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EXECUTIVE OFFICE OF THE PRESIDENT
THE WHITE HOUSE

REIMBURSABLE EXPENSES

Federal Funds
General and special funds:
SALARIES

AND

EXPENSES

For the Compensation of the President and White House Office,
Executive Residence at the White House, White House Repair and
Restoration, Office of Policy Development, Office of Administration,
Council of Economic Advisers, and the National Security Council
(hereinafter, and solely for the purposes of title VIII of this Act, ‘‘the
White House’’), $184,252,000; of which the following amounts shall
remain available until expended: $11,397,000 for continued modernization of the information technology infrastructure within the Executive Office of the President, and $1,600,000 for the repair, alteration, maintenance, and improvement of the Executive Residence at
the White House: Provided, That the compensation of the President
includes an expense allowance of $50,000 as authorized by 3 U.S.C.
102; for travel expenses of $100,000 as authorized by 3 U.S.C. 103;
for necessary expenses for the White House as authorized by 5 U.S.C.
3109 and 3 U.S.C. 105; for the necessary expenses of the Executive
Residence at the White House as authorized by 3 U.S.C. 105, 109,
110, and 112–114; for the necessary expenses of the Offices and Councils in the White House account as authorized by 5 U.S.C. 3109,
15 U.S.C. 1021, and 3 U.S.C. 105 and 107 (including not to exceed
$19,000 for official reception and representation expenses); and for
the hire of passenger motor vehicles: Provided further, That no such
funds shall be considered as taxable to the President: Provided further,
That advances or repayments or transfers from this appropriation
may be made to any department or agency for expenses of carrying
out activities under this heading.
f

øCOMPENSATION

OF THE

PRESIDENT¿

øFor compensation of the President, including an expense allowance
at the rate of $50,000 per annum as authorized by 3 U.S.C. 102,
$450,000: Provided, That none of the funds made available for official
expenses shall be expended for any other purpose and any unused
amount shall revert to the Treasury pursuant to section 1552 of
title 31, United States Code.¿ (Executive Office of the President Appropriations Act, 2006.)
f

øWHITE HOUSE OFFICE¿
øSALARIES

AND EXPENSES¿

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øFor necessary expenses for the White House as authorized by
law, including not to exceed $3,850,000 for services as authorized
by 5 U.S.C. 3109 and 3 U.S.C. 105; subsistence expenses as authorized by 3 U.S.C. 105, which shall be expended and accounted for
as provided in that section; hire of passenger motor vehicles, newspapers, periodicals, teletype news service, and travel (not to exceed
$100,000 to be expended and accounted for as provided by 3 U.S.C.
103); and not to exceed $19,000 for official entertainment expenses,
to be available for allocation within the Executive Office of the President, $53,830,000: Provided, That of the funds appropriated under
this heading, $1,500,000 shall be for the Privacy and Civil Liberties
Oversight Board.¿ (Executive Office of the President Appropriations
Act, 2006.)
f

For the reimbursable expenses of the Executive Residence at the
White House, such sums as may be necessary: Provided, That all
reimbursable operating expenses of the Executive Residence shall
be made in accordance with the provisions of this paragraph: Provided further, That, notwithstanding any other provision of law, such
amount for reimbursable operating expenses shall be the exclusive
authority of the Executive Residence to incur obligations and to receive offsetting collections, for such expenses: Provided further, That
the Executive Residence shall require each person sponsoring a reimbursable political event to pay in advance an amount equal to the
estimated cost of the event, and all such advance payments shall
be credited to this account and remain available until expended:
Provided further, That the Executive Residence shall require the national committee of the political party of the President to maintain
on deposit $25,000, to be separately accounted for and available for
expenses relating to reimbursable political events sponsored by such
committee during such fiscal year: Provided further, That the Executive Residence shall ensure that a written notice of any amount
owed for a reimbursable operating expense under this paragraph
is submitted to the person owing such amount within 60 days after
such expense is incurred, and that such amount is collected within
30 days after the submission of such notice: Provided further, That
the Executive Residence shall charge interest and assess penalties
and other charges on any such amount that is not reimbursed within
such 30 days, in accordance with the interest and penalty provisions
applicable to an outstanding debt on a United States Government
claim under section 3717 of title 31, United States Code: Provided
further, That each such amount that is reimbursed, and any accompanying interest and charges, shall be deposited in the Treasury
as miscellaneous receipts: Provided further, That the Executive Residence shall prepare and submit to the Committees on Appropriations,
by not later than 90 days after the end of the fiscal year covered
by this Act, a report setting forth the reimbursable operating expenses of the Executive Residence during the preceding fiscal year,
including the total amount of such expenses, the amount of such
total that consists of reimbursable official and ceremonial events,
the amount of such total that consists of reimbursable political
events, and the portion of each such amount that has been reimbursed as of the date of the report: Provided further, That the Executive Residence shall maintain a system for the tracking of expenses
related to reimbursable events within the Executive Residence that
includes a standard for the classification of any such expense as
political or nonpolitical: Provided further, That no provision of this
paragraph may be construed to exempt the Executive Residence from
any other applicable requirement of subchapter I or II of chapter
37 of title 31, United States Code. (Executive Office of the President
Appropriations Act, 2006.)
f

øWHITE HOUSE REPAIR

AND

RESTORATION¿

øFor the repair, alteration, and improvement of the Executive Residence at the White House, $1,700,000, to remain available until expended, for required maintenance, safety and health issues, and continued preventative maintenance.¿ (Executive Office of the President
Appropriations Act, 2006.)
f

øEXECUTIVE RESIDENCE
øOPERATING

AT THE

WHITE HOUSE¿
øCOUNCIL

EXPENSES¿

øFor the care, maintenance, repair and alteration, refurnishing,
improvement, heating, and lighting, including electric power and fixtures, of the Executive Residence at the White House and official
entertainment expenses of the President, $12,436,000, to be expended
and accounted for as provided by 3 U.S.C. 105, 109, 110, and 112–
114.¿ (Executive Office of the President Appropriations Act, 2006.)
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OF

ECONOMIC ADVISERS¿

øSALARIES

AND EXPENSES¿

øFor necessary expenses of the Council of Economic Advisers in
carrying out its functions under the Employment Act of 1946 (15
U.S.C. 1021), $4,040,000.¿ (Executive Office of the President Appropriations Act, 2006.)
Sfmt 3616

