 8 14 9 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 277 277 277 277 285 285 285 285 285 285 285 285 BA O 13 8 14 8 14 9 Summary Federal funds: (As shown in detail above) .................... BA O 235 202 268 265 248 250 District of Columbia Federal pension fund: Appropriation, mandatory .............. 601 BA collections, mandatory ................... BA Outlays ........................................... O District of Columbia Federal pension fund (gross) ....................... Offsetting collections from nonFederal sources ........................ Total District of Columbia Federal pension fund (net) ..................... BA O BA O 549 21 511 570 511 –21 549 490 516 31 547 547 547 –31 516 516 469 45 514 514 514 –45 469 469 Trust funds: (As shown in detail above) .................... BA O 752 BA/O BA O 13 8 –7 241 203 14 8 –7 275 266 14 9 –8 254 251 Interfund transactions ................................. Total District of Columbia Courts 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 ............................ 26 26 33 33 35 35 Public Enterprise Funds: Federal payment for water and sewer services: collections, mandatory ................... 806 BA Outlays ........................................... O Federal payment for water and sewer services (gross) .............. Offsetting collections from Federal sources ...................................... Total Federal payment for water and sewer services (net) .......... BA O BA O 23 23 23 23 –23 25 25 25 25 –25 27 27 27 27 –27 BA O 26 26 33 33 35 35 Federal payment for school improvement: Appropriation, discretionary ........... 501 BA Outlays ........................................... O Total Federal payment for school improvement .............................. 40 40 40 40 41 41 .................... .................... .................... .................... .................... .................... BA O 40 40 40 40 41 41 Trust funds District of Columbia Federal pension liability trust fund: Outlays ........................................... 601 O Total District of Columbia Federal pension liability trust fund ......... O 1,688 .................... .................... 1,688 .................... .................... Federal support for economic development and management reforms in the District (General purpose fiscal assistance): (Appropriation, discretionary) ........ 806 BA 69 52 58 Summary Federal funds: (As shown in detail above) .................... BA O 976 917 940 940 897 897 136 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Deductions for offsetting receipts: Intrafund transactions ........................ Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Interfund transactions ................................. Special Payments .......................... Total Federal funds District of Columbia ........................................ Total Trust funds District of Columbia ........................................ Interfund transactions ................................. Total District of Columbia ............. Public Enterprise Funds: 601 BA/O 908 BA/O BA O O 601 BA/O BA O BA O BA O 601 BA/O 752 BA/O BA O –277 –180 519 460 –285 –172 483 483 –285 –177 435 435 EEOC education, technical assistance, and training revolving fund: collections, mandatory ................... 751 BA 4 Outlays ........................................... O 5 EEOC education, technical assistance, and training revolving fund (gross) ............................... 4 5 5 5 1,688 .................... .................... –1,688 .................... .................... –1,169 460 754 662 13 1,696 483 483 751 748 14 8 435 435 683 685 14 9 BA O 4 5 4 5 5 5 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total EEOC education, technical assistance, and training revolving fund (net) ............................. –1 –3 –1 –3 –1 –4 BA O .................... .................... .................... 1 1 .................... –1,688 .................... .................... –7 –7 –8 –928 663 758 749 689 686 Total Federal funds Equal Employment Opportunity Commission ............................................ BA O 327 321 327 332 323 324 Export-Import Bank of the United States Election Assistance Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 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 ....................... .................... .................... 1 1 1 1 808 BA O BA O 11 4 11 4 11 10 11 10 12 12 12 12 BA O .................... .................... 1 1 1 1 Election reform programs: Outlays ........................................... Total Election reform programs .... Total Federal funds Election Assistance Commission ................ Credit Accounts: 808 O O BA O 980 980 11 984 67 .................... 67 .................... 11 77 12 12 Export-Import Bank loans program account: Appropriation, discretionary ........... 155 Appropriation, mandatory .............. collections, discretionary ............... Outlays ........................................... Export-Import Bank loans program account (gross) ......................... BA BA BA O 132 344 1 682 146 101 89 .................... 1 1 338 233 Electric Reliability Organization Federal funds General and Special Funds: Electric Reliability Organization: Appropriation, mandatory .............. Outlays ........................................... Total Electric Reliability Organization ............................................. Offsetting collections from nonFederal sources ........................ .................... .................... .................... .................... .................... .................... .................... .................... 100 100 100 100 Total Export-Import Bank loans program account (net) .............. BA O 477 682 236 338 102 233 –1 –1 –1 276 BA O BA O BA O 476 681 235 337 101 232 Export-Import Bank of the United States liquidating account: collections, mandatory ................... 155 BA Outlays ........................................... O Export-Import Bank of the United States liquidating account (gross) ....................................... 24 18 13 13 17 17 Equal Employment Opportunity Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ BA O 24 18 13 13 17 17 751 BA O BA O 327 320 327 320 327 331 327 331 323 324 323 324 Offsetting collections from Federal sources ...................................... .................... –7 .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 137 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Offsetting collections from nonFederal sources ........................ Total Export-Import Bank of the United States liquidating account (net) ................................. –477 –257 –159 Farm Credit System Insurance Corporation Federal funds Public Enterprise Funds: Farm credit system insurance fund: collections, mandatory ................... Outlays ........................................... Farm credit system insurance fund (gross) ....................................... BA O –453 –459 –251 –251 –142 –142 351 BA O 176 233 227 3 196 3 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. States ............................................. BA O 155 BA/O BA O 23 222 –1,035 –1,012 –813 –15 87 –1,908 –1,923 –1,821 –40 91 –45 –85 46 BA O 176 233 227 3 196 3 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) .......................... BA –20 .................... .................... –109 –47 –83 –144 –94 –102 Farm Credit Administration Federal funds Public Enterprise Funds: Limitation on administrative expenses: collections, mandatory ................... Outlays ........................................... Limitation on administrative level .. Limitation on administrative expenses (gross) .......................... Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Limitation on administrative expenses (net) .......................... BA O BA O .................... .................... .................... 77 –224 –193 351 BA O 41 46 46 40 46 46 (43) .................... .................... 41 40 –1 46 46 –1 46 46 –1 Federal Communications Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 376 BA BA O BA O 1 367 362 368 362 1 376 365 377 365 1 389 387 390 387 BA O –1 .................... .................... –39 –45 –45 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Offsetting governmental collections (from non-Federal soruces) ...... Total Salaries and expenses (net) –1 –85 –293 BA O –11 –17 –2 –85 –289 1 –11 –2 –85 –302 1 –2 .................... .................... .................... –1 .................... .................... Farm Credit System Financial Assistance Corporation Federal funds Credit Accounts: Financial Assistance Corporation assistance fund liquidating account: collections, mandatory ................... 351 BA 24 .................... .................... Outlays ........................................... O 440 .................... .................... Financial Assistance Corporation assistance fund liquidating account (gross) ............................. Offsetting collections from interest on Federal securities ................ Total Financial Assistance Corporation assistance fund liquidating account (net) .................. Universal service fund: Appropriation, mandatory .............. Outlays ........................................... Total Universal service fund ......... 376 BA O BA O 8,639 7,726 8,639 7,726 7,662 7,415 7,662 7,415 8,253 7,901 8,253 7,901 BA O 24 .................... .................... 440 .................... .................... –24 .................... .................... Credit Accounts: Spectrum auction program account: Appropriation, mandatory .............. collections, mandatory ................... Outlays ........................................... Spectrum auction program account (gross) ............................. 376 BA BA O 1,260 146 14 37 .................... .................... 1,300 162 14 BA O .................... .................... .................... 416 .................... .................... BA O 1,297 1,300 146 162 14 14 Trust funds Financial assistance corporation trust fund: Outlays ........................................... 351 O Total Financial assistance corporation trust fund ..................... O Offsetting collections from Federal sources ...................................... 94 .................... .................... 94 .................... .................... Total Spectrum auction program account (net) ............................. –37 .................... .................... BA O 1,260 1,263 146 162 14 14 138 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. Total Federal Communications Commission ............................... BA O 908 BA/O 376 BA/O 908 BA/O BA O 9,888 8,972 7,809 7,566 8,268 7,913 FSLIC resolution fund: Appropriation, mandatory .............. collections, discretionary ............... collections, mandatory ................... Outlays ........................................... FSLIC resolution fund (gross) ....... Change in uncollected customer payments from Federal sources Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total FSLIC resolution fund (net) 373 BA BA BA O BA O BA 422 .................... .................... –1 –2 –1 296 183 153 503 338 57 717 503 181 338 152 57 –64 –180 –234 –1,347 –206 –26 –11 .................... .................... 8,466 7,550 7,423 7,180 8,008 7,653 –7 .................... .................... –82 –207 –126 –57 –2 155 –133 –20 –1 –96 Federal Deposit Insurance Corporation Bank Insurance Federal funds Public Enterprise Funds: Bank insurance fund: collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Bank insurance fund (gross) ......... Change in uncollected customer payments from Federal sources Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Bank insurance fund (net) ... BA O 421 214 373 BA BA O BA O BA –23 .................... .................... 1,539 .................... .................... 893 .................... .................... 1,516 .................... .................... 893 .................... .................... Intragovernmental Funds: Office of Inspector General: collections, discretionary ............... Outlays ........................................... Total Office of Inspector General Total Federal funds Bank Insurance ........................................... 373 BA O BA O BA O 28 28 28 28 31 31 31 31 26 26 26 26 4 .................... .................... –1,191 .................... .................... –352 .................... .................... 422 .................... .................... –872 –906 –1,365 Federal Drug Control Programs 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 BA O –23 .................... .................... –650 .................... .................... Savings association insurance fund: collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Savings association insurance fund (gross) ............................... Change in uncollected customer payments from Federal sources Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Savings association insurance fund (net) .......................... 373 BA BA O BA O BA –4 .................... .................... 571 .................... .................... 110 .................... .................... 567 .................... .................... 110 .................... .................... 3 .................... .................... –426 .................... .................... –148 .................... .................... 196 187 196 187 225 .................... 