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DEPARTMENT OF COMMERCE 88.96 DEPARTMENTAL MANAGEMENT Portion of offsetting collections (cash) credited to expired accounts ................................................... 4 ................... ................... Federal Funds General and special funds: SALARIES AND 89.00 90.00 EXPENSES For expenses necessary for the departmental management of the Department of Commerce provided for by law, including not to exceed $5,000 for official entertainment, ø$47,466,000: Provided, That not to exceed 11 full-time equivalents and $1,490,000 shall be expended for the legislative affairs function of the Department¿ $56,999,000. (5 U.S.C. App. 1–11, as amended by Public Law 100–504; Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 13–0120–0–1–376 2005 actual Obligations by program activity: Direct program: 00.01 Executive direction .................................................... 00.02 Departmental staff services ...................................... 2007 est. 21 29 22 28 24 33 01.00 09.01 Direct Program by Activities—Subtotal .................... Reimbursable program .................................................. 50 125 50 269 57 259 10.00 Total new obligations ................................................ 175 319 316 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 4 182 13 ................... 306 316 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 186 ¥175 24.40 Unobligated balance carried forward, end of year New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.35 Appropriation permanently reduced .......................... 42.00 Transferred from other accounts .............................. 43.00 68.00 68.10 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. 319 ¥319 316 ¥316 13 ................... ................... 48 47 57 ¥1 ................... ................... 1 ................... ................... 48 47 57 128 259 259 Identification code 13–0120–0–1–376 259 Total new budget authority (gross) .......................... 182 306 316 64 59 8 175 319 316 ¥182 ¥370 ¥316 2 ................... ................... 2006 est. 2007 est. 31.0 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 50 125 50 269 57 259 99.9 Total new obligations ................................................ 175 319 316 18 20 20 4 5 5 1 ................... ................... 3 3 3 1 11 1 12 1 15 11 1 8 1 12 1 Personnel Summary Identification code 13–0120–0–1–376 2005 actual 2006 est. 2007 est. 6 ................... ................... Obligated balance, end of year ................................ 59 8 8 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 176 6 300 70 310 6 87.00 Total outlays (gross) ................................................. 182 370 316 Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... ¥132 ¥259 ¥259 ¥6 ................... ................... PO 00000 Frm 00001 Fmt 3616 177 189 201 56 63 69 f OFFICE Jkt 206762 2005 actual ¥6 ................... ................... 74.40 11:42 Jan 26, 2006 57 57 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Equipment ................................................................. 11.1 12.1 21.0 23.1 23.3 25.2 25.3 259 VerDate Aug 31 2005 47 111 The Salaries and Expenses account funds two main program activities that support the Department of Commerce’s mission. Executive direction.—Provides for the formulation of Department of Commerce policy on national and governmental issues affecting programs and functions assigned to the Department. Departmental staff services.—Provides for the formulation of internal Departmental policy establishing the framework for Departmental operations. Performance measures.—The performance goal is to identify and effectively manage human and material resources critical to the success of the Department’s strategic goals. Several indicators are used to measure performance in human resources, financial, facility and acquisition management. A detailed presentation of the performance measures and targets is found in the Department’s 2007 Budget Submission. Reimbursable program.—Provides a centralized collection source for special tasks or costs and their billing to users. The reimbursable program includes Commerce Information Technology Solutions (COMMITS), an information technology Government-wide Acquisition Contract set-aside exclusively for small, disadvantaged, 8(a) and women-owned small businesses. 6 ................... ................... 134 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) .................................. 48 48 Object Classification (in millions of dollars) Spending authority from offsetting collections (total discretionary) .......................................... 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) ................................................ cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... OF THE INSPECTOR GENERAL For necessary expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978 (5 U.S.C. App.), ø$22,758,000¿ $22,531,000. (5 U.S.C. App. 1–11, as amended by Public Law 100–504; Department of Commerce and Related Agencies Appropriations Act, 2006.) Sfmt 3616 E:\BUDGET\COM.XXX COM 203 204 DEPARTMENTAL MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 national intellectual property protection and law enforcement relating to intellectual property among Federal and foreign entities, $990,000, to remain available until September 30, 2008. (15 U.S.C. 1128) General and special funds—Continued OFFICE OF THE INSPECTOR GENERAL—Continued Program and Financing (in millions of dollars) Identification code 13–0126–0–1–376 2005 actual Program and Financing (in millions of dollars) 2006 est. 2007 est. Identification code 13–0127–0–1–376 Obligations by program activity: 00.01 Direct program activity .................................................. 21 22 23 10.00 Total new obligations ................................................ 21 22 23 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 22 ¥21 22 ¥22 23 ¥23 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 22 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 43.00 23 23 ¥1 ................... Appropriation (total discretionary) ........................ 22 22 23 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 1 21 ¥20 2 22 ¥21 3 23 ¥23 74.40 Obligated balance, end of year ................................ 2 3 3 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 19 1 19 2 20 3 87.00 Total outlays (gross) ................................................. 20 21 23 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 22 20 22 21 23 23 11.1 12.1 23.1 25.2 25.3 99.9 2005 actual 2006 est. 2007 est. Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Rental payments to GSA ................................................ Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... 11 3 2 3 14 3 2 1 14 3 2 2 2 2 2 Total new obligations ................................................ 21 22 23 Obligations by program activity: Direct program activity .................................................. ................... 2 1 10.00 Total new obligations (object class 25.2) ................ ................... 2 1 21.40 22.00 23.90 23.95 cprice-sewell on PROD1PC66 with BUDGET PAG 1001 2005 actual Direct: Civilian full-time equivalent employment ..................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 2 ................... New budget authority (gross) ........................................ 2 ................... 1 Total budgetary resources available for obligation 2 Total new obligations .................................................... ................... 24.40 Unobligated balance carried forward, end of year New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 73.10 73.20 115 2006 est. 2007 est. 138 2 ¥2 1 ¥1 2 ................... ................... 2 ................... Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 2 ¥2 1 1 ¥1 74.40 Obligated balance, end of year ................................ ................... ................... ................... 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 1 Outlays from discretionary balances ............................. ................... 2 ................... 89.00 90.00 Total outlays (gross) ................................................. ................... 2 1 Net budget authority and outlays: Budget authority ............................................................ 2 ................... Outlays ........................................................................... ................... 2 1 1 The National Intellectual Property Law Enforcement Coordination Council was established to develop a strategy for international intellectual property law enforcement. Personnel Summary Identification code 13–0127–0–1–376 1001 2005 actual 2006 est. 2007 est. Direct: Civilian full-time equivalent employment ..................... ................... ................... 4 f HCHB RENOVATION AND MODERNIZATION Program and Financing (in millions of dollars) Identification code 13–0123–0–1–376 138 f 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. ................... ................... 18 10.00 Total new obligations (object class 25.2) ................ ................... ................... 18 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 18 ¥18 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... ................... 18 Personnel Summary Identification code 13–0126–0–1–376 2007 est. For expenses necessary for the renovation and modernization of the Herbert C. Hoover Building, $18,000,000, to remain available until expended. Object Classification (in millions of dollars) Identification code 13–0126–0–1–376 2006 est. 00.01 87.00 The Office of Inspector General’s (OIG’s) mission is to promote economy, efficiency and effectiveness and to detect and prevent waste, fraud, abuse and mismanagement in the programs and operations of the Department of Commerce. OIG’s work is conducted primarily through audits, inspections and investigations. OIG concentrates on programs and operations that have the greatest potential for inadvertent or deliberate fraud and the related recovery of funds, while at the same time precluding unnecessary outlays and improving management across the agency. Performance measures indicate the quality of audits, inspections, and investigations conducted within the reporting period, as well as the dollar value of financial benefits identified by OIG. 2005 actual NATIONAL INTELLECTUAL PROPERTY LAW ENFORCEMENT COORDINATION COUNCIL 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 18 ¥13 For necessary expenses of the National Intellectual Property Law Enforcement Coordination Council to coordinate domestic and inter- 74.40 Obligated balance, end of year ................................ ................... ................... 5 VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00002 Fmt 3616 Sfmt 3643 E:\BUDGET\COM.XXX COM DEPARTMENTAL MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... ................... 13 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 18 13 This fund will cover the Commerce Department’s expenses associated with renovating and modernizing the Herbert C. Hoover Building. The renovation of the Department’s 73-year old headquarters by the General Services Administration (GSA) will extend the building’s useful life by upgrading infrastructure and removing safety hazards, improving space utilization and energy efficiency, and incorporating security upgrades. GSA and Commerce are both responsible for costs related to the project, and funding in both agencies should occur simultaneously so that design, moves, and renovations can be coordinated. f 205 This fund finances, on a reimbursable basis, Departmentwide administrative functions that are more efficiently and economically performed on a centralized basis, including human resources, financial, procurement and security services. Object Classification (in millions of dollars) Identification code 13–4511–0–4–376 2005 actual 26.0 31.0 Reimbursable obligations: Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Supplies and materials ................................................. Equipment ...................................................................... 99.9 Total new obligations ................................................ 11.1 12.1 21.0 23.1 23.3 25.2 25.3 2006 est. 2007 est. 50 13 1 5 4 48 54 14 1 6 4 49 56 14 1 6 4 40 2 3 7 12 2 2 12 2 4 133 144 139 Intragovernmental funds: WORKING CAPITAL FUND Personnel Summary Program and Financing (in millions of dollars) Identification code 13–4511–0–4–376 2005 actual Obligations by program activity: 09.01 Departmental staff services .......................................... 09.02 General Counsel ............................................................. 09.03 Public affairs ................................................................. 09.04 Chief Information Officer ............................................... 2006 est. 2007 est. FRANCHISE FUND Program and Financing (in millions of dollars) 144 139 10.00 Total new obligations ................................................ 133 144 139 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 11 130 8 ................... 136 139 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 141 ¥133 24.40 Unobligated balance carried forward, end of year 72.40 73.10 73.20 74.00 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ Obligated balance, end of year ................................ 144 ¥144 131 136 139 ¥1 ................... ................... 130 20 133 ¥127 136 139 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) .................................. 89.00 90.00 ¥131 ¥136 139 ¥139 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥4 35 ................... VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00003 Fmt 3616 2007 est. 10.00 Total new obligations ................................................ 7 10 10 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 7 2 10 2 10 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 9 ¥7 12 ¥10 12 ¥10 24.40 Unobligated balance carried forward, end of year 2 2 2 New budget authority (gross), detail: Mandatory: 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 7 10 10 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 1 ................... ................... 7 10 10 ¥7 ¥10 ¥10 Obligated balance, end of year ................................ ................... ................... ................... Outlays (gross), detail: Outlays from new mandatory authority ......................... 7 10 10 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥7 ¥10 ¥10 86.97 171 2006 est. 10 74.40 127 2005 actual 10 27 ................... ................... 87.00 634 7 1 ................... ................... 136 139 35 ................... 602 Obligations by program activity: Reimbursable program .................................................. 72.40 73.10 73.20 112 15 2007 est. 09.01 27 ................... 144 139 ¥171 ¥139 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ Total outlays (gross) ................................................. Identification code 13–4564–0–4–376 139 ¥139 8 ................... ................... 2006 est. f 91 31 2 15 133 Spending authority from offsetting collections (total mandatory) ............................................. 578 99 31 2 12 Total reimbursable program ...................................... 69.90 2005 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 91 31 2 9 09.99 New budget authority (gross), detail: Spending authority from offsetting collections: Mandatory: 69.00 Offsetting collections (cash) ................................ 