E:\BUDGET\EOP.XXX

EOP

1039

1040

THE WHITE HOUSE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
87.00

General and special funds—Continued
øOFFICE

OF

POLICY DEVELOPMENT¿

øSALARIES

AND EXPENSES¿

øFor necessary expenses of the Office of Policy Development, including services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107,
$3,500,000.¿ (Executive Office of the President Appropriations Act,
2006.)
f

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.95
Change in uncollected customer payments from
Federal sources (unexpired) ..................................
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

øNATIONAL SECURITY COUNCIL¿
øSALARIES

AND EXPENSES¿

øFor necessary expenses of the National Security Council, including
services as authorized by 5 U.S.C. 3109, $8,705,000.¿ (Executive Office
of the President Appropriations Act, 2006.)
f

øOFFICE

OF

øSALARIES

ADMINISTRATION¿
AND EXPENSES¿

øFor necessary expenses of the Office of Administration, including
services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 107, and hire
of passenger motor vehicles, $89,322,000, of which $11,768,000 shall
remain available until expended for the Capital Investment Plan
for continued modernization of the information technology infrastructure within the Executive Office of the President.¿ (Executive Office
of the President Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 11–0209–0–1–802

2006 est.

2007 est.

00.01
09.01

Obligations by program activity:
Direct program activity ..................................................
Reimbursable program ..................................................

173
13

172
8

184
10

10.00

Total new obligations ................................................

186

180

194

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

23
192

20
180

20
194

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

215
200
214
¥186
¥180
¥194
¥9 ................... ...................
20

20

20

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
185
174
184
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥2 ...................
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................
43.00

68.00
68.10

Appropriation (total discretionary) ........................
Spending authority from offsetting collections:
Discretionary:
Offsetting collections (cash) ................................
Change in uncollected customer payments from
Federal sources (unexpired) .............................

184

172

184

5

8

10

8

8

10

Total new budget authority (gross) ..........................

192

180

Obligated balance, end of year ................................

Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................
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193

¥13

¥8

¥10

¥3 ................... ...................
8 ................... ...................

184
207

172
199

184
183

As part of the 2007 Budget, the Administration is requesting a consolidation and financial realignment of the Executive
Office of the President (EOP) accounts that directly support
the President. The initiative would consolidate the annual
appropriations of the Compensation of the President and
White House Office, Executive Residence, White House Repair
and Restoration, the Office of Policy Development, the Council
of Economic Advisers, the National Security Council, and the
Office of Administration, into a single appropriation called
‘‘The White House.’’
Also requested is a title VIII general provision that would
provide for a 10 percent transfer authority among the following accounts: The White House, Special Assistance to the
President and Official Residence of the Vice President, Office
of Management and Budget, United States Trade Representative, Office of National Drug Control Policy, Council on Environmental Quality, and the Office of Science and Technology
Policy. Transfers from the Special Assistance to the President
and the Official Residence of the Vice President account are
subject to the approval of the Vice President.
In addition, the Administration is requesting the continuing
centralization of enterprise services (rent, transportation subsidies, burn bag services, and health unit) funding for the
EOP into the Office of Administration program.
This three part initiative provides business operating efficiencies and enhances the President’s ability to manage resources needed to meet emerging priorities in a timely manner.
This White House account, with estimated 2007 costs, includes: Compensation of the President and the White House
Office ($52.4 million), the Executive Residence at the White
House ($12.0 million), White House Repair and Restoration
($1.6 million), Council of Economic Advisers ($4.0 million),
Office of Policy Development ($3.4 million), National Security
Council ($8.4 million), and the Office of Administration
($102.4 million).

194

74.40

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

207

Object Classification (in millions of dollars)

Spending authority from offsetting collections
(total discretionary) .....................................

70.00

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89.00
90.00

221

3 ................... ...................

68.90

Change in obligated balances:
72.40 Obligated balance, start of year ...................................
73.10 Total new obligations ....................................................
73.20 Total outlays (gross) ......................................................
73.40 Adjustments in expired accounts (net) .........................
74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................
74.10 Change in uncollected customer payments from Federal sources (expired) ................................................

Total outlays (gross) .................................................

2005 actual

Identification code 11–0209–0–1–802

2006 est.

2007 est.

¥3 ................... ...................
10 ................... ...................
38

189
32
PO 00000

11

63
16
2
23

69
16
4
14

71
18
4
33

24.0
25.2
26.0
31.0

10
2
47
3
7

10
2
41
4
12

10
2
34
3
9

99.0
99.0

73
38
11
186
180
194
¥221
¥207
¥193
¥7 ................... ...................

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Travel and transportation of persons .......................
Rental payments to GSA ...........................................
Communications, utilities, and miscellaneous
charges .................................................................
Printing and reproduction .........................................
Other services ............................................................
Supplies and materials .............................................
Equipment .................................................................
Direct obligations ..................................................
Reimbursable obligations ..............................................

173
13

172
8

184
10

99.9

Total new obligations ................................................

186

180

194

11.1
12.1
21.0
23.1
23.3

12

174
33

187
6

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EOP

COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
Personnel Summary
2005 actual

Identification code 11–0209–0–1–802

1001

Civilian full-time equivalent employment .....................

2006 est.

836

2007 est.

906

906

provision that provides for a 10 percent transfer authority
between this account and other accounts in the Executive
Office of the President. However, transfers from this account
are subject to the approval of the Vice President.
Object Classification (in millions of dollars)

f

11.1
12.1
21.0
23.1

EXPENSES

For necessary expenses to enable the Vice President to provide
assistance to the President in connection with specially assigned functions; services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106,
including subsistence expenses as authorized by 3 U.S.C. 106, which
shall be expended and accounted for as provided in that section;
and hire of passenger motor vehicles, ø$4,455,000¿ $4,352,000.

Direct obligations ..................................................
Below reporting threshold ..............................................

99.9

Total new obligations ................................................

2006 est.

2007 est.

00.01

Obligations by program activity:
Direct program activity ..................................................

5

5

5

10.00

Total new obligations ................................................

5

5

5

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

5
¥5

5
¥5

5
¥5

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

5

5

5

Civilian full-time equivalent employment .....................

23

2006 est.

2007 est.