170 .................... 225 .................... 170 .................... Other Federal drug control programs: Appropriation, discretionary ........... Outlays ........................................... Other Federal drug control programs (gross) ............................ Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... Total Other Federal drug control programs (net) ........................... 802 BA O BA O BA 211 180 211 180 193 195 193 195 212 210 212 210 1 .................... .................... –1 .................... .................... BA O –4 .................... .................... –464 .................... .................... Deposit insurance fund: collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Deposit insurance fund (gross) ..... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Deposit insurance fund (net) 373 BA BA O BA O .................... .................... .................... .................... .................... .................... .................... –29 3,074 1,982 3,045 1,982 –1,753 –1,321 –29 –1,092 –25 3,218 1,923 3,193 1,923 –1,808 –1,410 –25 –1,295 BA O 211 179 193 195 212 210 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 42 449 408 30 30 30 30 448 395 10 10 10 10 222 220 BA O .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 139 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Federal Election Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Outlays ........................................... Total Salaries and expenses ........ O BA O 25 25 25 25 25 25 25 25 25 808 BA O BA O 52 55 52 55 54 48 54 48 57 56 57 56 Federal Maritime Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Federal Financial Institutions Examination Council Appraisal Subcommittee Federal funds General and Special Funds: Registry fees: Appropriation, mandatory .............. Outlays ........................................... Total Registry fees ........................ 403 BA O BA O 19 19 19 19 20 20 20 20 21 21 21 21 376 BA O BA O 3 2 3 2 2 2 2 2 2 2 2 2 Federal Mediation and Conciliation Service Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O Federal Housing Enterprise Regulator Federal funds General and Special Funds: Federal housing enterprise regulator: collections, mandatory ................... Outlays ........................................... Federal housing enterprise regulator (gross) ............................... Offsetting collections from nonFederal sources ........................ Total Federal housing enterprise regulator (net) ............................ BA O 505 BA BA O BA O 45 2 46 47 46 –1 –1 45 44 43 2 45 45 45 –1 –1 43 43 43 2 45 45 45 –1 –1 43 43 371 BA O BA O .................... .................... .................... .................... J 98 J 98 98 98 J –98 Federal Mine Safety and Health Review Commission .................... .................... .................... .................... .................... .................... Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Federal Housing Finance Board Federal funds Public Enterprise Funds: Federal housing finance board: collections, mandatory ................... Outlays ........................................... Federal housing finance board (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Federal housing finance board (net) ................................. 554 BA O BA O 8 7 8 7 8 8 8 8 8 8 8 8 371 BA O 29 32 32 32 36 J –36 36 J –36 Federal Retirement Thrift Investment Board Federal funds General and Special Funds: Program expenses: Appropriation, mandatory .............. Outlays ........................................... Total Program expenses ............... BA O 29 32 –29 32 .................... 32 .................... –32 –36 J 36 602 BA O BA O 92 66 92 66 89 149 89 149 75 75 75 75 BA O .................... .................... .................... 3 .................... .................... Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total, Federal Retirement Thrift Investment Board ......................... BA O 602 BA/O BA O 92 66 –92 89 149 –89 75 75 –75 Federal Labor Relations Authority Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... .................... .................... .................... –26 60 .................... 805 BA 25 25 25 140 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Federal Trade Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 376 BA BA O BA O 87 119 189 206 189 59 140 220 199 220 85 139 228 224 228 International Trade Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 153 BA O BA O 61 60 61 60 62 62 62 62 64 64 64 64 Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O James Madison Memorial Fellowship Foundation –1 –118 87 70 –1 –139 59 80 –1 –138 85 89 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 Harry S. Truman Scholarship Foundation Trust funds Harry S Truman memorial scholarship trust fund: Appropriation, mandatory .............. 502 BA Outlays ........................................... O Total Harry S Truman memorial scholarship trust fund ................ 3 3 3 3 3 3 Japan-United States Friendship Commission Trust funds Japan-United States Friendship trust fund: Appropriation, mandatory .............. 154 BA Outlays ........................................... O Total Japan-United States Friendship trust fund ........................... BA O 2 3 2 3 3 3 3 3 3 3 3 3 BA O 3 3 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 ....... 502 BA O BA O 6 6 6 6 6 6 6 6 7 7 7 7 Legal Services Corporation Federal funds General and Special Funds: Payment to Legal Services Corporation: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Payment to Legal Services Corporation (gross) ......................... Offsetting collections from Federal sources ...................................... Total Payment to Legal Services Corporation (net) ....................... BA O 752 BA BA O BA O 331 327 311 1 .................... .................... 332 332 313 332 332 327 332 311 313 Intelligence Community Management Account Federal funds General and Special Funds: Intelligence community management account: Appropriation, discretionary ........... 054 BA collections, discretionary ............... BA Outlays ........................................... O Intelligence community management account (gross) ................ 522 –54 217 379 1 328 635 1 525 –1 .................... .................... 331 331 327 332 311 313 Marine Mammal Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O BA O 468 217 380 328 636 525 Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Intelligence community management account (net) .............. BA BA 101 .................... .................... –1 .................... .................... –46 –1 –1 302 BA BA O BA O 2 .................... 