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 13–4511–0–4–376 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... This fund finances computer and other administrative support services on a fully competitive and cost-reimbursable basis to the Department and other Federal customers, including the Department of Homeland Security and the Department of Energy. Sfmt 3616 E:\BUDGET\COM.XXX COM DEPARTMENTAL MANAGEMENT—Continued Federal Funds—Continued 206 THE BUDGET FOR FISCAL YEAR 2007 Intragovernmental funds—Continued Status of Guaranteed Loans (in millions of dollars) FRANCHISE FUND—Continued Identification code 13–4327–0–3–376 Object Classification (in millions of dollars) Identification code 13–4564–0–4–376 11.1 23.3 25.2 31.0 99.9 2005 actual 2006 est. Reimbursable obligations: Personnel compensation: Full-time permanent ............. 2 Communications, utilities, and miscellaneous charges 2 Other services ................................................................ 3 Equipment ...................................................................... ................... Total new obligations ................................................ 7 2007 est. 2 2 4 2 2 2 4 2 10 10 Personnel Summary Identification code 13–4564–0–4–376 2005 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 23 2007 est. 21 2005 actual Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. 2251 Repayments and prepayments ...................................... 2006 est. 2 ¥1 2007 est. 1 ................... ¥1 ................... 2290 Outstanding, end of year .......................................... 1 ................... ................... 2299 Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ 1 ................... ................... As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from guaranteed loans obligated. The amounts in this account are a means of financing and are not included in the budget totals. 21 Balance Sheet (in millions of dollars) f Identification code 13–4327–0–3–376 Credit accounts: EMERGENCY OIL 1101 AND GAS GUARANTEED LOAN PROGRAM ACCOUNT Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Identification code 13–0121–0–1–376 2005 actual 2006 est. 2007 est. Guaranteed loan downward reestimate subsidy budget authority: 237001 Downward reestimate subsidy budget authority ........... ................... ¥1 ................... 237901 Total downward reestimate subsidy budget authority ................... ¥1 ................... Administrative expense data: 351001 Budget authority ............................................................ ................... ................... ................... 358001 Outlays from balances ................................................... ................... ................... ................... As required by the Federal Credit Reform Act of 1990, this account records the administrative expenses for this program, as well as the subsidy costs associated with the loan guarantees. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. The authority to guarantee new loans expired on December 31, 2001. AND GAS GUARANTEED LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 13–4327–0–3–376 2005 actual 2006 est. 2007 est. 08.02 Obligations by program activity: Downward Reestimate ................................................... ................... 1 ................... 10.00 Total new obligations ................................................ ................... 1 ................... 21.40 23.95 Budgetary resources available for obligation: Unobligated balance carried forward, start of year 1 Total new obligations .................................................... ................... 1 ................... ¥1 ................... 24.40 73.10 73.20 87.00 Unobligated balance carried forward, end of year Change Total Total Total 1 ................... ................... in obligated balances: new obligations .................................................... ................... financing disbursements (gross) ......................... ................... financing disbursements (gross) ......................... ................... 1 ................... 1 ................... ¥1 ................... Net financing authority and financing disbursements: 89.00 Financing authority ........................................................ ................... ................... ................... 90.00 Financing disbursements ............................................... ................... ¥1 ................... VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00004 Fmt 3616 ASSETS: Federal assets: Fund balances with Treasury .............. 2005 actual 1 1 Total assets ...................................................................... LIABILITIES: 2204 Non-Federal liabilities: Liabilities for loan guarantees 1 1 1 1 2999 Total liabilities ................................................................. 1 1 4999 Total liabilities and net position ................................... 1 1 1999 f EMERGENCY STEEL GUARANTEED LOAN PROGRAM ACCOUNT (RESCISSION) Of the unobligated balances available under this heading from prior year appropriations, all remaining subsidy amounts are cancelled. Program and Financing (in millions of dollars) Identification code 13–0122–0–1–376 00.01 00.07 00.09 2005 actual 2006 est. 2007 est. Obligations by program activity: Administrative Expenses ................................................ ................... 2 ................... Upward reestimate for loan guarantee ......................... 5 ................... ................... Loan subsidy—Wheeling Pitt ........................................ 1 ................... ................... 10.00 Total new obligations ................................................ 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 57 ¥6 51 ................... ¥2 ................... 24.40 Unobligated balance carried forward, end of year 51 49 ................... f EMERGENCY OIL 2004 actual 6 2 ................... 52 51 5 ................... 49 ¥49 New budget authority (gross), detail: Discretionary: 40.36 Unobligated balance permanently reduced .............. ................... ................... ¥49 Mandatory: 60.00 Appropriation ............................................................. 5 ................... ................... 70.00 Total new budget authority (gross) .......................... 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 8 6 ¥13 74.40 Obligated balance, end of year ................................ 1 86.93 86.97 Outlays (gross), detail: Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 87.00 Total outlays (gross) ................................................. Sfmt 3643 E:\BUDGET\COM.XXX COM 5 ................... ¥49 1 1 2 ................... ¥2 ................... 1 1 8 2 ................... 5 ................... ................... 13 2 ................... DEPARTMENTAL MANAGEMENT—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 5 ................... ¥49 13 2 ................... Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Identification code 13–0122–0–1–376 2005 actual 2006 est. 2007 est. Guaranteed loan levels supportable by subsidy budget authority: 215001 Emergency Steel Loan Guarantee Program ................... ................... ................... ................... 215901 Total loan guarantee levels ........................................... ................... ................... ................... Guaranteed loan subsidy (in percent): 232001 Emergency Steel Loan Guarantee Program ................... 0.00 0.00 0.00 232901 Weighted average subsidy rate ..................................... 0.00 0.00 0.00 Guaranteed loan subsidy budget authority: 233001 Emergency Steel Loan Guarantee Program ................... ................... ................... ................... 22.00 22.60 New financing authority (gross) .................................... 71 Portion applied to repay debt ........................................ ................... 1 ¥25 1 ¥25 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 151 ¥6 121 ¥89 8 ¥1 24.40 Unobligated balance carried forward, end of year 145 32 7 New financing authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.47 Portion applied to repay debt ............................... 68.90 70.00 234901 Total subsidy outlays ..................................................... Guaranteed loan upward reestimate subsidy budget authority: 235001 Emergency Steel Loan Guarantee Program ................... 8 ................... ................... 72.40 73.10 73.20 74.00 235901 Total upward reestimate budget authority .................... Guaranteed loan downward reestimate subsidy budget authority: 237001 Emergency Steel Loan Guarantee Program ................... 5 ................... ................... ¥2 ¥87 ................... 237901 Total downward reestimate subsidy budget authority ¥2 ¥87 ................... Administrative expense data: 351001 Budget authority ............................................................ 2 ................... ................... 358001 Outlays from balances ................................................... 2 ................... ................... 359001 Outlays from new authority ........................................... ................... ................... ................... As required by the Federal Credit Reform Act of 1990, this account records the administrative expenses for this program, as well as the subsidy costs associated with the loan guarantees, if any. The subsidy amounts are estimated on a present value basis; the administrative expenses are estimated on a cash basis. The proposal will rescind all remaining unobligated subsidy balances. No new loans have been made since 2003 and the program is no longer needed. 25.3 2005 actual 41.0 Other purchases of goods and services from Government accounts ........................................................... Grants, subsidies, and contributions ............................ 99.9 Total new obligations ................................................ 2006 est. Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.25 Interest on uninvested funds ............................... 88.40 Non-Federal sources ............................................. 88.95 88.96 89.00 90.00 Total, offsetting collections (cash) ....................... Against gross financing authority only: Change in receivables from program accounts ....... Portion of offsetting collections (cash) credited to expired accounts ................................................... Net financing authority and financing disbursements: Financing authority ........................................................ Financing disbursements ............................................... 2007 est. Identification code 13–4328–0–3–376 2290 1 2 ................... 5 ................... ................... ¥7 ................... ................... ¥29 ................... ................... 71 1 1 ¥5 ................... ................... 6 89 1 ¥8 ¥89 ¥1 7 ................... ................... 8 89 1 ¥13 ................... ................... ¥2 ¥1 ¥1 ¥93 ................... ................... ¥108 ¥1 ¥1 7 ................... ................... 1 ................... ................... ¥29 ................... ................... ¥99 88 ................... Status of Guaranteed Loans (in millions of dollars) 2005 actual Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. 2251 Repayments and prepayments ...................................... Object Classification (in millions of dollars) Identification code 13–0122–0–1–376 Total new financing authority (gross) ...................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total financing disbursements (gross) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 87.00 Total financing disbursements (gross) ......................... 88.90 107 ................... ................... Spending authority from offsetting collections (total discretionary) .......................................... 71 ................... ................... Mandatory: Spending authority from offsetting collections: Offsetting collections (cash) ............................ ................... 1 1 69.00 233901 Total subsidy budget authority ...................................... ................... ................... ................... Guaranteed loan subsidy outlays: 234001 Emergency Steel Loan Guarantee Program ................... 8 ................... ................... 5 ................... ................... 207 Outstanding, end of year .......................................... Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ Addendum: Cumulative balance of defaulted guaranteed loans that result in loans receivable: 2310 Outstanding, start of year ........................................ 2351 Repayments of loans receivable ............................... 2006 est. 2007 est. 156 ¥29 127 ¥28 99 ¥28 127 99 71 127 91 55 2299 6 2 ................... f EMERGENCY STEEL GUARANTEED LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 13–4328–0–3–376 00.02 00.04 00.91 08.02 08.04 2005 actual Obligations by program activity: Interest paid to Treasury on borrowing ......................... Expenses for Geneva Recovery ...................................... 2390 2006 est. 1 1 75 ................... 13 ................... Balance Sheet (in millions of dollars) Direct Program by Activities ..................................... 2 88 ................... 10.00 Total new obligations ................................................ 6 89 VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 80 PO 00000 1 ................... ................... As required by the Federal Credit Reform Act of 1990, this non-budgetary account records all cash flows to and from the Government resulting from guaranteed loans (including modifications of guaranteed loans that resulted from commitments in any year). The amounts in this account are a means of financing and are not included in the budget totals. 08.91 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year Outstanding, end of year ...................................... 1 ................... ¥1 ................... 2007 est. 1 1 1 3 ................... ................... Direct Program by Activities ..................................... 4 Downward reestimate .................................................... 2 Interest on the downward reestimate ........................... ................... 92 ¥91 1 145 32 Frm 00005 Fmt 3616 Identification code 13–4328–0–3–376 2004 actual ASSETS: 1101 Federal assets: Fund balances with Treasury .............. Sfmt 3633 E:\BUDGET\COM.XXX COM 81 2005 actual 106 208 DEPARTMENTAL MANAGEMENT—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 Credit accounts—Continued ECONOMIC DEVELOPMENT ADMINISTRATION EMERGENCY STEEL GUARANTEED LOAN FINANCING ACCOUNT— Continued Federal Funds General and special funds: Balance Sheet (in millions of dollars)—Continued Identification code 13–4328–0–3–376 SALARIES 2004 actual 2005 actual Net value of assets related to post– 1991 acquired defaulted guaranteed loans receivable: Defaulted guaranteed loans receivable, gross .............. Allowance for subsidy cost (-) ...................................... 92 –67 ....................... ....................... Net present value of assets related to defaulted guaranteed loans ......................................................... 25 ....................... Total assets ...................................................................... LIABILITIES: Non-Federal liabilities: 2203 Debt ................................................................................... 2204 Liabilities for loan guarantees ....................................... 106 106 29 77 29 77 2999 Total liabilities ................................................................. 106 4999 Total liabilities and net position ................................... 