25

25

COUNCIL ON ENVIRONMENTAL QUALITY AND
OFFICE OF ENVIRONMENTAL QUALITY
Federal Funds
General and special funds:
COUNCIL

ON

ENVIRONMENTAL QUALITY AND OFFICE
ENVIRONMENTAL QUALITY

OF

For necessary expenses to continue functions assigned to the Council on Environmental Quality and Office of Environmental Quality
pursuant to the National Environmental Policy Act of 1969, the Environmental Quality Improvement Act of 1970, and Reorganization
Plan No. 1 of 1977, and not to exceed $750 for official reception
and representation expenses, ø$2,717,000¿ $2,627,000: Provided, That
notwithstanding section 202 of the National Environmental Policy
Act of 1970, the Council shall consist of one member, appointed
by the President, by and with the advice and consent of the Senate,
serving as chairman and exercising all powers, functions, and duties
of the Council. (Department of the Interior, Environment, and Related
Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)

5

5

5

2005 actual

Identification code 11–1453–0–1–802

2006 est.

2007 est.

00.01

Obligations by program activity:
Salaries and expenses ...................................................

3

3

3

10.00

Total new obligations ................................................

3

3

3

1

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

3
¥3

3
¥3

3
¥3

4
1

4
1

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

3

3

3

5

5
72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

1
3
¥3

1
3
¥3

1
3
¥3

74.40

Obligated balance, end of year ................................

1

1

1

86.90

Outlays (gross), detail:
Outlays from new discretionary authority .....................

3

3

3

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

3
3

3
3

3
3

72.40
73.10
73.20
73.40

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................

74.40

Obligated balance, end of year ................................

1

1

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

4
1

87.00

Total outlays (gross) .................................................

5

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................
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4
1

f

Program and Financing (in millions of dollars)
2005 actual

2
2
1
1
1 ...................
1
1

4
5
1 ...................

2005 actual

Identification code 11–1454–0–1–802

(INCLUDING TRANSFER OF FUNDS)

For the care, operation, refurnishing, improvement, and to the extent not otherwise provided for, heating and lighting, including electric power and fixtures, of the official residence of the Vice President;
the hire of passenger motor vehicles; and not to exceed $90,000 for
official entertainment expenses of the Vice President, to be accounted
for solely on his certificate, ø$325,000¿ $317,000: Provided, That advances or repayments or transfers from this appropriation may be
made to any department or agency for expenses of carrying out such
activities. (Executive Office of the President Appropriations Act, 2006.)

Identification code 11–1454–0–1–802

2007 est.

Personnel Summary

1001

OPERATING EXPENSES

2006 est.

Direct obligations:
Personnel compensation: Full-time permanent ........
2
Civilian personnel benefits .......................................
1
Travel and transportation of persons ....................... ...................
Rental payments to GSA ...........................................
1

99.0
99.5

Federal Funds
General and special funds:
AND

2005 actual

Identification code 11–1454–0–1–802

SPECIAL ASSISTANCE TO THE PRESIDENT
AND THE OFFICIAL RESIDENCE OF THE
VICE PRESIDENT

SALARIES

1041

2
1
1
5
5
5
¥5
¥5
¥5
¥1 ................... ...................

5
5

5
5

5
5

These funds are to be used by the Vice President to carry
out responsibilities assigned to the Vice President by the
President and by various statutes. These funds also provide
for the care and operation of the Vice President’s official
residence.
In order to provide for enhanced flexibility in allocating
resources and staff in support of the President and Vice President, and permit a more rapid response to changing national
needs and priorities, the budget contains a Title VIII general
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This appropriation provides funds for the Council on Environmental Quality (CEQ) and the Office of Environmental
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EOP

1042

COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
COUNCIL

ON ENVIRONMENTAL QUALITY AND OFFICE OF
ENVIRONMENTAL QUALITY—Continued

Quality to serve as the focal point for environmental policy
development within the Administration and conduct compliance oversight activities under the National Environmental
Policy Act (NEPA).
Funding to cover CEQ’s costs of transit subsidies and
flexibile spending account administrative fees has been requested by the Office of Administration as part of the effort
to centrally administer common enterprise services for the
Executive Office of the President.
In order to provide for enhanced flexibility in allocating
resources and staff in support of the President and the Vice
President, and permit a more rapid response to changing
national needs and priorities, the budget contains a Title
VIII general provision that provides for a 10 percent transfer
authority between this account and other accounts in the
Executive Office of the President.

2005 actual

f

ARMSTRONG RESOLUTION ACCOUNT
Program and Financing (in millions of dollars)
2005 actual

Identification code 11–1073–0–1–802

2006 est.

2007 est.

2006 est.

21.40

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year

1

1

1

24.40

Unobligated balance carried forward, end of year

1

1

1

72.40

Change in obligated balances:
Obligated balance, start of year ...................................

89.00
90.00

Object Classification (in millions of dollars)
Identification code 11–1453–0–1–802

The Office of Environmental Quality Management Fund finances study contracts that are jointly sponsored by the Office
of Environmental Quality and one or more other Federal
agencies. The Management Fund also finances Federal interagency environmental projects (including task forces) in which
the Office participates.

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ................... ...................

1 ................... ...................

2007 est.

11.1
12.1

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................

2
1

2
1

2
1

99.9

Total new obligations ................................................

3

3

3

This account is for necessary expenses for electronic communications records management activities for compliance
with and resolution of Armstrong v. the Executive Office of
the President.
f

Personnel Summary

OFFICE OF MANAGEMENT AND BUDGET
2005 actual

Identification code 11–1453–0–1–802

1001

Civilian full-time equivalent employment .....................

2006 est.

21

2007 est.

24

Federal Funds

24

General and special funds:
f

SALARIES

Intragovernmental funds:
MANAGEMENT FUND, OFFICE

OF

ENVIRONMENTAL QUALITY

Program and Financing (in millions of dollars)
2005 actual

Identification code 11–3963–0–4–802

2006 est.

2007 est.

09.01

Obligations by program activity:
Reimbursable program ..................................................

3 ................... ...................

10.00

Total new obligations (object class 25.2) ................

3 ................... ...................

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

1 ................... ...................
1 ................... ...................

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

2 ................... ...................
¥3 ................... ...................

24.40

Unobligated balance carried forward, end of year ................... ................... ...................

New budget authority (gross), detail:
Discretionary:
42.00
Transferred from other accounts ..............................