2 2 2 .................... 2 2 2 2 1 .................... 3 2 3 3 2 2 –1 .................... 2 2 2 2 BA O 522 171 379 327 635 524 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 141 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Merit Systems Protection Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 805 BA BA O BA O 34 3 37 37 37 36 3 39 39 39 36 3 39 39 39 Interfund transactions ................................. Total Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation .. 502 BA/O –2 –2 .................... BA O 3 3 2 2 2 3 National Archives and Records Administration Federal funds General and Special Funds: Operating expenses: Appropriation, discretionary ........... collections, discretionary ............... collections, mandatory ................... Outlays ........................................... Operating expenses (gross) .......... Offsetting collections from Federal sources ...................................... Total Operating expenses (net) .... BA O Offsetting collections from Federal sources ...................................... Total Salaries and expenses (net) BA O –3 34 34 –3 36 36 –3 36 36 804 BA BA BA O BA O 257 1 8 276 266 276 –9 257 267 273 1 9 272 283 272 –10 273 262 280 1 10 280 291 280 –11 280 269 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 ...................... Electronic record archives: Appropriation, discretionary ........... Outlays ........................................... Total Electronic record archives ... 804 BA O BA O 36 29 36 29 38 35 38 35 45 40 45 40 BA O 2 2 2 .................... 2 .................... Repairs and restoration: Appropriation, discretionary ........... Outlays ........................................... Total Repairs and restoration ....... 804 BA O BA O 13 27 13 27 10 12 10 12 13 12 13 12 Environmental dispute resolution fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Outlays ........................................... Total Environmental dispute resolution fund .................................. 306 BA BA O 1 3 4 1 3 4 1 3 5 National Historical Publications and Records Commission: Appropriation, discretionary ........... 804 BA Outlays ........................................... O Total National Historical Publications and Records Commission BA O 5 7 5 7 5 .................... 7 6 5 .................... 7 6 BA O Trust funds 4 4 4 4 4 5 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 Intragovernmental Funds: Records center revolving fund: collections, discretionary ............... Outlays ........................................... Records center revolving fund (gross) ....................................... Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources ...................................... 804 BA O BA O BA 136 138 136 138 145 145 145 145 153 152 153 152 BA O 2 2 2 2 2 2 Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Proprietary receipts from the public .. Total Federal funds ....................... BA O 306 BA/O BA O 6 6 –3 3 3 6 6 –4 4 5 –4 6 .................... .................... –142 –145 –153 Total Records center revolving fund (net) ................................... BA O Trust funds .................... .................... .................... –4 .................... –1 2 .................... 2 1 Trust funds: (As shown in detail above) .................... National archives gift fund: Appropriation, mandatory .............. Outlays ........................................... Total National archives gift fund ... 804 BA O BA O 10 14 10 14 1 2 1 2 1 1 1 1 BA O 2 2 2 2 2 2 142 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 National archives trust fund: collections, mandatory ................... Outlays ........................................... National archives trust fund (gross) ....................................... 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 ............................................. 804 BA O BA O 16 16 16 16 –16 19 19 19 19 –19 20 20 20 20 –20 Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Operating fund (net) ............ BA O –80 –1 –48 –86 –1 –63 –88 –1 –65 .................... .................... .................... 4 .................... .................... BA O .................... .................... .................... .................... .................... .................... Credit union share insurance fund: collections, mandatory ................... Outlays ........................................... Credit union share insurance fund (gross) ....................................... 373 BA O BA O 432 89 432 89 428 113 428 113 502 116 502 116 BA O 311 326 326 316 338 326 BA O 10 14 1 2 1 1 Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ Total Credit union share insurance fund (net) ................................... BA O –1 .................... .................... –155 –276 –198 –230 –244 –258 National Capital Planning Commission Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ .................... .................... .................... –343 –315 –386 451 BA O BA O 8 8 8 8 8 8 8 8 8 8 8 8 Central liquidity facility: collections, discretionary ............... Outlays ........................................... Central liquidity facility (gross) ...... Offsetting collections from nonFederal sources ........................ 373 BA O BA O 152 152 152 152 –152 172 172 172 172 –172 197 197 197 197 –197 National Commission on Libraries and Information Science Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Total Central liquidity facility (net) BA O .................... .................... .................... .................... .................... .................... 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 collections, mandatory ................... BA Outlays ........................................... O Community development credit union revolving loan fund (gross) ....................................... Offsetting collections from nonFederal sources ........................ 1 2 2 1 2 4 1 2 4 National Council on Disability Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ BA O 3 2 –2 3 4 –2 3 4 –2 506 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) ........................................... Total Federal funds National Credit Union Administration .............. BA O BA O 1 .................... 1 –339 1 2 1 –313 1 2 1 –384 National Credit Union Administration Federal funds Public Enterprise Funds: Operating fund: collections, mandatory ................... Outlays ........................................... Operating fund (gross) .................. National Endowment for the Arts 373 BA O BA O 129 133 129 133 150 150 150 150 154 154 154 154 Federal funds General and Special Funds: National Endowment for the Arts: grants and administration: Appropriation, discretionary ........... 