106 1501 1505 1599 1999 Program and Financing (in millions of dollars) 01.00 2006 est. 29 4 31 1 30 2 106 10.00 Total new obligations ................................................ 33 32 32 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 3 33 2 31 1 32 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 2007 est. Balance, start of year .................................................... 1 1 1 Balance, start of year .................................................... Receipts: 02.60 Gifts and bequests ........................................................ 1 1 1 1 1 1 04.00 2 2 2 ¥1 ¥1 ¥1 1 1 1 01.99 Total: Balances and collections .................................... Appropriations: 05.00 Gifts and bequests ........................................................ 07.99 Balance, end of year ..................................................... 2007 est. 106 Special and Trust Fund Receipts (in millions of dollars) 2005 actual 2006 est. Obligations by program activity: Direct program ............................................................... Reimbursable program .................................................. BEQUESTS Identification code 13–8501–0–7–376 2005 actual 00.01 09.01 f AND EXPENSES Identification code 13–0125–0–1–452 Trust Funds GIFTS AND For necessary expenses of administering the economic development assistance programs as provided for by law, ø$30,075,000¿ $29,700,000: Provided, That these funds may be used to monitor projects approved pursuant to title I of the Public Works Employment Act of 1976, title II of the Trade Act of 1974, and the Community Emergency Drought Relief Act of 1977. (19 U.S.C. 2346(b); 42 U.S.C. 3214(c), 3231, 5184, and 6710; Department of Commerce and Related Agencies Appropriations Act, 2006.) New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 36 33 33 ¥33 ¥32 ¥32 ¥1 ................... ................... 2 1 1 30 30 30 2 1 2 1 ................... ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 3 1 2 70.00 Total new budget authority (gross) .......................... 33 31 32 72.40 73.10 73.20 73.40 74.00 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 (unexpired) ............................................ Program and Financing (in millions of dollars) Identification code 13–8501–0–7–376 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 1 1 1 10.00 Total new obligations (object class 25.2) ................ 1 1 1 74.40 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 1 ¥1 1 ¥1 1 ¥1 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... 1 1 1 cprice-sewell on PROD1PC66 with BUDGET PAG 29 5 28 3 29 3 87.00 Total outlays (gross) ................................................. 34 31 32 ¥3 ¥1 ¥2 1 1 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1 1 1 1 1 1 89.00 90.00 89.00 90.00 1 ¥1 The Secretary of Commerce is authorized to accept, hold, administer, and utilize gifts and bequests of property for the purpose of aiding the work of the Department of Commerce. Property and the proceeds thereof are used as nearly as possible in accordance with the terms of the gift or bequest. VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00006 Fmt 3616 1 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1 1 ¥1 1 86.90 86.93 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 1 ¥1 ¥1 ................... ................... 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: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 1 ................... 1 33 32 32 ¥34 ¥31 ¥32 1 ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1 ................... ................... 1 ................... ................... 30 32 30 30 30 30 The administration of EDA’s economic development assistance programs is carried out through a network of headquarters and regional offices. Direct program.—These activities include pre-application assistance and development, application processing, and Sfmt 3616 E:\BUDGET\COM.XXX COM ECONOMIC DEVELOPMENT ADMINISTRATION—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE project monitoring as well as general support functions such as economic development research, technical assistance, information dissemination, legal and environmental compliance, financial management, budgeting, and debt management. Reimbursable program.—EDA provides grant review and processing services to other Federal agencies on a reimbursable basis. Funds received cover the cost of performing this work. Object Classification (in millions of dollars) Identification code 13–0125–0–1–452 2005 actual 2006 est. 2007 est. 25.7 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of equipment ............... 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 29 4 31 1 30 2 99.9 Total new obligations ................................................ 33 32 32 11.1 12.1 21.0 23.1 25.2 25.3 21 3 1 1 1 18 5 1 2 2 17 4 1 2 1 1 1 1 2 1 4 209 40.33 40.35 Appropriation permanently reduced (P.L. 109–148) ................... Appropriation permanently reduced .......................... ¥3 ¥3 ................... ¥1 ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 256 250 297 24 24 24 70.00 Total new budget authority (gross) .......................... 280 274 321 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 891 307 ¥355 ¥32 74.40 Obligated balance, end of year ................................ 811 712 670 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 9 346 37 348 39 324 87.00 Total outlays (gross) ................................................. 355 385 363 811 712 316 321 ¥385 ¥363 ¥30 ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥22 ¥24 ¥24 ¥2 ................... ................... 88.90 Total, offsetting collections (cash) ....................... ¥24 ¥24 ¥24 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 256 331 250 361 297 339 Personnel Summary Identification code 13–0125–0–1–452 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 199 200 200 8 7 7 f ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMS For grants for economic development assistance as provided by the Public Works and Economic Development Act of 1965, and for trade adjustment assistance, ø$253,985,000¿ $297,467,000, to remain available until expended. (19 U.S.C. 2343, 2355; 42 U.S.C. 3121, 3141, 3143, 3145, 3147, 3149, 3171, 3173, and 3231–3233; Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 13–2050–0–1–452 2005 actual 2006 est. 2007 est. Obligations by program activity: Planning grants ............................................................. 27 29 27 Technical assistance grants .......................................... 9 11 ................... Public works grants ....................................................... 180 181 ................... Economic adjustment grants ......................................... 53 51 ................... Defense Economic Adj ................................................... 2 2 ................... Research Grants ............................................................ ................... 1 ................... Trade adjustment assistance ........................................ 11 15 13 Regional Development Account ..................................... ................... ................... 257 Tri-State floods, Upper Midwest floods, 1996 floods, S. California Earthquake ........................................... 3 1 ................... 00.10 Direct Program Activity .................................................. ................... 1 ................... cprice-sewell on PROD1PC66 with BUDGET PAG 00.01 00.02 00.03 00.04 00.05 00.06 00.07 00.08 00.09 01.00 09.01 Direct Program .......................................................... Reimbursable program .................................................. 285 22 292 24 297 24 10.00 Total new obligations (object class 41.0) ................ 307 316 321 11 280 12 ................... 274 321 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.40 Capital transfer to general fund ................................... 21.40 22.00 22.10 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 32 30 ................... ¥4 ................... ................... 319 ¥307 316 ¥316 321 ¥321 12 ................... ................... 259 PO 00000 254 297 Frm 00007 Fmt 3616 Regional strategies and a focus on demonstrating performance are essential components of effective federal economic development policy. To implement the goals and objectives of the Strengthening America’s Communities Initiative (SACI), the Economic Development Administration (EDA) will work in partnership with the Department of Housing and Urban Development to establish a proactive regional economic framework, thus empowering America’s communities to achieve and maintain global competitiveness. This initiative consolidates a number of duplicative economic and community development programs, which will allow communities to avoid having to navigate a confusing maze of Federal programs to receive funding and will result in a streamlined and more effective Federal grant-making process. Regional development account.—To accomplish the competitive grant component of SACI, EDA will concentrate its resources in a new program activity, the Regional Development Account. EDA’s goal will be to build regional capacity to adapt to and create new technologies and opportunities through innovation, entrepreneurship and private sector leverage. EDA will also fund University Centers through this account as one element of a region’s strategy for global competitiveness. Planning grants.—EDA will continue to fund its network of Economic Development Districts and Tribal organizations to design and implement effective economic development policies and strategies that integrate with broader regional strategies. Trade adjustment assistance.—EDA’s Trade Adjustment Assistance investments provide technical assistance through a nationwide system of Trade Adjustment Assistance Centers that help firms and industries injured by imports to develop economic recovery strategies. Performance measures.—In 2007, EDA will track private investment and jobs generated by its investments and will develop a new goal and associated measures to track the results of its assistance in supporting innovation-led regional development. Long-term outcome results will continue to be reported by investment recipients over a period of nine years at three year intervals. In 2007, EDA will track that its trade adjustment assistance programs are providing marketbased and value-added services. Sfmt 3616 E:\BUDGET\COM.XXX COM 210 ECONOMIC DEVELOPMENT ADMINISTRATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued A more detailed presentation of goals, performance measures and targets is found in the 2007 Budget Submission. from loans made under the Area Redevelopment Act, the Public Works and Economic Development Act of 1965 as amended, and the Trade Act of 1974; and proceeds from the sale of collateral. No new loan or guarantee activity is proposed for 2007. Object Classification (in millions of dollars) Balance Sheet (in millions of dollars) ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMS—Continued Identification code 13–2050–0–1–452 41.0 2005 actual 2006 est. 2007 est. 99.0 Direct obligations: Grants, subsidies, and contributions ........................................................................... Reimbursable obligations: reimbursable obligations .... 285 22 292 24 99.9 Total new obligations ................................................ 307 316 Identification code 13–4406–0–3–452 12 14 12 10 321 1604 Direct loans and interest receivable, net ..................... 14 10 1699 Value of assets related to direct loans ....................... 14 10 1999 Total assets ...................................................................... LIABILITIES: 2102 Federal liabilities: Interest payable ................................ 26 22 26 22 2999 26 22 ........................ ....................... 26 22 Credit accounts: ECONOMIC DEVELOPMENT REVOLVING FUND LIQUIDATING ACCOUNT Total liabilities ................................................................. NET POSITION: 3999 Total net position ............................................................ Program and Financing (in millions of dollars) 2005 actual 2006 est. 2007 est. 4999 Obligations by program activity: 00.01 Interest expense ............................................................. ................... 00.02 Defaults and care and protection of collateral ............ 2 1 1 2 2 10.00 2 4 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.40 Capital transfer to general fund ................................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 2 1 ................... 4 4 ¥3 ................... 3 ¥2 2 ¥2 Identification code 13–4406–0–3–452 2005 actual 2006 est. Other services ................................................................ ................... Interest and dividends ................................................... 2 99.9 Total new obligations ................................................ 2 2007 est. 1 1 2 2 2 4 f 4 ¥4 BUREAU OF THE CENSUS 1 ................... ................... Federal Funds General and special funds: New budget authority (gross), detail: Mandatory: 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 3 4 4 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 1 2 ¥2 1 2 ¥4 ¥1 4 ¥4 For expenses necessary for collecting, compiling, analyzing, preparing, and publishing statistics, provided for by law, ø$198,029,000¿ $184,067,000. (13 U.S.C. 4, 6, 8(b), 12, 61–63, 181, 182, 301–307, 401; 15 U.S.C. 1516, 4901 et seq.; 19 U.S.C. 1484(e), 2354, 2393; 44 U.S.C. 1343; Department of Commerce and Related Agencies Appropriations Act, 2006.) 74.40 Obligated balance, end of year ................................ 1 ¥1 ¥1 Program and Financing (in millions of dollars) 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 2 4 4 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 89.00 90.00 SALARIES ¥3 ¥4 2005 actual 2006 est. 2007 est. 1210 1251 1263 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Repayments: Repayments and prepayments ................. Write-offs for default: Direct loans ............................... 14 ¥3 ¥1 10 ¥3 ¥1 6 ¥3 ¥1 1290 Outstanding, end of year .......................................... 10 6 2 As required by the Federal Credit Reform Act of 1990, this account records, for these programs, all cash flows to and from the Government resulting from direct loans obligated and loan guarantees committed prior to 1992. This includes interest on loans outstanding; principal repayments VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 EXPENSES PO 00000 Frm 00008 2005 actual 2006 est. 2007 est. 00.01 00.02 00.03 Obligations by program activity: Current economic statistics ........................................... Current demographic statistics ..................................... Survey development and data services ......................... 134 79 3 135 77 3 148 52 4 10.00 Total new obligations ................................................ 216 215 204 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 216 ¥216 215 ¥215 204 ¥204 ¥4 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥1 ................... ................... Identification code 13–4406–0–3–452 AND Identification code 13–0401–0–1–376 Status of Direct Loans (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Total liabilities and net position ................................... Object Classification (in millions of dollars) 25.2 43.0 11 3 ¥11 2005 actual 297 24 f Identification code 13–4406–0–3–452 2004 actual ASSETS: 1101 Federal assets: Fund balances with Treasury .............. 1601 Direct loans, gross .......................................................... Fmt 3616 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 199 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 40.35 Appropriation permanently reduced .......................... ¥3 198 184 ¥2 ................... ¥1 ................... 