72.40
73.10
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74.40

Change in obligated balances:
Obligated balance, start of year ................................... ...................
3
3
Total new obligations ....................................................
3 ................... ...................
Obligated balance, end of year ................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

89.00
90.00

1 ................... ...................

3

3

3

¥2 ................... ...................

2 ................... ...................

Net budget authority and outlays:
Budget authority ............................................................
1 ................... ...................
Outlays ........................................................................... ................... ................... ...................

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AND

EXPENSES

For necessary expenses of the Office of Management and Budget,
including hire of passenger motor vehicles and services as authorized
by 5 U.S.C. 3109 and to carry out the provisions of chapter 35
of title 44, United States Code, ø$76,930,000¿ $68,780,000, of which
not to exceed $3,000 shall be available for official representation
expensesø: Provided, That, as provided in 31 U.S.C. 1301(a), appropriations shall be applied only to the objects for which appropriations
were made and shall be allocated in accordance with the terms and
conditions set forth in the accompanying statement of the managers
except as otherwise provided by law: Provided further, That none
of the funds appropriated in this Act for the Office of Management
and Budget may be used for the purpose of reviewing any agricultural
marketing orders or any activities or regulations under the provisions
of the Agricultural Marketing Agreement Act of 1937 (7 U.S.C. 601
et seq.): Provided further, That none of the funds made available
for the Office of Management and Budget by this Act may be expended for the altering of the transcript of actual testimony of witnesses, except for testimony of officials of the Office of Management
and Budget, before the Committees on Appropriations or their subcommittees: Provided further, That the preceding shall not apply
to printed hearings released by the Committees on Appropriations:
Provided further, That none of the funds provided in this or prior
Acts shall be used, directly or indirectly, by the Office of Management
and Budget, for evaluating or determining if water resource project
or study reports submitted by the Chief of Engineers acting through
the Secretary of the Army are in compliance with all applicable
laws, regulations, and requirements relevant to the Civil Works water
resource planning process: Provided further, That the Office of Management and Budget shall have not more than 60 days in which
to perform budgetary policy reviews of water resource matters on
which the Chief of Engineers has reported. The Director of the Office
of Management and Budget shall notify the appropriate authorizing
and Appropriations Committees when the 60-day review is initiated.
If water resource reports have not been transmitted to the appropriate authorizing and appropriating committees within 15 days of
the end of the OMB review period based on the notification from
the Director, Congress shall assume OMB concurrence with the report
and act accordingly¿. (Executive Office of the President Appropriations
Act, 2006.)
Sfmt 3616

E:\BUDGET\EOP.XXX

EOP

OFFICE OF NATIONAL DRUG CONTROL POLICY
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT
Program and Financing (in millions of dollars)
2005 actual

Identification code 11–0300–0–1–802

2006 est.

2007 est.

00.01
00.02
00.03
00.04
00.05
00.06
00.07
00.08

Obligations by program activity:
National security programs ...........................................
General government programs ......................................
Natural resource programs ............................................
Human resource programs ............................................
Office of Federal Financial Management ......................
Information and regulatory affairs ................................
Office of Federal Procurement Policy ............................
OMB-wide offices ...........................................................

9
8
8
10
3
7
2
21

11
9
9
11
3
7
2
24

10
8
8
10
3
7
2
21

10.00

Total new obligations ................................................

68

76

69

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

68
¥68

76
¥76

69
¥69

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
68
40.33
Appropriation permanently reduced (P.L. 109–148) ...................

77
69
¥1 ...................

43.00

Appropriation (total discretionary) ........................

68

76

69

72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

7
68
¥68

7
76
¥76

7
69
¥70

74.40

Obligated balance, end of year ................................

7

7

6

Deputy Director for Management, the Executive Associate Director (and associated support staff); Communications; General Counsel; Legislative Affairs; Economic Policy; Administration; the Legislative Reference Division; the Budget Review
Division; and the Office of E-Government and Information
Technology.
Overall leadership is provided for OMB’s activities; instructions and procedures are developed for a wide range of management, legislative, legal, economic, budgetary, administrative, and IT-related issues; OMB review of agency activities
is coordinated; and the budget document is prepared.
OMB’s 2007 Budget request of $68,780,000 reflects a reduction of 0.55 percent from the 2006 post-rescission appropriated level less rent-related payments that are being proposed to be moved to the Office of Administration under the
Enterprise Services program.
Object Classification (in millions of dollars)

62
6

69
7

11.1
12.1
23.1
24.0
25.2
26.0
31.0

Personnel compensation: Full-time permanent .............
49
Civilian personnel benefits ............................................
11
Rental payments to GSA ................................................ ...................
Printing and reproduction ..............................................
1
Other services ................................................................
6
Supplies and materials .................................................
1
Equipment ...................................................................... ...................

68

76

70

89.00
90.00

cprice-sewell on PROD1PC66 with BUDGET PAG

Total new obligations ................................................

63
7

87.00

Total outlays (gross) .................................................
Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

76
76

VerDate Aug 31 2005

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Fmt 3616

2005 actual

Identification code 11–0300–0–1–802

Civilian full-time equivalent employment .....................

69
70

This Office assists the President in the discharge of budgetary, management, and other executive responsibilities.
National Security Programs; General Government Programs;
Natural Resource Programs; and Human Resource Programs.—Agency programs, budget requests, and management
activities are examined, appropriations are apportioned, proposed changes in agency functions are studied, and special
studies aimed at establishing goals and objectives that would
result in long- and short-range improvements in the agencies’
financial, administrative, and operational management are
conducted.
Financial management.—OMB prepares the Governmentwide financial management status report and 5-year plan,
monitors execution of the plan; provides policy guidance on
preparation and audit of financial statements, financial systems requirements, management controls, and cost accounting
and audit requirements for the non-Federal grantee community. OMB also provides policy guidance on Federal grants
management. To improve financial performance, OMB
leverages its resources by working closely with the Chief Financial Officers Council and the Department and Agency Inspectors General community.
Information and regulatory affairs.—Agency proposals to
implement or revise Federal regulations and information collection requirements are reviewed and coordinated. Information resources management and statistical policies and practices are analyzed, developed, coordinated, and maintained.
Procurement policy.—The OMB Office of Federal Procurement Policy provides overall direction of Government-wide
procurement policies, regulations, and procedures for executive agencies.
OMB-wide offices.—Executive direction and coordination for
all Office of Management and Budget activities is provided.
This includes the Director’s Office; the Deputy Director, the

68

2006 est.