503 BA Appropriation, mandatory .............. BA collections, discretionary ............... BA 121 2 3 124 1 3 124 1 3 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 143 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 Outlays ........................................... National Endowment for the Arts (gross) ....................................... O 127 126 127 National Transportation Safety Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... BA O 126 127 128 126 128 127 Offsetting collections from Federal sources ...................................... Total National Endowment for the Arts (net) ................................... –3 –3 –3 407 BA BA O BA O 68 75 78 1 .................... .................... 77 88 96 69 77 75 88 78 96 BA O 123 124 125 123 125 124 Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O –1 .................... .................... 68 76 75 88 78 96 National Endowment for the Humanities Federal funds General and Special Funds: National Endowment for the Humanities: grants and administration: Appropriation, discretionary ........... 503 BA 141 Reappropriation, discretionary ....... BA –2 collections, discretionary ............... BA 2 Outlays ........................................... O 137 National Endowment for the Humanities (gross) ......................... 142 141 –1 .................... 2 2 147 145 Emergency fund: Appropriation, discretionary ........... Total Emergency fund ................... Total Federal funds National Transportation Safety Board ..... 407 BA BA BA O .................... .................... .................... .................... 68 76 75 88 –2 –2 76 96 BA O 141 137 143 147 143 145 Offsetting collections from nonFederal sources ........................ Total National Endowment for the Humanities (net) ........................ National Veterans Business Development Corporation –2 –2 –2 Federal funds General and Special Funds: National Veterans Business Development Corporation: Appropriation, discretionary ........... 705 BA Outlays ........................................... O Total National Veterans Business Development Corporation ......... BA O BA O 139 135 141 145 141 143 2 2 2 2 1 .................... 1 .................... 1 .................... 1 .................... 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 281 Outlays ........................................... O 250 Total Office of Museum and Library Services ........................... 248 324 262 290 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 ........ BA O BA O 281 250 248 324 262 290 114 114 114 114 117 117 117 117 120 120 120 120 National Labor Relations Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Nuclear Regulatory Commission 505 BA O BA O 250 245 250 245 250 247 250 247 250 250 250 250 Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total Salaries and expenses (net) BA O 276 BA BA O BA O 662 6 644 668 644 –2 733 6 723 739 723 –6 768 8 769 776 769 –8 National Mediation Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ 505 BA O BA O 12 11 12 11 12 11 12 11 12 12 12 12 –4 .................... .................... 662 638 733 717 768 761 144 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Office of Inspector General: Appropriation, discretionary ........... Outlays ........................................... Total Office of Inspector General Outlays ........................................... 276 BA O BA O 8 9 8 9 8 7 8 7 8 8 8 8 Total Salaries and expenses ........ O BA O 14 15 14 15 15 15 16 16 16 Other Commissions and Boards Summary Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Offsetting governmental receipts ....... Total Nuclear Regulatory Commission ............................................ BA O 276 BA/O BA O 670 647 –534 136 113 741 724 –624 117 100 776 769 –627 149 142 General and Special Funds: Other commissions and boards (Other general government): (Appropriation, discretionary) ........ (Outlays) ........................................ Total (Other general government) Federal funds 808 BA O BA O 1 1 1 1 1 1 1 1 1 1 1 1 Nuclear Waste Technical Review Board Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Total Other commissions and boards ........................................ BA O 1 1 1 1 1 1 271 BA O BA O 3 3 3 3 4 4 4 4 4 4 4 4 Postal Service-Payments to the Postal Service Federal funds General and Special Funds: Payment to Postal Service fund: Appropriation, discretionary ........... Appropriation, mandatory .............. Advance appropriation, discretionary ........................................ Outlays ........................................... Total Payment to Postal Service fund ............................................ 372 BA BA BA O 532 43 .................... .................... .................... 2 36 568 61 104 73 74 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 11 10 11 10 10 10 10 10 10 10 10 10 BA O 568 568 104 104 75 74 Postal Service Federal funds Public Enterprise Funds: Postal Service fund: Authority to borrow, mandatory .... collections, mandatory ................... Outlays ........................................... 372 BA BA O 1,005 69,948 68,157 2,014 72,254 70,743 J 2,933 74,268 73,676 3,856 72,415 72,641 J 3,202 76,271 75,843 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 13 11 13 11 11 11 11 11 11 11 11 Postal Service fund (gross) .......... BA O 70,953 68,157 Office of Navajo and Hopi Indian Relocation Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ Offsetting collections from Federal sources ...................................... Offsetting collections from interest on Federal securities ................ Offsetting collections from nonFederal sources ........................ 9 17 9 17 6 10 6 10 Total Postal Service fund (net) ..... BA O –1,385 –59 –68,504 1,005 –1,791 –928 –150 –71,176 2,014 1,422 –904 –20 –71,491 3,856 3,428 808 BA O BA O 5 12 5 12 Presidio Trust Office of Special Counsel Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Credit Accounts: Presidio Trust: Appropriation, discretionary ........... collections, discretionary ............... 303 BA BA 20 59 20 51 19 56 Federal funds 805 BA 15 15 16 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 145 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account Outlays ........................................... Presidio Trust (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 Presidio Trust (net) .............. O BA O BA 81 79 81 77 71 77 93 75 93 Outlays ........................................... Total National railroad retirement investment trust ......................... O 827 1,086 4,057 BA O 827 827 1,086 1,086 4,057 4,057 –1 .................... .................... –1 –4 –53 –3 –2 –46 20 26 –3 –2 –51 19 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 ........ –23 2,477 3,256 5,693 –25 2,540 3,276 5,762 –25 2,646 3,325 5,930 BA O 20 23 BA O 5,710 5,693 5,791 5,762 5,946 5,930 Railroad Retirement Board Federal funds General and Special Funds: Federal windfall subsidy: Appropriation, discretionary ........... Outlays ........................................... Total Federal windfall subsidy ...... Summary Federal funds: (As shown in detail above) .................... BA O 549 548 532 532 546 546 601 BA O BA O 107 106 107 106 96 96 96 96 88 88 88 88 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 10,263 10,237 –4,726 –3,425 2,112 2,086 –442 2,219 2,192 10,645 10,928 –4,900 –870 4,875 5,158 –436 4,971 5,254 12,813 12,797 –6,576 –1,340 4,897 4,881 –458 4,985 4,969 Federal payments to the railroad retirement accounts: Appropriation, mandatory .............. 601 BA Outlays ........................................... O Total Federal payments to the railroad retirement accounts ..... BA O 442 442 442 442 436 436 436 436 458 458 458 458 Interfund transactions ................................. Total Railroad Retirement Board .. Trust funds Railroad unemployment insurance trust fund: Appropriation, discretionary ........... 603 BA Appropriation, mandatory .............. BA 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 –17 89 29 101 101 101 –29 72 72 –16 98 25 107 107 107 –25 82 82 –17 105 27 115 115 115 –27 88 88 Securities and Exchange Commission Federal funds General and Special Funds: Salaries and expenses: collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... 376 BA O BA O 856 865 856 865 864 867 864 867 892 875 892 875 Offsetting collections from Federal sources ...................................... Offsetting governmental collections (from non-Federal soruces) ...... Total Salaries and expenses (net) BA O .................... –1,665 –809 –800 –1 –2,144 –1,281 –1,278 –1 –1,116 –225 –242 Rail industry pension fund: Appropriation, discretionary ........... Appropriation, mandatory .............. 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 110 3,544 8 3,653 3,662 3,653 –8 109 3,577 7 4,005 3,693 4,005 –7 3,686 3,998 111 2,611 7 2,729 2,729 2,729 –7 2,722 2,722 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 ........................ 129 129 137 137 137 137 BA O 3,654 3,645 National railroad retirement investment trust: Appropriation, mandatory .............. 601 BA BA O 129 129 137 137 137 137 827 1,086 4,057 146 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Standard Setting Body Federal funds General and Special Funds: Payment to standard setting body: Appropriation, mandatory .............. Outlays ........................................... Total Payment to standard setting body ........................................... Outlays ........................................... Total Salaries and expenses, National Gallery of Art ................... 20 20 21 21 21 21 O BA O 88 92 88 95 95 95 101 102 101 376 BA O Repair, restoration, and renovation of buildings, National Gallery of Art: Appropriation, discretionary ........... 503 BA 11 Outlays ........................................... O 11 Total Repair, restoration, and renovation of buildings, National Gallery of Art ............................. 16 18 15 16 BA O 20 20 21 21 21 21 Smithsonian Institution Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Salaries and expenses (gross) ..... BA O 11 11 16 18 15 16 Salaries and expenses, Woodrow Wilson International Center for Scholars: Appropriation, discretionary ........... 503 BA 9 Outlays ........................................... O 13 489 2 507 491 507 517 2 574 519 574 530 3 535 533 535 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 O BA O 9 13 760 758 9 9 767 857 9 9 809 785 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 1 –2 –1 –1 1 .................... State Justice Institute –2 517 572 –2 530 533 BA O 489 505 Federal General and Special Funds: State Justice Institute: salaries and expenses: Appropriation, discretionary ........... 752 collections, discretionary ............... Outlays ........................................... State Justice Institute (gross) ....... Offsetting collections from nonFederal sources ........................ Total State Justice Institute (net) .. BA O funds Facilities capital: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Facilities capital (gross) ................. Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts .... Offsetting collections from Federal sources ...................................... Total Facilities capital (net) ........... 503 BA BA O BA O BA BA 126 99 114 1 .................... .................... 106 132 89 127 106 99 132 114 89 BA BA O BA O 3 3 .................... 2 .................... .................... 4 4 .................... 5 4 3 .................... 4 .................... –2 .................... .................... 3 2 3 .................... 4 .................... –1 .................... .................... 1 .................... .................... –1 .................... .................... Telecommunications Development Fund Federal funds General and Special Funds: Telecommunications development fund: Appropriation, mandatory .............. Outlays ........................................... Total Telecommunications development fund .............................. BA O 126 105 99 132 114 89 Operations and maintenance, JFK Center for the Performing Arts: Appropriation, discretionary ........... 503 BA 17 Outlays ........................................... O 19 Total Operations and maintenance, JFK Center for the Performing Arts ............................... 376 BA O 2 2 2 2 5 B –5 18 18 19 19 5 B –5 BA O 17 19 18 18 19 19 BA O 2 2 2 .................... 2 .................... Construction, JFK Center for the Performing Arts: Appropriation, discretionary ........... 503 BA Outlays ........................................... O Total Construction, JFK Center for the Performing Arts ................... BA O 16 17 16 17 13 13 13 13 20 18 20 18 Tennessee Valley Authority Federal funds Public Enterprise Funds: Tennessee Valley Authority fund (Energy supply): (Appropriation, mandatory) ............ (Authority to borrow, mandatory) .. collections, discretionary) .............. collections, mandatory) .................. Salaries and expenses, National Gallery of Art: Appropriation, discretionary ........... 503 BA 92 95 102 271 BA BA BA BA .................... .................... 2,977 2,450 .................... .................... 4,718 5,993 11 600 –15 7,969 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 147 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 (Outlays) ........................................ Tennessee Valley Authority fund (gross) ....................................... Offsetting collections from Federal sources ...................................... Offsetting collections from nonFederal sources ........................ Total (Energy supply) (net) ........... Total Tennessee Valley Authority fund ............................................ O BA O 7,687 7,695 7,687 –86 –7,806 8,337 8,443 8,337 –94 –8,621 –272 –378 –272 –378 8,450 8,565 8,450 –93 –8,937 –465 –580 –465 –580 Trust funds Court of Appeals for Veterans Claims retirement fund: Appropriation, mandatory .............. 705 BA Outlays ........................................... O Total Court of Appeals for Veterans Claims retirement fund ... BA O 1 1 1 1 2 2 2 2 2 2 2 2 BA O BA O –197 –205 –197 –205 United States Holocaust Memorial Museum Federal funds General and Special Funds: Holocaust Memorial Museum: Appropriation, discretionary ........... collections, discretionary ............... Outlays ........................................... Holocaust Memorial Museum (gross) ....................................... Offsetting collections from nonFederal sources ........................ Total Holocaust Memorial Museum (net) ........................................... BA O 808 BA BA O BA O 41 8 49 49 49 –8 41 41 42 8 49 50 49 –8 42 41 44 8 50 52 50 –8 44 42 Tennessee Valley Authority Office of the Inspector General: collections, discretionary ............... 271 BA .................... .................... Outlays ........................................... O .................... .................... Total Tennessee Valley Authority Office of the Inspector General Total Federal funds Tennessee Valley Authority ......................... BA O BA O .................... .................... .................... .................... –197 –205 –272 –378 15 15 15 15 –450 –565 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 145 145 145 145 111 111 111 111 120 120 120 120 United States Institute of Peace Federal funds General and Special Funds: Operating expenses: Appropriation, discretionary ........... Outlays ........................................... Total Operating expenses ............. 153 BA O BA O 122 28 122 28 22 31 22 31 27 60 27 60 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 47 47 47 47 60 60 60 60 64 64 64 64 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 2 2 2 2 2 2 2 2 2 2 2 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 192 192 –67 125 125 171 171 –57 114 114 184 184 –51 133 133 United States-Canada Alaska Rail Commission Federal funds General and Special Funds: Contribution to United States-Canada Alaska Rail Commission: Outlays ........................................... 401 O Total Contribution to United States-Canada Alaska Rail Commission ............................... 2 2 .................... United States Court of Appeals for Veterans Claims Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary ........... Outlays ........................................... Total Salaries and expenses ........ O 2 2 .................... 705 BA O BA O 17 17 17 17 19 19 19 19 20 20 20 20 Vietnam Education Foundation Federal funds General and Special Funds: Vietnam debt repayment fund: Appropriation, mandatory .............. 154 BA 5 5 5 148 OTHER INDEPENDENT AGENCIES—Continued (In millions of dollars) Account 2005 actual estimate Account 2006 2007 ANALYTICAL PERSPECTIVES ALLOWANCES—Continued (In millions of dollars) 2005 actual estimate 2006 2007 Outlays ........................................... Total Vietnam debt repayment fund ............................................ O BA O 8 5 8 7 5 7 5 5 5 Outlays ........................................... Total Debt collection initiatives ..... O BA O .................... .................... .................... .................... B –11 –11 –11 Summary-Other Independent Agencies On-Budget Federal funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ BA O 154 601 908 909 155 306 376 602 908 276 BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA/O BA O BA O 601 BA/O 452 BA/O 909 BA/O BA O 452 502 506 551 601 752 BA/O BA/O BA/O BA/O BA/O BA/O BA O 19,886 18,263 16,159 14,532 17,363 15,127 Anticipated hurricane supplemental: Appropriation, discretionary ........... ........ BA Outlays ........................................... O Total Anticipated hurricane supplemental ........................................ I 18,000 I 3,726 I 5,832 BA O .................... .................... 18,000 .................... 3,726 5,832 Proprietary receipts from the public .. Offsetting governmental receipts ....... Total Federal funds ....................... Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: Intrafund transactions ........................ Proprietary receipts from the public .. Total Trust funds ........................... Interfund transactions ................................. –7 –5 –5 –277 –285 –285 –244 –352 –411 .................... .................... –30 –1,035 –1,908 –45 –3 –4 –4 –1,347 –206 –26 –92 –89 –75 –11 .................... .................... –534 –624 –627 16,336 14,713 10,655 12,349 –4,726 –3 –3,425 2,501 4,195 –3 –2 –143 –67 –2,130 –7 16,485 16,556 12,686 11,059 11,006 11,242 –4,900 –4 –870 5,232 5,468 15,855 13,619 13,173 13,145 –6,576 –4 –1,340 5,253 5,225 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 ...... Contingencies for: Relatively uncontrollable programs: Appropriation, discretionary ........... Outlays ........................................... Other requirements: Appropriation, discretionary ........... Outlays ........................................... Total Federal funds Allowances ... –388 –357 BA O .................... .................... .................... .................... –388 –357 BA O BA O BA O .................... .................... .................... .................... .................... .................... .................... .................... .................... .................... 18,000 3,726 0 0 0 0 –399 5,464 Summary Federal funds: Total Allowances ........................... BA O .................... .................... 18,000 3,726 –399 5,464 (on-budget) .................................... –3 –4 –2 .................... –140 –125 –57 –51 –436 –458 –7 –8 17,273 20,462 15,882 18,198 Totals (In millions of dollars) Account 2005 actual estimate 2006 2007 Off-Budget Federal funds: (As shown in detail above) .................... (off-budget) .................................... Total Other Independent Agencies BA O BA O BA O 1,005 –1,791 1,005 –1,791 17,490 14,765 2,014 1,422 2,014 1,422 19,287 17,304 3,856 3,428 3,856 3,428 24,318 21,626 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 .. BA O 2,034,896 1,949,003 2,209,712 2,174,568 2,167,370 2,211,565 BA/O BA/O –22,785 –36,683 –23,690 J –1,741 –25,834 J –2,102 –40,286 ALLOWANCES (In millions of dollars) Account 2005 actual estimate 2006 2007 Offsetting governmental receipts ....... BA/O –5,454 –6,079 (Undistributed by agency): Offsetting governmental receipts: Other undistributed offsetting receipts Interfund transactions: Rents and royalties on the Outer Continental Shelf ........................... –33,398 B –297 J –1,220 –6,628 B –92 J 62 959 BA/O BA/O –160 –110 –9,950 B –50 Allowances Federal funds General and Special Funds: Debt collection initiatives: Appropriation, mandatory .............. ........ BA B –11 Other undistributed offsetting receipts 953 BA/O BA/O BA/O 959 BA/O –6,146 –9,118 –9,491 B –50 –9,720 .................... .................... 28. FEDERAL PROGRAMS BY AGENCY AND ACCOUNT 149 Totals—Continued (In millions of dollars) Totals—Continued (In millions of dollars) Account 2005 actual estimate 2006 2007 Account 2005 actual estimate 2006 2007 Undistributed Federal Intrafund Employer share, employee retirement (on-budget) .................................... 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 ............................ Trust fund totals ............................ Interfund transactions (–): Interest received by on-budget trust funds .............................................. Employer share, employee retirement (on-budget) .................................... Applied by agency above .................. Total interfund transactions ........... Budget totals∆ ............................. Off-Budget Totals 951 BA/O BA/O BA/O BA O BA O BA/O BA/O BA/O BA/O BA O –10,490 –81,718 1,953,178 1,867,285 563,042 549,398 –4,726 –56,369 –9 –61,104 501,938 488,294 –11,072 J –2,933 –95,029 2,114,683 2,079,539 622,876 612,591 –4,900 –67,020 –13 –71,933 550,943 540,658 –11,546 J –3,065 –113,381 2,053,989 2,098,184 697,894 687,383 –6,576 –76,628 B 107 –13 –83,110 614,784 604,273 Federal funds: (As shown in detail above) .................... BA O 1,005 –1,791 2,014 1,422 3,856 3,428 Trust funds: (As shown in detail above) .................... Deductions for offsetting receipts: (As shown in detail above): Proprietary receipts from the public .. Trust fund totals ............................ BA O 531,710 523,359 558,277 555,147 588,508 585,997 BA/O BA O –63 531,647 523,296 –60 558,217 555,087 –61 588,447 585,936 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∆ ....................... 903 BA/O 952 BA/O BA/O BA/O BA O BA O –91,836 –10,941 –16,517 –119,294 413,358 402,211 2,582,889 2,472,205 –97,443 –11,677 –16,379 –125,499 434,732 431,010 2,757,828 2,708,677 –105,748 –12,161 –18,310 –136,219 456,084 453,145 2,739,352 2,770,097 902 BA/O 951 BA/O BA/O BA/O BA O –69,153 –37,487 –178,945 –285,585 2,169,531 2,069,994 –71,756 –37,464 –233,310 –342,530 2,323,096 2,277,667 –75,346 J –73 –38,303 –271,783 –385,505 2,283,268 2,316,952 Federal Government totals∆ ...... 150 Federal Government Totals (In millions of dollars) 2006 BA ANALYTICAL PERSPECTIVES 2007 Outlays BA Outlays Interfund transactions (–): Enacted, pending and initial requests: Appropriations ........................................................................................................................................................... 2,116,310 2,132,417 Proposed in this budget: To be proposed separately: Legislative Proposals: Subject to PAYGO ( B ) ........................................................................................................................................ 5,669 5,109 Not subject to PAYGO ( J ) .................................................................................................................................. 1,747 4,680 Supplemental, later transmittal ( I ) .......................................................................................................................... 70,000 30,058 Allowances ................................................................................................................................................................ 18,000 3,726 Deductions for offsetting receipts ................................................................................................................................. –90,355 –90,355 Subject to PAYGO ( B ) ............................................................................................................................................ ........................ ........................ Not subject to PAYGO ( J ) ...................................................................................................................................... –4,674 –4,674 Total Federal funds .............................................................................................................................................. 2,116,697 2,080,961 2,114,934 2,143,414 516 3,487 52,300 –11 –106,567 –489 –6,325 2,057,845 1,175 7,091 57,492 5,821 –106,567 –489 –6,325 2,101,612 Trust funds: Enacted, pending and initial requests: Appropriations ........................................................................................................................................................... 1,181,153 1,167,738 Proposed in this budget: To be proposed separately: Legislative Proposals: Subject to PAYGO ( B ) ........................................................................................................................................ ........................ ........................ Not subject to PAYGO ( J ) .................................................................................................................................. ........................ ........................ Deductions for offsetting receipts ................................................................................................................................. –71,993 –71,993 Subject to PAYGO ( B ) ............................................................................................................................................ ........................ ........................ Total Trust funds .................................................................................................................................................. Interfund transactions (–) ..................................................................................................................................... Federal Government totals .................................................................................................................................. proposal, subject to PAYGO. I Supplemental, later transmittal. J Legislative proposal, not subject to PAYGO. B Legislative 1,287,491 1,274,513 –2,560 1,471 –83,278 107 1,203,231 –521,724 2,739,352 –2,594 1,461 –83,278 107 1,190,209 –521,724 2,770,097 1,109,160 –468,029 2,757,828 1,095,745 –468,029 2,708,677