43.00 196 195 184 60.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. 20 20 20 70.00 Total new budget authority (gross) .......................... 216 215 204 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) ......................... Sfmt 3643 E:\BUDGET\COM.XXX COM 15 13 55 216 215 204 ¥219 ¥173 ¥194 1 ................... ................... BUREAU OF THE CENSUS—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE 74.40 Obligated balance, end of year ................................ 13 55 65 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 188 11 20 144 9 20 136 38 20 87.00 Total outlays (gross) ................................................. 219 173 194 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 ................................................... cprice-sewell on PROD1PC66 with BUDGET PAG 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1 ................... ................... 1 ................... ................... 216 218 215 173 204 194 The activities of this appropriation provide for the collection, compilation, and publication of a broad range of current economic, demographic, and social statistics. Current economic statistics.—The business statistics program provides current information on sales and related measures of retail and wholesale trade and selected service industries. Construction statistics are provided on significant construction activity, while manufacturing statistics survey key industrial commodities and manufacturing activities, providing current statistics on the quantity and value of industrial output. General economic statistics provide a Business Register of all U.S. business firms and their establishments, uniform classification data based on the North American Industry Classification System (NAICS), annual county business data, corporate financial data, e-commerce estimates, and an economic research program. The Longitudinal Employer/Household Dynamics program integrates state administrative data and Census Bureau data to facilitate more informed decisionmaking by businesses and state and local governments. Foreign trade statistics provide for publication of monthly, cumulative, and annual reports on imports and exports, which covers the Census Bureau responsibilities under the Trade Act of 1974. Government statistics provide comprehensive information on state and local governments. This includes quarterly revenue data on the national level by type of tax and governmental level and provides information on financial assistance programs of the Federal Government. Current demographic statistics.—Household surveys provide information on the social and economic characteristics of the population. The Census Bureau compiles statistics on the Nation’s housing inventory and provides national and regional estimates of housing vacancy rates. The Bureau also provides current reports and future projections on the geographic and demographic characteristics of the U.S. population. International statistics provide estimates of demographic and economic characteristics for various countries. Survey development and data services.—The Statistical Abstract of the United States summarizes Government and private statistics of the industrial, social, political, and economic activities of the United States. This function also supports general research on survey methods and techniques to improve the efficiency, accuracy, and timeliness of statistical programs. Survey of Program Dynamics.—Mandatory appropriations provided by the Personal Responsibility and Work Opportunity Act of 1996 as extended by the 108th Congress to evaluate the impact of welfare reform mandated by the Act through the Survey of Income and Program Participation. This funding, along with the requested discretionary funding, will allow the Bureau to disseminate data collected in 2006 VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00009 Fmt 3616 211 and design a new data collection system on income and wealth dynamics. State Children’s Health Insurance Program (SCHIP).— Mandatory approprations provided by the Medicare, Medicaid, and State Children’s Health Insurance Program Balanced Budget Refinement Act of 1999 support data collection by Current Population Survey (CPS) on the number of low-income children who do not have health insurance coverage. Data from this enhanced survey are used in the formula to allocate funds to States under the SCHIP program. Performance measures.—A detailed presentation of performance measures and targets is found in the Department’s 2007 Budget Submission. A 2005 PART assessment of Current Economic Statistics rated the program Moderately Effective, finding that while the program fulfills the critical need for comprehensive economic data, it has inadequate coverage of the service sector. To correct this weakness, the Bureau is working to improve the measurement of the service sector, increase electronic reporting, and systematically review the mix of surveys within the program to match the sectors that make up the U.S. economy. Object Classification (in millions of dollars) Identification code 13–0401–0–1–376 2005 actual Personnel compensation: 11.1 Full-time permanent ...................................................... 11.3 Other than full-time permanent .................................... 11.5 Other personnel compensation ...................................... 11.9 12.1 13.0 21.0 22.0 23.1 23.3 24.0 25.1 25.2 25.3 25.4 25.5 25.7 26.0 31.0 Total personnel compensation .................................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Research and development contracts ........................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... 99.9 Total new obligations ................................................ 102 14 5 2006 est. 111 14 5 2007 est. 99 10 4 121 130 113 32 33 30 1 ................... ................... 5 4 3 1 ................... ................... 9 9 18 3 3 3 1 1 1 14 13 12 4 4 6 11 8 9 3 2 2 1 ................... ................... 2 3 2 2 2 2 6 3 3 216 215 204 Personnel Summary Identification code 13–0401–0–1–376 1001 2005 actual Direct: Civilian full-time equivalent employment ..................... 2,085 2006 est. 2,148 2007 est. 1,893 f PERIODIC CENSUSES AND PROGRAMS øFor necessary expenses related to the 2010 decennial census, $453,596,000, to remain available until September 30, 2007.¿ For necessary øIn addition, for¿ expenses to collect and publish statistics for øother¿ periodic censuses and programs provided for by law, ø$160,612,000¿ $694,092,000, to remain available until expended øSeptember 30, 2007: Provided, That none of the funds provided in this or any other Act for any fiscal year may be used for the collection of Census data on race identification that does not include ‘‘some other race’’ as a category¿. (13 U.S.C. 4, 6, 12, 131, 141, 161, 181, 191; 15 U.S.C. 1516; 42 U.S.C. 1973aa–5; Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 13–0450–0–1–376 2005 actual Obligations by program activity: Economic statistics programs: 00.01 Economic censuses ................................................... Sfmt 3643 E:\BUDGET\COM.XXX COM 67 2006 est. 68 2007 est. 82 212 BUREAU OF THE CENSUS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued PERIODIC CENSUSES AND PROGRAMS—Continued Program and Financing (in millions of dollars)—Continued Identification code 13–0450–0–1–376 00.02 2005 actual 9 9 10 386 454 512 10 11 11 1 ................... ................... 39 37 40 30 30 31 01.00 09.00 Total direct program ................................................. Reimbursable program/refund ....................................... 548 614 694 2 ................... ................... 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 5 8 1 ................... ................... 550 614 3 551 5 ................... 606 694 1 3 ................... 555 ¥550 614 ¥614 694 694 ¥694 5 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 556 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 40.35 Appropriation permanently reduced .......................... ¥7 614 694 ¥6 ................... ¥2 ................... 43.00 606 68.00 68.10 68.90 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Spending authority from offsetting collections (total discretionary) .......................................... 70.00 Total new budget authority (gross) .......................... 72.40 73.10 73.20 73.45 74.00 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 549 694 1 ................... ................... 1 ................... ................... 2 ................... ................... 551 146 550 ¥543 ¥1 606 694 151 129 614 694 ¥633 ¥676 ¥3 ................... ¥1 ................... ................... 74.40 Obligated balance, end of year ................................ 151 129 147 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 397 146 479 154 548 128 87.00 Total outlays (gross) ................................................. 543 633 676 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) .................................. cprice-sewell on PROD1PC66 with BUDGET PAG 2007 est. Census of governments ............................................. Demographic statistics programs: Intercensal demographic estimates .......................... 2010 decennial census .................................................. Demographic surveys sample redesign ......................... Electronic information collection ................................... Geographic support ........................................................ Data processing ............................................................. Suitland Federal Center office space renovation/construction .................................................................... 00.06 00.09 00.11 00.12 00.13 00.14 00.15 5 2006 est. 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥1 ................... ................... ¥1 ................... ................... 549 542 606 633 694 676 This appropriation funds legislatively mandated periodic economic and demographic censuses and other authorized activities. Economic statistics programs: Economic Census.—The economic census provides data on manufacturing, mining, retail and wholesale trade service, VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00010 Fmt 3616 construction and transportation industries. The census is taken every fifth year, covering calendar years ending in two and seven. 2007 is the third year in the 2007 Economic Census cycle. The focus of activity for 2007 is the development of the collection instruments and processing systems to be used in the 2007 Economic Census. Specific activities include outreach with the top 500 companies about the census, development and creation of electronic tools and the Business Help Site to service respondent needs, execution of a classification mailing in preparation of the census mail list, creation of the mail frame through the processing of 100+ million administrative records, printing of millions of report forms, and development of the processing systems to be used in the 2007 Economic Census. Census of Governments.—The census of governments is taken every fifth year for calendar years ending in two and seven. The focus for 2007 is on determining the universe of governments for data collection and preparing for most data collection activities that occur in 2008. Demographic statistics programs: Intercensal demographic estimates.—In years between decennial censuses, this program develops annual estimates of the population for the Nation, states, metropolitan areas, counties and functioning governmental units. These data are used for a variety of purposes including the allocation of nearly $200 billion in Federal funds, as controls for a variety of federally sponsored surveys, as denominators for vital statistics and other health and economic indicators, and for a variety of Federal, State, and private program planning needs. In 2007, the program will continue to improve its population estimates for states and large counties, which are used by the American Community Survey. Decennial Census.—The Census Bureau is in the process of preparing for the next decennial census. The plan for the 2010 Decennial Census program features three key components that focus on reducing operational risk, improving accuracy, providing more relevant data, and containing cost. The components are: (1) A multi-year planning, development, and testing process that will allow the Census Bureau to fully develop a reengineered census designed to collect the basic (‘‘short form’’) data needed to fulfill constitutional and legal mandates; (2) Continuation of the fully implemented American Community Survey (ACS) to collect and publish the more detailed (‘‘long form’’) data on an annual basis, instead of only once a decade; and (3) Enhancing the Census Bureau’s geographic database, referred to as MAF/ TIGER (Master Address File/Topologically Integrated Geographic Encoding and Referencing) through the use of Global Positioning System (GPS) capability to update and improve street location information and bring it into alignment with GPS coordinates. In 2007, the Census Bureau will continue to implement all three components to support the re-engineered 2010 Census. Demographic surveys sample redesign.—This program provides for the sample selection of monthly, quarterly and annual household surveys to conform to the redistribution of the population measured in the decennial census. This is done after each decennial census in order to select accurate samples for the major household surveys throughout the decade. Geographic support.—This activity’s goal is to determine the correct location of every residential and business establishment address in the U.S. and its territories. The activity’s major components include the TIGER data base, and the MAF/TIGER provides maps and geographic information for data tabulation; MAF provides the geographically-assigned address list for the Nation. Together, they provide essential information and products critical for conducting many of the Census Bureau’s programs. Sfmt 3616 E:\BUDGET\COM.XXX COM BUREAU OF THE CENSUS—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE Data processing systems.—This activity provides for the management of hardware and software needed for the Census Bureau’s general purpose computing facilities. Performance measures.—A detailed presentation of performance measures and targets is found in the Department’s 2007 Budget Submission. A 2003 PART assessment of the Decennial Census found the program to be Moderately Effective in carrying out its mission. While accuracy was improved in the 2000 Census, life-cycle costs have risen significantly over time. The re-engineered 2010 Census has the potential to reduce cost growth, through the use of a short-form only census, a second mailing to non-response households and the use of hand-held portable computers for data collection. A 2004 PART assessment of the Economic Census rated the program Effective; the Bureau is working to increase the electronic response rate and conduct additional independent evaluations of the Economic Census. 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 711 ¥600 683 ¥572 691 ¥580 24.40 Unobligated balance carried forward, end of year 111 111 111 634 572 580 New budget authority (gross), detail: Spending authority from offsetting collections: Mandatory: 69.00 Offsetting collections (cash) ................................ 69.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 69.90 72.40 73.10 73.20 73.45 74.00 Object Classification (in millions of dollars) Identification code 13–0450–0–1–376 11.1 11.3 11.5 11.9 12.1 13.0 21.0 22.0 23.1 23.3 24.0 25.1 25.2 25.3 25.4 25.5 25.7 25.8 26.0 31.0 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2006 est. 207 38 10 222 34 10 Total personnel compensation .............................. 