2007 est.

49
50
12
12
7 ...................
1
1
5
4
1
1
1
1
76

69

Personnel Summary

1001
68
68

2005 actual

Identification code 11–0300–0–1–802

99.9
Outlays (gross), detail:
86.90 Outlays from new discretionary authority .....................
86.93 Outlays from discretionary balances .............................

1043

484

2006 est.

2007 est.

500

489

f

OFFICE OF NATIONAL DRUG CONTROL
POLICY
Federal Funds
General and special funds:
SALARIES

AND

EXPENSES

For necessary expenses of the Office of National Drug Control Policy; for research activities pursuant to the Office of National Drug
Control Policy Reauthorization Act of 1998 (21 U.S.C. 1701 et seq.);
not to exceed $10,000 for official reception and representation expenses; and for participation in joint projects or in the provision
of services on matters of mutual interest with nonprofit, research,
or public organizations or agencies, with or without reimbursement,
ø$26,908,000¿ $23,309,000; of which $1,316,000 shall remain available until expended for policy research and evaluation: Provided,
That the Office is authorized to accept, hold, administer, and utilize
gifts, both real and personal, public and private, without fiscal year
limitation, for the purpose of aiding or facilitating the work of the
Office. (Executive Office of the President Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 11–1457–0–1–802

2006 est.

2007 est.

00.01
00.02

Obligations by program activity:
Operations ......................................................................
Policy research ...............................................................

26
1

26
1

22
1

10.00

Total new obligations ................................................

27

27

23

21.40
22.00

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

2
27

2
27

2
23

23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

29
¥27

29
¥27

25
¥23

24.40

Unobligated balance carried forward, end of year

2

2

2

Sfmt 3643

E:\BUDGET\EOP.XXX

EOP

1044

OFFICE OF NATIONAL DRUG CONTROL POLICY—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
SALARIES

AND

Personnel Summary

EXPENSES—Continued

Direct:
1001 Civilian full-time equivalent employment .....................
111
Reimbursable:
2001 Civilian full-time equivalent employment ..................... ...................

Program and Financing (in millions of dollars)—Continued
2005 actual

Identification code 11–1457–0–1–802

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

72.40
73.10
73.20
73.40
74.10

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (expired) ................................................

2005 actual

Identification code 11–1457–0–1–802

2006 est.

2007 est.

2006 est.

2007 est.

123

123

1

1

f

27

27

23

15
10
10
27
27
23
¥29
¥27
¥24
¥1 ................... ...................
¥2 ................... ...................

74.40

Obligated balance, end of year ................................

10

10

9

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

20
9

22
5

19
5

87.00

Total outlays (gross) .................................................

29

27

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

27
29

27
27

Federal Funds
General and special funds:
OFFICE

OF

SCIENCE

AND

TECHNOLOGY POLICY

For necessary expenses of the Office of Science and Technology
Policy, in carrying out the purposes of the National Science and
Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C.
6601–6671), hire of passenger motor vehicles, and services as authorized by 5 U.S.C. 3109, not to exceed $2,500 for official reception
and representation expenses, and rental of conference rooms in the
District of Columbia, ø$5,564,000¿ $5,369,000. (Science Appropriations Act, 2006.)

24

89.00
90.00

OFFICE OF SCIENCE AND TECHNOLOGY
POLICY

23
24

Program and Financing (in millions of dollars)
2005 actual

Identification code 11–2600–0–1–802

2006 est.

2007 est.

00.01

The Office of National Drug Control Policy (ONDCP), established by the Anti-Drug Abuse Act of 1988, and reauthorized
by P.L. 105–277, is charged with developing policies, objectives and priorities for the National Drug Control Program.
In addition, ONDCP administers the Counterdrug Technology
Assessment Center, the National Youth Anti-Drug Media
Campaign, and the Drug Free Communities Program. (Descriptions of these programs are found in the Federal Drug
Control Programs section of this Appendix.)
For 2007, the account provides funding for personnel compensation, travel, and other basic operations of the Office.
Funding to cover ONDCP’s costs of the burn bags, transportation subsidies, flexible spending account administrative fees,
rent-based charges from the Federal Protective Service, health
unit and space rental payments to the General Services Administration has been requested by the Office of Administration as part of the effort to centrally administer common
enterprise services for the Executive Office of the President.
The account also provides funding for general policy research
to support the formulation of the National Drug Control
Strategy.
In order to provide for enhanced flexibility in allocating
resources and staff in support of the President and the Vice
President, and permit a more rapid response to changing
national needs and priorities, the budget contains a Title
VIII general provision that provides for a 10 percent transfer
authority between this account and other accounts in the
Executive Office of the President.

Obligations by program activity:
Salaries and expenses ...................................................

6

6

5

10.00

Total new obligations ................................................

6

6

5

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................
Total new obligations ....................................................

6
¥6

6
¥6

5
¥5

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................

6

6

5

72.40
73.10
73.20
73.40
74.10

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (expired) ................................................

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

3
3
4
6
6
5
¥6
¥5
¥5
¥1 ................... ...................
1 ................... ...................
3

4

4

4
5
2 ...................

4
1

6

5

5

¥1 ................... ...................

1 ................... ...................

6
5

6
5

5
5

cprice-sewell on PROD1PC66 with BUDGET PAG

Object Classification (in millions of dollars)
2005 actual

Identification code 11–1457–0–1–802

2006 est.

2007 est.

11.1
12.1
21.0
23.1
23.3
25.2
31.0

Personnel compensation: Full-time permanent .............
Civilian personnel benefits ............................................
Travel and transportation of persons ............................
Rental payments to GSA ................................................
Communications, utilities, and miscellaneous charges
Other services ................................................................
Equipment ......................................................................

11
2
1
3
1
8
1

12
12
3
3
1
1
3 ...................
1 ...................
6
6
1
1

99.9

Total new obligations ................................................

27

27

23

Frm 00006

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The Office of Science and Technology Policy (OSTP) provides advice to the President concerning policies in science
and technology and on the use of science and technology
in addressing important national problems. The OSTP operations include support to other Executive Office of the President organizations on issues with science and technology considerations; with the Office of Management and Budget, review and analysis of and recommendations on research and
development budgets for all Federal agencies; coordination
of research and development programs of the Federal GovernSfmt 3616

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OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE
Federal Funds

EXECUTIVE OFFICE OF THE PRESIDENT

ment; coordination of the implementation of a number of important international science and technology agreements; and
other activities necessary to carry out the duties, functions,
and activities described in Public Law 94–282, the National
Science and Technology Policy, Organization, and Priorities
Act of 1976. OSTP also provides support for the National
Science and Technology Council and the President’s Council
of Advisors on Science and Technology.
Funding to cover OSTP’s costs of transit subsidies and flexible spending account administrative fees has been requested
by the Office of Administration as part of the effort to centrally administer common enterprise services for the Executive Office of the President. In order to provide for enhanced
flexibility in allocating resources and staff in support of the
President and the Vice President, and permit a more rapid
response to changing national needs and priorities, the budget
contains a Title VIII general provision that provides for a
10 percent transfer authority between this account and other
accounts in the Executive Office of the President.

2005 actual

2006 est.

11.1
12.1
23.1

3
4
4
1
1
1
1 ................... ...................

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

5
1

5
5
1 ...................

99.9

Total new obligations ................................................

6

6

5

Personnel Summary
2005 actual

Direct:
1001 Civilian full-time equivalent employment .....................

2006 est.

29

2007 est.

40

OFFICE OF THE UNITED STATES TRADE
REPRESENTATIVE
Federal Funds
General and special funds:

cprice-sewell on PROD1PC66 with BUDGET PAG

AND

EXPENSES

For necessary expenses of the Office of the United States Trade
Representative, including the hire of passenger motor vehicles and
the employment of experts and consultants as authorized by 5 U.S.C.
3109, ø$44,779,000¿ $42,197,000, of which $1,000,000 shall remain
available until expended: Provided, That not to exceed $124,000 shall
be available for official reception and representation expenses: Provided further, That not less than $2,000,000 provided under this
heading shall be for øexpenses authorized by 19 U.S.C. 2451 and
1677b(c): Provided further, That negotiations shall be conducted within the World Trade Organization to recognize the right of members
to distribute monies collected from antidumping and countervailing
duties: Provided further, That negotiations shall be conducted within
the World Trade Organization consistent with the negotiating objectives contained in the Trade Act of 2002, Public Law 107–210¿ negotiating, implementing, monitoring, and enforcing trade agreements with
China. (Department of Commerce and Related Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
2005 actual

Identification code 11–0400–0–1–999

2006 est.

2007 est.

00.01
00.02

Obligations by program activity:
Trade coordination and negotiation ..............................
Geneva trade negotiations .............................................

36
6

39
5

36
6

10.00

Total new obligations ................................................

42

44

42

Frm 00007

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Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

1 ................... ...................
41
44
42
42
¥42

44
¥44

42
¥42

Unobligated balance carried forward, end of year ................... ................... ...................

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
42
45
42
40.33
Appropriation permanently reduced (P.L. 109–148) ...................
¥1 ...................
40.35
Appropriation permanently reduced ..........................
¥1 ................... ...................
43.00

Appropriation (total discretionary) ........................

72.40
73.10
73.20
73.40
74.10

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Change in uncollected customer payments from Federal sources (expired) ................................................
Obligated balance, end of year ................................

2

3

3

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

38
5

40
3

38
4

87.00

Total outlays (gross) .................................................

43

43

42

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources
Against gross budget authority only:
88.96
Portion of offsetting collections (cash) credited to
expired accounts ...................................................

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................
Outlays ...........................................................................

41

44

42

4
2
3
42
44
42
¥43
¥43
¥42
¥2 ................... ...................
1 ................... ...................

¥2 ................... ...................

2 ................... ...................

41
41

44
43

42
42

40

f

SALARIES

23.90
23.95

2007 est.

Direct obligations:
Personnel compensation: Full-time permanent ........
Civilian personnel benefits .......................................
Rental payments to GSA ...........................................

Identification code 11–2600–0–1–802

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
New budget authority (gross) ........................................

74.40

Object Classification (in millions of dollars)
Identification code 11–2600–0–1–802

21.40
22.00

1045

The United States Trade Representative is responsible for
developing, coordinating, and advising the President on U.S.
international trade policy. The Trade Representative is responsible for the conduct of international trade negotiations,
including commodity and direct investment negotiations. The
Trade Representative also conducts U.S. affairs relating to
the World Trade Organization, in which the United States
participates.
Funding to cover USTR’s costs of burn bags, transportation
subsidies, and flexible spending account administrative fees
has been requested by the Office of Administration as part
of the effort to centrally administer common enterprise services for the Executive Office of the President. In order to
provide for enhanced flexibility in allocating resources and
staff in support of the President and the Vice President, and
permit a more rapid response to changing national needs
and priorities, the budget contains a Title VIII general provision that provides for a 10 percent transfer authority between
this account and other accounts in the Executive Office of
the President.
Object Classification (in millions of dollars)
2005 actual

Identification code 11–0400–0–1–999

2006 est.

2007 est.

25.2
31.0

Direct obligations:
Personnel compensation: Full-time permanent ........
22
24
24
Civilian personnel benefits .......................................
7
7
7
Travel and transportation of persons .......................
4
5
5
Rental payments to GSA ...........................................
3 ................... ...................
Communications, utilities, and miscellaneous
charges .................................................................
1
1
1
Other services ............................................................
4
5
5
Equipment ................................................................. ...................
1 ...................

99.0
99.5

Direct obligations ..................................................
Below reporting threshold ..............................................

11.1
12.1
21.0
23.1
23.3

Sfmt 3643

E:\BUDGET\EOP.XXX

EOP

41
1

43
42
1 ...................

1046

OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007

General and special funds—Continued
SALARIES

AND

balances from the Unanticipated Needs for National Disasters
account. This contingent funding is only available if the President determines it is needed for national interest or security
requirements.

EXPENSES—Continued

Object Classification (in millions of dollars)—Continued
2005 actual

Identification code 11–0400–0–1–999

99.9

Total new obligations ................................................

2006 est.

42

f

2007 est.

44

EMERGENCY RESPONSE FUND

42

Program and Financing (in millions of dollars)

Personnel Summary

2005 actual

Identification code 11–0034–0–1–999
2005 actual

Identification code 11–0400–0–1–999

1001

Direct:
Civilian full-time equivalent employment .....................

2006 est.

212

2006 est.

2007 est.

2007 est.