205 Civilian personnel benefits ....................................... 55 Benefits for former personnel ................................... 1 Travel and transportation of persons ....................... 13 Transportation of things ........................................... 1 Rental payments to GSA ........................................... 17 Communications, utilities, and miscellaneous charges ................................................................. 19 Printing and reproduction ......................................... 4 Advisory and assistance services ............................. 110 Other services ............................................................ 32 Other purchases of goods and services from Government accounts ................................................. 29 Operation and maintenance of facilities .................. 7 Research and development contracts ....................... 8 Operation and maintenance of equipment ............... 18 Subsistence and support of persons ........................ ................... Supplies and materials ............................................. 9 Equipment ................................................................. 20 255 64 2 18 1 17 266 70 1 17 1 29 11 5 159 13 14 9 140 75 23 5 6 17 1 7 10 22 5 9 17 1 6 12 Direct obligations .................................................. Reimbursable obligations .............................................. 99.9 Total new obligations ................................................ 548 614 694 2 ................... ................... 550 614 Spending authority from offsetting collections (total mandatory) ............................................. Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.40 Obligated balance, end of year ................................ 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 694 2006 est. 3,597 4,257 2007 est. 4,297 f Intragovernmental funds: CENSUS WORKING CAPITAL FUND Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 13–4512–0–4–376 09.01 09.02 09.03 09.04 2005 actual Obligations by program activity: Current economic statistics ........................................... Current demographic statistics ..................................... Other .............................................................................. Decennial census ........................................................... 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 572 580 68 108 108 600 572 580 ¥569 ¥572 ¥580 ¥3 ................... ................... 12 ................... ................... 108 108 108 504 572 580 65 ................... ................... 569 572 580 ¥1 ¥572 ¥580 ¥633 ................... ................... 88.90 ¥634 88.95 89.00 90.00 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥572 ¥580 12 ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥66 ................... ................... The Working Capital Fund finances, on a reimbursable basis, functions within the Census Bureau which are more efficiently and economically performed on a centralized basis. The Fund also finances reimbursable work that the Census Bureau performs for other public and private entities. Object Classification (in millions of dollars) 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... 622 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. Personnel Summary Identification code 13–0450–0–1–376 ¥12 ................... ................... 2007 est. 162 34 9 99.0 99.0 213 177 235 175 13 2006 est. 167 229 163 13 2007 est. 168 234 165 13 Identification code 13–4512–0–4–376 11.9 12.1 13.0 21.0 22.0 23.1 23.3 24.0 25.1 25.2 25.3 600 572 580 86 622 111 572 111 580 25.4 25.5 25.7 25.8 26.0 31.0 3 ................... ................... 99.9 PO 00000 Frm 00011 Fmt 3616 2005 actual Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent .................................................. 11.3 Other than full-time permanent ............................... 11.5 Other personnel compensation .................................. 2006 est. 2007 est. 214 50 12 227 51 9 223 53 9 Total personnel compensation .............................. Civilian personnel benefits ............................................ Benefits for former personnel ........................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to GSA ................................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of facilities ...................... Research and development contracts ........................... Operation and maintenance of equipment ................... Subsistence and support of persons ............................. Supplies and materials ................................................. Equipment ...................................................................... 276 115 3 19 2 8 37 1 39 19 287 63 2 22 2 5 44 2 37 21 285 73 3 19 2 4 45 2 38 22 Total new obligations ................................................ 600 Sfmt 3643 E:\BUDGET\COM.XXX COM 31 33 32 13 14 14 3 1 1 6 5 6 1 ................... ................... 6 10 8 21 24 26 572 580 214 BUREAU OF THE CENSUS—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 90.00 Intragovernmental funds—Continued Outlays ........................................................................... 77 84 80 CENSUS WORKING CAPITAL FUND—Continued Personnel Summary Identification code 13–4512–0–4–376 2005 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2,751 2007 est. 2,828 2,947 f ECONOMIC AND STATISTICAL ANALYSIS Federal Funds General and special funds: SALARIES AND EXPENSES For necessary expenses, as authorized by law, of economic and statistical analysis programs of the Department of Commerce, ø$80,304,000¿ $80,482,000, to remain available until September 30, ø2007¿ 2008. (15 U.S.C. 171 et seq., 1501 et seq.; 22 U.S.C. 286f, 3101 et seq.; Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 13–1500–0–1–376 2005 actual 2006 est. 2007 est. 00.01 00.02 Obligations by program activity: Bureau of Economic Analysis ........................................ Policy support ................................................................ 73 7 76 4 76 4 01.00 09.01 Direct Program by Activities ..................................... Reimbursable program .................................................. 80 2 80 5 80 4 09.09 Reimbursable program—subtotal ............................ 2 5 4 10.00 Total new obligations ................................................ 82 85 84 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 1 81 1 ................... 84 84 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 1 ................... ................... 83 ¥82 85 ¥85 84 ¥84 1 ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 80 80 80 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥1 ................... 40.35 Appropriation permanently reduced .......................... ¥1 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 79 2 5 4 70.00 Total new budget authority (gross) .......................... 81 84 84 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ 13 9 9 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 71 8 75 14 74 10 87.00 Total outlays (gross) ................................................. 79 89 84 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Reimbursable projects ................................................................. ¥2 ¥5 ¥4 Net budget authority and outlays: Budget authority ............................................................ 79 79 80 Frm 00012 Fmt 3616 89.00 VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 79 80 11 13 9 82 85 84 ¥79 ¥89 ¥84 ¥1 ................... ................... PO 00000 Bureau of Economic Analysis.—BEA’s mission is to promote the understanding of the U.S. economy by providing the most timely, relevant and accurate economic accounts data in an objective and cost-effective manner. BEA’s economic statistics are among the Nation’s most closely watched and provide a comprehensive picture of the U.S. economy. These statistics are key ingredients in decisions affecting interest and exchange rates, tax and budget projections, business investment plans, and the allocation of over $200 billion in federal funds, including programs such as Medicaid and Temporary Assistance for Needy Families (TANF), among others. BEA prepares national, regional, industry and international accounts that present essential information on such issues as economic growth, regional economic development, inter-industry relationships and the Nation’s position in the world economy. National economic accounts.—BEA’s national economic statistics provide a comprehensive view of U.S. production, consumption, investment, exports and imports, and income and saving. These statistics are best known by summary measures such as gross domestic product (GDP), corporate profits, personal income and spending, and personal savings. International economic accounts.—The international transactions accounts provide information on trade in goods and services (including the balance of payments and the balance of trade), investment income, and government and private financial flows. In addition, the accounts measure the value of U.S. international assets and liabilities and direct investment by multinational companies. BEA’s data on direct investment—the most detailed data set on the operations of multinational companies available—are used to assess the role these companies play in the global economy. Regional economic accounts.—The regional accounts provide data on total and per capita personal income by region, State, metropolitan area, and county, and on gross state product. These statistics are essential for state government revenue forecasting, the allocation of Federal funds to the states, and private sector investment decisions. Industry economic accounts.—The industry economic accounts, presented both in an input-output framework and as annual output by each industry, provide a detailed view of the interrelationships between U.S. producers and users and the contribution to production across industries. These accounts are used extensively by policymakers and businesses to understand industry interactions, productivity trends, and the changing structure of the U.S. economy. Implementing BEA’s strategic plan.—BEA is working to improve statistical measures and close gaps in data coverage by developing such improvements as more accurate measures of services, profits, compensation, new quality-adjusted prices, new measures of international trade and finance, and accelerated release of regional and international trade estimates. Economics and Statistics Administration (ESA) Policy support.—The ESA headquarters conducts economic research and policy analysis directly in support of the Secretary of Commerce. ESA monitors and interprets economic developments and domestic fiscal and monetary policies, analyzes economic conditions and policy initiatives of major trading partners, and provides oversight of the Census Bureau and the BEA. ESA Reimbursable program.—Provides economic and statistical data and analyses to other Federal agencies, individuals, and firms requesting such information. Performance measures.—For 2007, BEA will seek to maintain delivery of all data releases on schedule, maintain an average rating in customer satisfaction greater than a 4.0 (on a 5-point scale), and achieve a rating in the percentage of GDP estimates correct above 85 percent. BEA was rated Effective in its PART assessment and was ranked among the highest of all federal programs reviewed. Sfmt 3616 E:\BUDGET\COM.XXX COM INTERNATIONAL TRADE ADMINISTRATION Federal Funds DEPARTMENT OF COMMERCE 2005 Actual Number of scheduled releases issued on time .......................... Customer satisfaction with quality of products and services (Scale of 1 to 5) ..................................................................... Percent of GDP estimates correct ............................................... 2006 est. 2007 est. 54/54 54/54 TBD >4.4 96% >4.0 85% >4.0 85% A more detailed presentation of the goals, performance measures, and targets is found in the Department’s 2007 Budget Submission. Object Classification (in millions of dollars) Identification code 13–1500–0–1–376 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... 11.1 11.3 2006 est. 2007 est. 42 2 42 2 43 2 44 10 1 4 44 11 1 4 45 11 1 4 1 1 8 1 1 9 1 1 8 26.0 31.0 41.0 Total personnel compensation .............................. Civilian personnel benefits ....................................... Travel and transportation of persons ....................... Rental payments to GSA ........................................... Communications, utilities, and miscellaneous charges ................................................................. Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 80 2 80 5 80 4 99.9 Total new obligations ................................................ 82 85 84 11.9 12.1 21.0 23.1 23.3 25.1 25.2 25.3 7 7 7 1 1 1 1 1 1 2 ................... ................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Subscription and fee sales ............................................................... 89.00 90.00 Identification code 13–1500–0–1–376 2005 actual Direct: Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 2006 est. 2007 est. 516 526 526 15 29 26 Object Classification (in millions of dollars) ECONOMICS AND 2005 actual 1 1 1 1 99.0 Reimbursable obligations .......................................... 2 2 2 99.9 Total new obligations ................................................ 2 2 2 Personnel Summary 2005 actual 12 2006 est. 2007 est. 12 12 f INTERNATIONAL TRADE ADMINISTRATION Program and Financing (in millions of dollars) 2005 actual 2007 est. 1 1 STATISTICS ADMINISTRATION REVOLVING FUND Identification code 13–4323–0–3–376 2006 est. Reimbursable obligations: 11.1 Personnel compensation: Full-time permanent ............. 25.2 Other services ................................................................ Reimbursable: 2001 Civilian full-time equivalent employment ..................... Public enterprise funds: ¥2 The Economic and Statistics Administration operates STATUSA, a revolving fund activity that provides the public with access to key business, economic, and international trade information. STAT-USA’s mission is to compile and disseminate world-class business, economic, and government information products that American businesses and the public can use to make intelligent and informed decisions. It accomplishes this goal through four primary products and services: (1) STAT-USA/Internet, (2) USA Trade Online, (3) EuroTrade Online and (4) syndication. STAT-USA has three ongoing objectives pursuant to the accomplishment of its mission: (1) Identify new markets for products and services to increase the customer base; (2) Increase customer involvement to improve customer satisfaction; and (3) Increase supplier involvement. User fees from the public represent STAT-USA’s sole source of income. A more detailed presentation of STAT-USA objectives is found in the Department’s 2007 Budget Submission. Identification code 13–4323–0–3–376 f ¥2 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... Identification code 13–4323–0–3–376 Personnel Summary ¥1 215 2006 est. Federal Funds 2007 est. cprice-sewell on PROD1PC66 with BUDGET PAG General and special funds: 00.01 Obligations by program activity: Direct program activity .................................................. 2 2 2 10.00 Total new obligations ................................................ 2 2 2 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 1 2 2 2 2 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 3 ¥2 4 ¥2 4 ¥2 24.40 Unobligated balance carried forward, end of year 2 2 2 New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 1 2 2 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 2 ¥1 2 ¥2 2 ¥2 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 1 2 2 Frm 00013 Fmt 3616 VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 OPERATIONS PO 00000 AND ADMINISTRATION For necessary expenses for international trade activities of the Department of Commerce provided for by law, and for engaging in trade promotional activities abroad, including expenses of grants and cooperative agreements for the purpose of promoting exports of United States firms, without regard to 44 U.S.C. 3702 and 3703; full medical coverage for dependent members of immediate families of employees stationed overseas and employees temporarily posted overseas; travel and transportation of employees of the United States and Foreign Commercial Service between two points abroad, without regard to 49 U.S.C. 40118; employment of Americans and aliens by contract for services; rental of space abroad for periods not exceeding 10 years, and expenses of alteration, repair, or improvement; purchase or construction of temporary demountable exhibition structures for use abroad; payment of tort claims, in the manner authorized in the first paragraph of 28 U.S.C. 2672 when such claims arise in foreign countries; not to exceed $327,000 for official representation expenses abroad; purchase of passenger motor vehicles for official use abroad, not to exceed $45,000 per vehicle; obtaining insurance on official motor vehicles; and rental of tie lines, ø$406,925,000¿ $421,782,000, to remain available until øSeptember 30, 2007¿ expended, of which ø$8,000,000¿ $13,000,000 is to be derived from fees to be retained and used by the International Trade Administration, notwithstanding 31 U.S.C. 3302: Provided, øThat $47,434,000 Sfmt 3616 E:\BUDGET\COM.XXX COM 216 INTERNATIONAL TRADE ADMINISTRATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 395 12 307 91 319 109 87.00 Total outlays (gross) ................................................. 407 398 428 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ¥12 ¥31 ¥33 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 393 395 394 367 409 395 General and special funds—Continued OPERATIONS AND ADMINISTRATION—Continued shall be for Manufacturing and Services; $39,815,000 shall be for Market Access and Compliance; $62,134,000 shall be for the Import Administration of which not less than $3,000,000 is for the Office of China Compliance; $231,722,000 shall be for the United States and Foreign Commercial Service; and $25,820,000 shall be for Executive Direction and Administration: 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 the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities without regard to section 5412 of the Omnibus Trade and Competitiveness Act of 1988 (15 U.S.C. 4912); and that for the purpose of this Act, contributions under the provisions of the Mutual Educational and Cultural Exchange Act of 1961 shall include payment for assessments for services provided as part of these activitiesø: Provided further, That the International Trade Administration shall be exempt from the requirements of Circular A–25 (or any successor administrative regulation or policy) issued by the Office of Management and Budget: 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¿. (15 U.S.C. 637(e), 649, 1501 et seq., 1871, 4001 et seq., 4011 et seq.; 19 U.S.C. 81a et seq., 1202nt., 1303, 1671 et seq., 1673 et seq., 1862, 2031, 2155, 2354, 2411 et seq.; 22 U.S.C. 801 et seq., 2451 et seq., 2651 et seq., 3101 et seq.; 40 U.S.C. 512; 42 U.S.C. 300j; 50 U.S.C. 98–98h, 401 et seq., 2061 et seq., 2401 et seq.; Public Law 99–64; Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 13–1250–0–1–376 2005 actual 2006 est. 2007 est. Obligations by program activity: Direct program: 00.01 Manufacturing and Services ..................................... 00.02 Market access and compliance ................................ 00.03 Import administration ............................................... 00.04 U.S. and foreign commercial services ...................... 00.05 Administration and executive direction .................... 49 44 63 227 26 47 43 59 227 26 48 40 59 237 25 01.00 09.01 Total direct program ................................................. Reimbursable program .................................................. 409 12 402 31 409 33 10.00 Total new obligations ................................................ 421 433 442 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 12 405 8 ................... 425 442 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 13 ................... ................... 430 ¥421 433 ¥433 442 ¥442 8 ................... ................... cprice-sewell on PROD1PC66 with BUDGET PAG New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 394 399 409 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥4 ................... 40.35 Appropriation permanently reduced .......................... ¥5 ¥1 ................... 42.00 Transferred from other accounts .............................. 4 ................... ................... 43.00 68.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 393 12 31 33 70.00 Total new budget authority (gross) .......................... 405 425 442 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 394 409 113 114 149 421 433 442 ¥407 ¥398 ¥428 ¥13 ................... ................... 114 PO 00000 149 163 Frm 00014 Fmt 3616 89.00 90.00 The mission of the International Trade Administration (ITA) is to improve U.S. prosperity by strengthening the competitiveness of U.S. industry, promoting trade and investment, and ensuring fair trade and compliance with trade laws and agreements. ITA pursues this mission through its leadership role in the Government-wide Trade Promotion Coordinating Committee, through reimbursable programs with program partners and through the major activities of its five programs as follows: Manufacturing and services.—This program focuses on both the domestic and international aspects of U.S. industrial competitiveness by working with U.S. industries to evaluate the needs of the U.S. manufacturing and service sectors, including their interests in trade policy setting; and participating, as appropriate, with ITA trade policy and negotiation advancement initiatives. Market access and compliance (MAC).—MAC develops strategies to overcome market access obstacles faced by U.S. businesses by monitoring foreign country compliance with multilateral and bilateral trade-related agreements and identifying compliance and other market access obstacles. MAC works with other Government agencies to address barriers, and to ensure that U.S. firms know how to use market opening agreements and to find other opportunities in traditional and emerging markets. It develops both current and long-term market access strategies, including information needed to conduct trade negotiations to open markets. MAC also provides support for the operation of the established Free Trade Agreement Secretariats. Import administration.—This program investigates antidumping and countervailing duty cases to ensure compliance with applicable U.S. statutes and administers certain other statutory programs relating to imports and foreign trade zones. Trade promotion and the U.S. & Foreign Commercial Service.—The Commercial Service conducts trade promotion programs intended to broaden and deepen the base of U.S. exports, particularly of small and medium-sized firms; provides American companies with reliable advice on the range of public and private assistance available and knowledgeable support for all other Federal trade promotion services; offers export assistance through information, referral and followup services through its integrated global field network; ensures adequate support for compliance and leads interagency advocacy efforts for major overseas projects, including early involvement in project development and assistance to resolve post-export transaction problems. Administration and executive direction.—These programs provide policy leadership, information technology (IT) support and administration services for all of ITA. Executive Direction includes the Office of the Under Secretary for International Trade and subordinate offices covering Legislative and Intergovernmental Affairs, Public Affairs, Office of the Chief Information Officer, and the Trade Promotion Coordinating Committee staff. Reimbursable program.—This program includes receipts for services rendered to other Federal agencies and receipts reSfmt 3616 E:\BUDGET\COM.XXX COM INTERNATIONAL TRADE ADMINISTRATION—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE ceived on a cost recovery basis from private entities for trade events and export information services. 2007 Priorities.—Funding requested for ITA in 2007 will be used to implement the following ITA priorities: ensuring that China and other key nations honor their WTO commitments and that market access for American trade and investment in China and other key economies is expanded; ensuring compliance and enforcement of all trade agreements, with special emphasis on intellectual property rights protections; strengthening Federal trade promotion programs; implementing reforms recommended by the 2004 report ‘‘Manufacturing in America’’; and supporting the economic component of the Security and Prosperity Partnership with Canada and Mexico. Performance measures.—Activities support the Department of Commerce’s strategic goal of providing the information and tools to maximize U.S. competitiveness. A more detailed presentation of the goals, performance measures, and targets is found in the Department’s 2007 Budget Submission. Identify and Resolve Unfair Trade Practices Percentage of antidumping (AD)/countervailing duty (CVD) cases completed on time ................................................... Broaden and Deepen the U.S. Exporter Base Number of New-to-Market Export Successes ......................... Number of export transactions made as a result of ITA involvement ........................................................................ Enhance U.S. Competitiveness in Global Market Place Percentage of total competitiveness impediments identified by industry and other stakeholders where ITA takes appropriate action ........................................................................... grants, contracts, cooperative agreements and related costs, $4,000,000, to remain available until September 30, 2007.¿ (Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 13–0124–0–1–376 4 ................... 10.00 Total new obligations (object class 25.2) ................ 10 4 ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 10 ¥10 4 ................... ¥4 ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 10 4 ................... Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 10 Total outlays (gross) ...................................................... ¥1 9 3 4 ................... ¥10 ¥3 2007 est. 100% 100% 100% 74.40 4,888 4,760 4,760 N/A NEW 2007 est. 10 2006 est. 11,385 2006 est. Obligations by program activity: Direct program activity .................................................. 2005 actual 11,385 2005 actual 00.01 72.40 73.10 73.20 12,518 217 86.90 86.93 Obligated balance, end of year ................................ 9 3 ................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 1 Outlays from discretionary balances ............................. ................... 4 ................... 6 3 87.00 Total outlays (gross) ................................................. 1 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 10 1 NEW 10 3 4 ................... 10 3 Object Classification (in millions of dollars) Identification code 13–1250–0–1–376 11.1 11.3 11.5 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. 2006 est. 2007 est. The Department of Commerce and Related Agencies Appropriations Act, 2006, continued unrequested funding for the travel and tourism program within the Department of Commerce. This program is administered by the International Trade Administration. No funding is requested for this program in 2007, as travel promotion activities can be funded through a variety of non-Federal sources. 153 17 8 152 18 8 153 18 8 178 50 2 17 2 15 18 178 51 2 14 2 15 18 179 52 2 14 2 16 18 6 2 5 22 6 2 3 7 6 2 3 14 Identification code 13–5521–0–2–376 00.01 Obligations by program activity: Direct program activity .................................................. ................... 5 ................... 64 4 6 18 76 4 6 18 90 4 6 1 10.00 Total new obligations (object class 41.0) ................ ................... 5 ................... 26.0 31.0 41.0 Total personnel compensation .............................. Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Supplies and materials ............................................. Equipment ................................................................. Grants, subsidies, and contributions ........................ 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 409 12 402 31 409 33 99.9 Total new obligations ................................................ 421 433 442 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 f GRANTS cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 13–1250–0–1–376 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2,211 26 2006 est. 2,217 25 2007 est. 21.40 22.00 23.90 23.95 AND 11:42 Jan 26, 2006 2005 actual 2006 est. 2007 est. Budgetary resources available for obligation: Unobligated balance carried forward, start of year ................... 5 ................... New budget authority (gross) ........................................ 5 ................... ................... Total budgetary resources available for obligation 5 Total new obligations .................................................... ................... 5 ................... ¥5 ................... New budget authority (gross), detail: Mandatory: 62.00 Transferred from other accounts .............................. 5 ................... ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 86.98 Outlays (gross), detail: Outlays from mandatory balances ................................ ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ 5 ................... ................... Outlays ........................................................................... ................... 4 1 5 ................... ¥4 ¥1 4 1 TOURISM PROMOTION øFor necessary expenses of the United States Travel and Tourism Promotion Program, as authorized by section 210 of Public Law 108– 7, for programs promoting travel to the United States including VerDate Aug 31 2005 WORSTED WOOL FABRICS 5 ................... ................... f UNITED STATES TRAVEL OF Unobligated balance carried forward, end of year 2,217 25 MANUFACTURERS Program and Financing (in millions of dollars) 24.40 Personnel Summary TO Jkt 206762 PO 00000 Frm 00015 Fmt 3616 Sfmt 3643 E:\BUDGET\COM.XXX COM INTERNATIONAL TRADE ADMINISTRATION—Continued Federal Funds—Continued 218 THE BUDGET FOR FISCAL YEAR 2007 43.00 68.00 General and special funds—Continued GRANTS TO MANUFACTURERS OF WORSTED WOOL FABRICS— Continued 67 75 79 11 8 8 78 83 87 The Wool Trust Fund provides grants to U.S. manufacturers of worsted wool fabric to promote U.S. employment in textile production. Pursuant to the Miscellaneous Trade and Technical Corrections Act of 2004, funding is transferred from the Department of Homeland Security into this account for these grants. 70.00 Total new budget authority (gross) .......................... 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. f 74.40 Obligated balance, end of year ................................ 19 18 17 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 60 11 72 22 75 13 87.00 Total outlays (gross) ................................................. 