229

229

f

21.40
22.21
22.22

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
8
10
6
Unobligated balance transferred to other accounts ...................
¥4 ...................
Unobligated balance transferred from other accounts
2 ................... ...................

23.90

Total budgetary resources available for obligation

10

6

6

24.40

UNANTICIPATED NEEDS

Unobligated balance carried forward, end of year

10

6

6

Federal Funds
General and special funds:

89.00
90.00

UNANTICIPATED NEEDS
For expenses necessary to enable the President to meet unanticipated needs, in furtherance of the national interest, security, or defense which may arise at home or abroad during the current fiscal
year, as authorized by 3 U.S.C. 108, $1,000,000. In addition, for
these purposes, $10,789,000, to remain available until expended. (Executive Office of the President Appropriations Act, 2006.)

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ................... ...................

This account was established in the aftermath of the September 11, 2001 terrorist attacks. Funds appropriated to this
account were distributed to Federal entities responding to
the attacks at the direction of the President.
f

Program and Financing (in millions of dollars)
SPECTRUM RELOCATION FUND
2005 actual

Identification code 11–0037–0–1–802

2006 est.

2007 est.

Special and Trust Fund Receipts (in millions of dollars)
Obligations by program activity:
00.01 Unanticipated needs ...................................................... ...................
1
1
00.02 Hurricane Supplemental ................................................
30 ................... ...................
10.00

21.40
22.00

Total new obligations (object class 25.2) ................

30

1

1

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year ...................
New budget authority (gross) ........................................
71

1
1

1
12

23.90
23.95
23.98

Total budgetary resources available for obligation
Total new obligations ....................................................
Unobligated balance expiring or withdrawn .................

24.40

Unobligated balance carried forward, end of year

71
2
13
¥30
¥1
¥1
¥40 ................... ...................
1

1

2005 actual

Identification code 11–5512–0–2–376

01.00

Balance, start of year .................................................... ................... ................... ...................

Balance, start of year .................................................... ................... ................... ...................
Receipts:
02.20 Spectrum relocation receipts ......................................... ................... ...................
9,720
Appropriations:
05.00 Spectrum relocation fund .............................................. ................... ...................
¥936
07.99

Balance, end of year ..................................................... ................... ...................

Appropriation (total discretionary) ........................

71

72.40
73.10
73.20

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................

1
30
¥28

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

27
1

1
1
3 ...................

87.00
cprice-sewell on PROD1PC66 with BUDGET PAG

43.00

Total outlays (gross) .................................................

28

4

1

Net budget authority and outlays:
89.00 Budget authority ............................................................
90.00 Outlays ...........................................................................

71
28

1
4

12
1

1

12

3 ...................
1
1
¥4
¥1

3 ................... ...................

The request continues $1 million in annual funds that the
Congress has provided for the President to meet unanticipated needs in furtherance of national interest, security, or
defense. In addition, $10.789 million is requested, to remain
available until expended, for this purpose. This entire request
is offset by the rescission of $11.789 million in unobligated
VerDate Aug 31 2005

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Fmt 3616

8,784

Program and Financing (in millions of dollars)
2005 actual

Identification code 11–5512–0–2–376

1
1
12
70 ................... ...................

2007 est.

01.99

12

New budget authority (gross), detail:
Discretionary:
40.00
Appropriation .............................................................
40.00
Appropriation .............................................................

2006 est.

2006 est.

2007 est.

00.01

Obligations by program activity:
Federal Aviation Administration .................................... ................... ...................

58

10.00

Total new obligations (object class 94.0) ................ ................... ...................

58

22.00
23.95

Budgetary resources available for obligation:
New budget authority (gross) ........................................ ................... ...................
Total new obligations .................................................... ................... ...................

58
¥58

New budget authority (gross), detail:
Mandatory:
60.20
Appropriation (special fund) ..................................... ................... ...................
61.00
Transferred to other accounts ................................... ................... ...................

936
¥878

62.50

Appropriation (total mandatory) ........................... ................... ...................

58

73.10
73.20

Change in obligated balances:
Total new obligations .................................................... ................... ...................
Total outlays (gross) ...................................................... ................... ...................

58
¥58

86.97

Outlays (gross), detail:
Outlays from new mandatory authority ......................... ................... ...................

58

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
Outlays ........................................................................... ................... ...................

58
58

The Spectrum Relocation Fund, created by the Commercial
Spectrum Enhancement Act of 2004, streamlines the process
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UNANTICIPATED NEEDS—Continued
Federal Funds—Continued

EXECUTIVE OFFICE OF THE PRESIDENT

for reimbursing Federal agencies that must relocate from Federal spectrum that is being reallocated to commercial use.
Auction receipts associated with the reallocated spectrum will
be deposited into the Fund. To expedite clearing of the auctioned spectrum, the statute provides mandatory spending
authority for approved relocation payments. The Office of
Management and Budget, in consultation with the National
Telecommunications and Information Administration, will administer the Fund. Relocation costs and the timeline for relocation must be approved before funds are transferred to Federal agencies. Unused funds will revert to the general fund
of the Treasury no later than eight years after they are deposited. The estimated mandatory spending is $936 million from
2007 to 2012, of which all but $58 million is transferred
on a non-expenditure basis to agencies. The Budget includes
a receipt account for the deposit of auction proceeds as well
as a program account to provide reimbursement for the relocation of Federal systems. Once available, approved amounts
will be transferred to agencies to commence relocation activities.

1047

New budget authority (gross), detail:
Discretionary:
68.00
Spending authority from offsetting collections
(gross): Offsetting collections (cash) ...................

225 ................... ...................

72.40
73.10
73.20
73.40
73.45

Change in obligated balances:
Obligated balance, start of year ...................................
Total new obligations ....................................................
Total outlays (gross) ......................................................
Adjustments in expired accounts (net) .........................
Recoveries of prior year obligations ..............................

6,892
5,940
2,712
8,657
3,772 ...................
¥7,563
¥7,000
¥2,000
¥4 ................... ...................
¥2,042 ................... ...................

74.40

Obligated balance, end of year ................................

86.90
86.93

Outlays (gross), detail:
Outlays from new discretionary authority .....................
Outlays from discretionary balances .............................

87.00

Total outlays (gross) .................................................