71 94 88 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥15 4 ¥6 ¥8 ¥2 ................... 88.90 Total, offsetting collections (cash) ....................... ¥11 ¥8 ¥8 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 67 60 75 86 79 80 BUREAU OF INDUSTRY AND SECURITY Federal Funds General and special funds: OPERATIONS AND Program and Financing (in millions of dollars) Identification code 13–0300–0–1–376 2005 actual 2006 est. 2007 est. Obligations by program activity: Direct program: 00.01 Management and policy coordination ....................... 00.02 Export administration ................................................ 00.03 Export enforcement .................................................... 5 33 30 7 38 32 7 39 33 01.00 09.01 Total direct program ................................................. Reimbursable program .................................................. 68 9 77 16 79 8 10.00 Total new obligations ................................................ 77 93 87 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 7 78 10 ................... 83 87 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 1 ................... ................... 86 ¥77 93 ¥93 87 ¥87 10 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68 76 79 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥1 ................... 40.35 Appropriation permanently reduced .......................... ¥1 ................... ................... VerDate Aug 31 2005 11:42 Jan 26, 2006 14 19 18 77 93 87 ¥71 ¥94 ¥88 ¥1 ................... ................... ADMINISTRATION For necessary expenses for export administration and national security activities of the Department of Commerce, including costs associated with the performance of export administration field activities both domestically and abroad; full medical coverage for dependent members of immediate families of employees stationed overseas; employment of Americans and aliens by contract for services abroad; payment of tort claims, in the manner authorized in the first paragraph of 28 U.S.C. 2672 when such claims arise in foreign countries; not to exceed $15,000 for official representation expenses abroad; awards of compensation to informers under the Export Administration Act of 1979, and as authorized by 22 U.S.C. 401(b); and purchase of passenger motor vehicles for official use and motor vehicles for law enforcement use with special requirement vehicles eligible for purchase without regard to any price limitation otherwise established by law, ø$76,000,000¿ $78,582,000, to remain available until expended, of which $14,767,000 shall be for inspections and other activities related to national security: Provided, That the provisions of the first sentence of section 105(f) and all of section 108(c) of the Mutual Educational and Cultural Exchange Act of 1961 (22 U.S.C. 2455(f) and 2458(c)) shall apply in carrying out these activities: Provided further, That payments and contributions collected and accepted for materials or services provided as part of such activities may be retained for use in covering the cost of such activities, and for providing information to the public with respect to the export administration and national security activities of the Department of Commerce and other export control programs of the United States and other governments. (15 U.S.C. 1501 et seq. 50 U.S.C. 1501 et seq., 1701 et seq., app. 468, app. 2061 et seq., app. 2401 et seq.; Department of Commerce and Related Agencies Appropriations Act, 2006.) cprice-sewell on PROD1PC66 with BUDGET PAG Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Jkt 206762 PO 00000 Frm 00016 Fmt 3616 The mission of the Bureau of Industry and Security (BIS) is to advance U.S. national security, foreign policy and economic interests. BIS’s activities include regulating the export of sensitive goods and technologies in an effective and efficient manner; enforcing export control, antiboycott, and public safety laws; cooperating with and assisting other countries on export control and strategic trade issues; assisting U.S. industry to comply with international arms control agreements; and monitoring the viability of the U.S. defense industrial base. Export administration.—The Export Administration program administers U.S. export control laws of dual-use items, weapons of mass destruction, and conventional arms, including removal of outdated export controls; develops and implements policies that ensure a strong and technologically superior defense industrial base; and oversees U.S. business community compliance with the Chemical Weapons Convention. Export enforcement.—The Export Enforcement program detects and prevents the illegal export of controlled goods and technology; investigates and helps sanction violators of U.S. export control, anti-terrorist and public safety laws and regulations; educates the business community to help prevent violations; and administers Export Administration Act provisions restricting participation in foreign boycotts. Management and policy coordination.—The Management and Policy Coordination program develops, analyzes, and coordinates policy initiatives within BIS and on an interagency basis. 2007 Priorities.—Funding requested for BIS in 2007 will support core activities, including: strengthening and streamlining the dual-use export control system, working to strengthen multilateral export control regimes, expanding strategic trade with India and China in ways that strengthen US security, improving targeting of investigative resources, promoting adoption of effective export control regimes and best practices worldwide, and monitoring and supporting the viability of the defense industrial base. Performance Measures.—The measures cited below represent existing measures. BIS is currently in the process of reviewing its mission statement, performance goals, measures and targets to better reflect strategic aims. Sfmt 3616 E:\BUDGET\COM.XXX COM MINORITY BUSINESS DEVELOPMENT AGENCY Federal Funds DEPARTMENT OF COMMERCE Protect the U.S. national security and economic interests by enhancing the efficiency of the export control system Median processing time for referrals of export licenses to other agencies (days) .................................................... Ensure U.S. industry compliance with the Chemical Weapons Convention (CWC) Agreement Number of site assistance visits conducted to assist companies prepare for international inspections .................... Prevent illegal exports and identify violators of export prohibitions and restrictions for prosecution. Investigative actions that prevent a violation and result in cases with criminal/admin. prosecution ....................... Enhance the export and transit controls of nations seeking to improve their export control system Number of targeted deficiencies remedied in the export control systems of program nations .................................. 2005 actual 2006 est. 2007 est. 3 9 9 12 2 583 315 40 40 11.1 11.5 11.9 12.1 21.0 23.1 23.3 25.1 25.2 25.3 26.0 31.0 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other personnel compensation ............................. 2006 est. 2007 est. 30 3 32 2 Total personnel compensation .............................. 33 Civilian personnel benefits ....................................... 9 Travel and transportation of persons ....................... 1 Rental payments to GSA ........................................... 5 Communications, utilities, and miscellaneous charges ................................................................. 1 Advisory and assistance services ............................. ................... Other services ............................................................ 6 Other purchases of goods and services from Government accounts ................................................. 11 Supplies and materials ............................................. 1 Equipment ................................................................. 1 33 9 3 5 34 10 3 5 2 1 9 2 1 9 12 1 2 12 1 2 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 68 9 77 16 79 8 99.9 Total new obligations ................................................ 77 93 87 Personnel Summary 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. ¥30 ¥30 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 30 30 30 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 ................................ 9 16 17 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 21 8 15 8 15 14 87.00 Total outlays (gross) ................................................. 29 23 29 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 30 29 30 23 30 29 9 9 16 30 30 30 ¥29 ¥23 ¥29 ¥1 ................... ................... 40 30 3 Identification code 13–0300–0–1–376 ¥30 2 Object Classification (in millions of dollars) Identification code 13–0300–0–1–376 Total new obligations .................................................... 23.95 315 219 2007 est. 361 415 418 1 1 1 f MINORITY BUSINESS DEVELOPMENT AGENCY Federal Funds The Minority Business Development Agency (MBDA) provides management and technical assistance services to minority business enterprises (MBEs). MBDA’s long-term mission is to promote entrepreneurial parity and wealth creation for the minority business community. MBDA supports a nationwide network of centers to provide business assistance, information and customer service to the rapidly expanding minority business population in the United States. 2007 Priorities.—In 2007, MBDA will continue to expand its goal of increasing access to the marketplace and financing for minority-owned businesses. MBDA will focus on assistance to minority firms with rapid growth potential and the ability to create jobs and that have an economic impact in geographic areas with a high concentration of minorities. Specifically, MBDA will continue to target its client base to firms with $500,000 or more in annual revenues as well as firms with rapid growth potential, but smaller annual revenues. Performance Measures.—MBDA will strive to maximize access to capital and procurement contract opportunities for MBEs to significantly increase gross receipts and job creation within the minority business community. A more detailed presentation of goals, performance measures, and targets may be found in the Department’s 2007 Budget Submission. Dollar value of contracts in millions (public and private) awarded to assisted minority-owned businesses .................. General and special funds: 2005 Actual 2006 est. 2007 est. $1.1B $0.9B $0.9B 2006 est. 2007 est. MINORITY BUSINESS DEVELOPMENT cprice-sewell on PROD1PC66 with BUDGET PAG For necessary expenses of the Department of Commerce in fostering, promoting, and developing minority business enterprise, including expenses of grants, contracts, and other agreements with public or private organizations, ø$30,024,000¿ $29,641,000, of which $11,686,000 shall remain available until September 30, 2008: Provided, That notwithstanding 31 U.S.C. 3302, the Secretary is authorized to collect and retain fees for conferences provided, and may use such funds to pay for expenses of such conferences. (Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 13–0201–0–1–376 2005 actual 00.01 00.02 Obligations by program activity: Business Development ................................................... Advocacy, Research & Information ................................ 10.00 Total new obligations ................................................ 22.00 Budgetary resources available for obligation: New budget authority (gross) ........................................ VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 2006 est. 2007 est. Object Classification (in millions of dollars) Identification code 13–0201–0–1–376 11.1 12.1 23.1 25.1 25.2 25.3 8 2 2 2 3 8 2 2 2 3 8 2 2 2 3 41.0 2 11 2 11 2 11 99.9 Total new obligations ................................................ 30 30 30 18 30 30 12 ................... ................... 30 30 30 2005 actual Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Rental payments to GSA ................................................ Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Grants, subsidies, and contributions ............................ Personnel Summary Identification code 13–0201–0–1–376 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... 30 PO 00000 30 30 Frm 00017 Fmt 3616 Sfmt 3643 E:\BUDGET\COM.XXX COM 96 2006 est. 115 2007 est. 115 220 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION Federal Funds THE BUDGET FOR FISCAL YEAR 2007 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION Federal Funds ant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) General and special funds: Special and Trust Fund Receipts (in millions of dollars) OPERATIONS, RESEARCH, AND FACILITIES Identification code 13–1450–0–1–306 cprice-sewell on PROD1PC66 with BUDGET PAG (INCLUDING TRANSFER OF FUNDS) For necessary expenses of activities authorized by law for the National Oceanic and Atmospheric Administration, including maintenance, operation, and hire of aircraft and vessels; grants, contracts, or other payments to nonprofit organizations for the purposes of conducting activities pursuant to cooperative agreements; and relocation of facilities, ø$2,763,222,000¿ $2,587,843,000, to remain available until September 30, ø2007¿ 2008, except for funds provided for cooperative enforcement which shall remain available until September 30, ø2008¿ 2009: Provided, That fees and donations received by the National Ocean Service for the management of national marine sanctuaries may be retained and used for the salaries and expenses associated with those activities, notwithstanding 31 U.S.C. 3302: Provided further, That in addition, $3,000,000 shall be derived by transfer from the fund entitled ‘‘Coastal Zone Management’’ and in addition ø$67,000,000¿ $77,000,000 shall be derived by transfer from the fund entitled ‘‘Promote and Develop Fishery Products and Research Pertaining to American Fisheries’’: Provided further, That of the ø$2,833,222,000¿ $2,678,843,000 provided for in direct obligations under this heading ø$2,763,222,000¿ $2,587,843,000 is appropriated from the general fund, øand $70,000,000¿ $80,000,000 is provided by transfer, and $11,000,000 is derived from recoveries of prior year obligationsø: Provided further, That no general administrative charge shall be applied against an assigned activity included in this Act or the report accompanying this Act: Provided further, That the total amount available for the National Oceanic and Atmospheric Administration corporate services administrative support costs shall not exceed $179,036,000: Provided further, That payments of funds made available under this heading to the Department of Commerce Working Capital Fund including Department of Commerce General Counsel legal services shall not exceed $34,000,000: Provided further, That any deviation from the amounts designated for specific activities in the report accompanying this Act, or any use of deobligated balances of funds provided under this heading in previous years, shall be subject to the procedures set forth in section 605 of this Act: Provided further, That grants to States pursuant to sections 306 and 306A of the Coastal Zone Management Act of 1972, as amended, shall not exceed $2,000,000, unless funds provided for ‘‘Coastal Zone Management Grants’’ exceed funds provided in the previous fiscal year: Provided further, That if funds provided for ‘‘Coastal Zone Management Grants’’ exceed funds provided in the previous fiscal year, then no State shall receive more than 5 percent or less than 1 percent of the additional funds: Provided further, That the personnel management demonstration project established at the National Oceanic and Atmospheric Administration pursuant to 5 U.S.C. 4703 may be expanded by 3,500 full-time positions to include up to 6,925 full-time positions and may be extended indefinitely: Provided further, That the Administrator of the National Oceanic and Atmospheric Administration may engage in formal and informal education activities, including primary and secondary education, related to the agency’s mission goals: Provided further, That, in accordance with the Federal Credit Reform Act of 1990 (2 U.S.C. 611 et seq.), within funds appropriated under this heading, $2,000,000 shall remain available until expended, for the cost of loans under section 211(e) of title II of division C of Public Law 105–277, such loans to have terms of up to 30 years and to be available for use in any of the Bering Sea and Aleutian Islands fisheries¿. In addition, for necessary retired pay expenses under the Retired Serviceman’s Family Protection and Survivor Benefits Plan, and for payments for the medical care of retired personnel and their dependents under the Dependents Medical Care Act (10 U.S.C. ch. 55), such sums as may be necessary. (15 U.S.C. ch. 9, 9A, 40, 56; 16 U.S.C. ch. 32, 32A, 33; 33 U.S.C. ch. 17, 22, 26; 42 U.S.C. ch. 97, 103; 43 U.S.C. ch. 29; Department of Commerce and Related Agencies Appropriations Act, 2006.) øFor an additional amount for ‘‘Operations, Research, and Facilities’’, $17,200,000, to remain available until expended, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuVerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00018 Fmt 3616 01.00 2005 actual 2006 est. 2007 est. Balance, start of year .................................................... ................... ................... ................... 