Offsets:
Against gross budget authority and outlays:
88.00
Offsetting collections (cash) from: Federal sources

5,940

2,712

712

225 ................... ...................
7,338
7,000
2,000
7,563

7,000

2,000

¥225 ................... ...................

f

89.00
90.00

Transfers to Agencies in 2007 for Spectrum Relocation Activities

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ...........................................................................
7,338
7,000
2,000

(estimated budget authority in thousands of dollars)
Account

Account
Number

Capital Improvement and Maintenance, Forest Service, USDA ....................
RDT&E, Defense-wide, DOD ...........................................................................
Bonneville Power Administration Fund, DOE .................................................
O&M, Southwestern Power Administration, DOE ...........................................
Construction, rehabilitation, operations, and management, WAPA, DOE
Office of the Administrator, NNSA, DOE ........................................................
Departmental administration, DOE ................................................................
S&E, Customs and Border Protection, DHS ...................................................
S&E, Immigration and Customs Enforcement, DHS ......................................
S&E, US Secret Service, DHS .........................................................................
Office of the CIO, DHS ...................................................................................
Office of the Inspector General, HUD ............................................................
S&E, BATF&E, DOJ .........................................................................................
S&E, Drug Enforcement Administration, DOJ ................................................
S&E, Federal Bureau of Investigation, DOJ ...................................................
Water and related resources, Bu Rec, DOI ....................................................
Construction and major maintenance, National Park Service, DOI ..............
Surveys, investigations, and research, US Geological Survey, DOI ...............
Processing, assistance, and management, IRS ............................................
Treasury Inspector General for Tax Administration, Treasury .......................
Facilities and equipment, Federal Aviation Administration, DOT .................
Exploration capabilities, NASA .......................................................................
Tennessee Valley Authority Fund ...................................................................
Paymaent to Postal Service Fund ..................................................................

12–1103
97–0400
89–4045
89–0303
89–5068
89–0313
89–0228
70–0530
70–0540
70–0400
70–0102
86–0189
15–0700
15–1100
15–0200
14–0680
14–0139
14–0804
20–0913
20–0119
69–8107
80–0115
64–4110
18–1001

Total ...............................................................................................................

2007 est.

17,042
288,890
48,627
6,300
106,700
10,900
1,000
75,700
3,559
106
11,980
43
48,171
75,000
139,650
4,550
15,453
6,159
4,409
450
58,062
740
10,688
1,762

The Iraq Relief and Reconstruction Fund (IRRF) consists
of $2.475 billion appropriated in the 2003 supplemental and
$18.649 billion appropriated in the 2004 supplemental. It
funds the security, rehabilitation, and reconstruction efforts
in Iraq.
Object Classification (in millions of dollars)
2005 actual

Identification code 11–1096–0–1–151

41.0
99.0

Direct obligations: Grants, subsidies, and contributions ...........................................................................
Reimbursable obligations: Reimbursable obligations ...

99.9

Total new obligations ................................................

2006 est.

2007 est.

8,432
3,772 ...................
225 ................... ...................
8,657

3,772 ...................

f

UNANTICIPATED NEEDS

FOR

NATURAL DISASTERS

All unobligated balances under this heading are cancelled.
Program and Financing (in millions of dollars)

935,941
2005 actual

Identification code 11–0033–0–1–453

2006 est.

2007 est.

f

IRAQ RELIEF

AND

21.40
22.00

RECONSTRUCTION FUNDS

Program and Financing (in millions of dollars)
2005 actual

Identification code 11–1096–0–1–151

Obligations by program activity:
Direct program activity ..................................................
Reimbursable program ..................................................

10.00
cprice-sewell on PROD1PC66 with BUDGET PAG

00.01
09.01

Total new obligations ................................................

Budgetary resources available for obligation:
21.40 Unobligated balance carried forward, start of year
22.00 New budget authority (gross) ........................................
22.10 Resources available from recoveries of prior year obligations .......................................................................
22.21 Unobligated balance transferred to other accounts
22.22 Unobligated balance transferred from other accounts
23.90
23.95

Total budgetary resources available for obligation
Total new obligations ....................................................

24.40

Unobligated balance carried forward, end of year

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2007 est.

2,042 ................... ...................
¥545 ................... ...................
8 ................... ...................
3,772 ...................
¥3,772 ...................

3,772 ................... ...................
PO 00000

Total budgetary resources available for obligation

12

12 ...................

24.40

Unobligated balance carried forward, end of year

12

12 ...................

New budget authority (gross), detail:
Discretionary:
40.36
Unobligated balance permanently reduced .............. ................... ...................

¥12

3,772 ...................

10,699
3,772 ...................
225 ................... ...................

12,429
¥8,657

12
¥12

23.90
2006 est.

8,432
3,772 ...................
225 ................... ...................
8,657

Budgetary resources available for obligation:
Unobligated balance carried forward, start of year
12
12
New budget authority (gross) ........................................ ................... ...................

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Fmt 3616

89.00
90.00

Net budget authority and outlays:
Budget authority ............................................................ ................... ...................
¥12
Outlays ........................................................................... ................... ................... ...................

This schedule includes funding provided in Public Laws
101–130 and 103–211 to respond to various natural disasters.
All available funds from this account were allocated to various
agencies. However, certain agencies subsequently returned excess funds to this account. The 2007 Budget proposes to rescind the remaining balance of $12 million in emergency funding.
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1048

UNANTICIPATED NEEDS—Continued
Federal Funds—Continued

THE BUDGET FOR FISCAL YEAR 2007
24.40

OPERATING EXPENSES

OF THE

2005 actual

Identification code 11–1097–0–1–151

cprice-sewell on PROD1PC66 with BUDGET PAG

23.90

Net budget authority and outlays:
Budget authority ............................................................ ................... ................... ...................
Outlays ........................................................................... ................... ................... ...................

COALITION PROVISIONAL AUTHORITY

Program and Financing (in millions of dollars)

22.21
22.22

Unobligated balance carried forward, end of year ................... ................... ...................

89.00
90.00

General and special funds—Continued

Budgetary resources available for obligation:
Unobligated balance transferred to other accounts
Unobligated balance transferred from other accounts

2006 est.

2007 est.

¥33 ................... ...................
33 ................... ...................

Total budgetary resources available for obligation ................... ................... ...................

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12:35 Jan 26, 2006

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PO 00000

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Federal Reserve Bank of St. Louis, One Federal Reserve Bank Plaza, St. Louis, MO 63102