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.60 Gifts, Marine mammal unusual mortality event fund 1 ................... ................... 04.00 Total: Balances and collections .................................... ................... ................... ................... Appropriations: 05.00 Operations, research, and facilities .............................. ¥1 ................... ................... 07.99 Balance, end of year ..................................................... ................... ................... ................... Program and Financing (in millions of dollars) Identification code 13–1450–0–1–306 2005 actual 2006 est. 2007 est. Obligations by program activity: National Ocean Service .................................................. 532 507 394 National Marine Fisheries Service ................................. 677 686 649 Oceanic and Atmospheric Research .............................. 404 372 354 National Weather Service ............................................... 709 754 783 National Environmental Satellite, Data, and Information Service ................................................................ 176 181 150 00.06 Program support ............................................................ 371 361 349 00.07 Planning, Program and Integration ............................... 2 ................... ................... 00.09 Retired pay for NOAA Corps Officers ............................. 18 19 19 00.10 Foreign Fishing Observer Fund ...................................... ................... 1 ................... 00.11 Marine Mammal Unusual Mortality Fund ...................... ................... 1 ................... 00.01 00.02 00.03 00.04 00.05 01.00 09.06 Total direct program ................................................. Reimbursable program: National Ocean Service ............................................. National Marine Fisheries Service ............................. Oceanic and Atmospheric Research ......................... National Weather Service .......................................... National Environmental Satellite, Data and Information Service ...................................................... Program support ........................................................ 09.99 Total reimbursable program ...................................... 242 287 242 10.00 Total new obligations ................................................ 3,131 3,169 2,940 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 93 3,129 107 ................... 3,062 2,929 09.01 09.02 09.03 09.04 09.05 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 2,889 2,882 2,698 17 71 40 57 27 82 48 63 17 71 40 57 36 21 40 27 36 21 16 ................... 3,238 ¥3,131 3,169 ¥3,169 11 2,940 ¥2,940 107 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 2,804 2,763 2,588 40.00 Appropriation, hurricane supplemental P.L. 108– 324 ........................................................................ 17 ................... ................... 40.00 Appropriation, tsunami supplemental P.L. 109–13 7 ................... ................... 40.00 Appropriation, hurricane supplemental P.L. 109– 148 ........................................................................ ................... 17 ................... 40.20 Appropriation (special fund) ..................................... 1 ................... ................... 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥28 ................... 40.35 Appropriation permanently reduced .......................... ¥38 ¥8 ................... 40.36 Unobligated balance permanently reduced .............. ................... ¥12 ................... 41.00 Transferred to other accounts ................................... ¥5 ¥2 ................... 42.00 Transferred from other accounts .............................. 85 68 77 43.00 60.00 68.00 68.10 68.62 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. Spending authority from offsetting collections: Discretionary: Offsetting collections (cash) ................................ Change in uncollected customer payments from Federal sources (unexpired) ............................. Transferred from other accounts .......................... Sfmt 3643 E:\BUDGET\COM.XXX COM 2,871 2,798 2,665 18 19 19 242 242 242 ¥5 ................... ................... 3 3 3 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 240 245 245 70.00 Total new budget authority (gross) .......................... 3,129 3,062 2,929 72.40 73.10 73.20 73.40 73.45 74.00 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 .............................. Change in uncollected customer payments from Federal sources (unexpired) ............................................ 5 ................... ................... 74.40 Obligated balance, end of year ................................ 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 2,898 3,147 3,014 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥186 ¥56 ¥186 ¥56 ¥186 ¥56 88.90 ¥242 ¥242 ¥242 88.95 89.00 90.00 cprice-sewell on PROD1PC66 with BUDGET PAG 1,498 1,718 1,740 3,131 3,169 2,940 ¥2,898 ¥3,147 ¥3,014 ¥2 ................... ................... ¥16 ................... ¥11 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,718 1,740 1,655 1,703 1,981 1,897 1,175 1,147 1,098 15 19 19 5 ................... ................... 5 ................... ................... 2,892 2,656 2,820 2,905 2,687 2,772 The mission of the National Oceanic and Atmospheric Administration (NOAA) is to understand and predict changes in the Earth’s environment and conserve and manage coastal and marine resources to meet our Nation’s economic, social, and environmental needs. The 2007 President’s Budget supports investment in high priority endeavors including: weather and severe storm prediction; climate change research; science to support fisheries management; cooperative approaches to conservation of fish habitat; and a more effective Coastal Zone Management Act program. NOAA executes activities to achieve its mission through the following six line offices: National Ocean Service (NOS).—NOS programs work to promote safe navigation; assess the health of coastal and marine resources and respond to natural- and human-induced threats; and preserve the coastal ocean environment. National Marine Fisheries Service (NMFS).—NMFS programs provide for the stewardship of the Nation’s living marine resources including fish stocks, marine mammals, and endangered species and their habitats within the United States Exclusive Economic Zone. Office of Oceanic and Atmospheric Research (OAR).—OAR programs provide environmental research and technology needed to improve NOAA weather and air quality warnings and forecasts, climate predictions, and marine services. To accomplish these goals, OAR supports a network of scientists in its Federal research laboratories, universities, and cooperative institutes and partnership programs. National Weather Service (NWS).—NWS programs provide timely and accurate meteorological, hydrologic, and oceanographic warnings and forecasts to ensure the safety of the population, mitigate property losses, and improve the economic productivity of the Nation. NWS is also responsible for issuing operational climate forecasts for the United States, which are used by agriculture and other industries. National Environmental Satellite, Data, and Information Service (NESDIS).—NESDIS programs operate environmental VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00019 Fmt 3616 221 polar-orbiting and geostationary satellites and collect and archive global environmental data and information for distribution to private and public sector users. Program support.—These programs provide management and administrative support for NOAA, including acquisition and grants, budget, accounting, and human resources. The Office of Marine and Aviation Operations (OMAO) provides aircraft and marine data acquisition, fleet repair and maintenance, planning of future fleet modernization, and technical and management support for NOAA-wide activities through the NOAA Commissioned Corps. Foreign Fishing Observer Fund.—This fund is financed through collections from foreign vessel owners who fish within the U.S. Exclusive Economic Zone. Collections to the Fund can be made available through annual appropriations for use by the Secretary of Commerce to pay the salaries of observers and program support personnel, the costs of data management, and analysis of the observer program. The observers collect scientific information on the foreign catch and monitor compliance with provisions of the Magnuson-Stevens Fishery Conservation and Management Act. No new appropriations are proposed for this account as unobligated balances are sufficient to provide observer coverage aboard foreign vessels fishing within the U.S. Exclusive Economic Zone. Performance measures.—A more detailed listing of goals, performance measures, and targets is found in the Department’s 2007 Budget Submission. Goal: Serve society’s needs for weather and water information. 2005 actual Tornado Warnings: Lead-time (minutes) ............................................................... Accuracy (percent) .................................................................. False Alarm Rate (percent) .................................................... 13 75 77 2006 est. 13 76 75 2007 est. 14 76 74 Goal: Understand climate variability and change to enhance society’s ability to plan and respond. 2005 actual U.S. temperature skill score ................................................... 19 2006 est. 18 2007 est. 19 Goal: Protect, restore, and manage the use of coastal and ocean resources through ecosystem approach to management. 2005 actual Number of habitat acres restored (annual) ........................... 8,333 2006 est. 4,500 2007 est. 4,575 Goal: Support the Nation’s commerce with information for safe, efficient, and environmentally sound transportation. Reduce the hydrographic survey backlog within navigationally significant areas surveyed (sq nt mi) .................. 2005 actual 2006 est. 2007 est. 3,079 2,500 3,000 2006 est. 2007 est. Object Classification (in millions of dollars) Identification code 13–1450–0–1–306 11.1 11.3 11.5 11.7 2005 actual Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Military personnel ................................................. 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.5 Sfmt 3643 Total personnel compensation .............................. Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ Other purchases of goods and services from Government accounts ................................................. Research and development contracts ....................... E:\BUDGET\COM.XXX COM 823 14 53 23 874 14 52 21 848 14 54 21 913 244 16 44 14 60 16 961 241 19 42 13 57 16 937 243 19 44 14 63 17 63 3 128 392 60 4 121 332 70 4 135 353 128 7 134 7 116 8 222 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 gency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) General and special funds—Continued OPERATIONS, RESEARCH, AND FACILITIES—Continued Program and Financing (in millions of dollars) (INCLUDING TRANSFER OF FUNDS)—Continued Identification code 13–1460–0–1–306 Object Classification (in millions of dollars)—Continued Identification code 13–1450–0–1–306 2005 actual 2006 est. 2007 est. 26.0 31.0 32.0 41.0 Supplies and materials ............................................. Equipment ................................................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ 91 52 10 708 87 34 9 745 85 46 9 535 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 2,889 242 2,882 287 2,698 242 99.9 Total new obligations ................................................ 3,131 3,169 2,940 Personnel Summary Identification code 13–1450–0–1–306 2005 actual Direct: Civilian full-time equivalent employment ..................... Military full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 1001 1101 2006 est. 11,366 415 11,418 429 754 815 815 f cprice-sewell on PROD1PC66 with BUDGET PAG PROCUREMENT, ACQUISITION AND CONSTRUCTION For procurement, acquisition and construction of capital assets, including alteration and modification costs, of the National Oceanic and Atmospheric Administration, ø$1,124,278,000¿ $1,024,467,000, to remain available until September 30, ø2008¿ 2009, except funds provided for construction of facilities which shall remain available until expended: Provided, That of the amounts provided for the National Polar-orbiting Operational Environmental Satellite System, funds shall only be made available on a dollar for dollar matching basis with funds provided for the same purpose by the Department of Defense: Provided further, That except to the extent expressly prohibited by any other law, the Department of Defense may delegate procurement functions related to the National Polar-orbiting Operational Environmental Satellite System to officials of the Department of Commerce pursuant to section 2311 of title 10, United States Codeø: Provided further, That any deviation from the amounts designated for specific activities in the report accompanying this Act, or any use of deobligated balances of funds provided under this heading in previous years, shall be subject to the procedures set forth in section 605 of this Act: That beginning in fiscal year 2007 and for each fiscal year thereafter, the Secretary of Commerce shall include in the budget justification materials that the Secretary submits to Congress in support of the Department of Commerce budget (as submitted with the budget of the President under section 1105(a) of title 31, United States Code) an estimate for each National Oceanic and Atmospheric Administration procurement, acquisition and construction program having a total multiyear program cost of more than $5,000,000 and an estimate of the budgetary requirements for each such program for each of the five subsequent fiscal years: Provided further, That subject to amounts provided in advance in appropriations Acts, the Secretary of Commerce is authorized to enter into a lease with The Regents of the University of California for land at the San Diego Campus in La Jolla for a term not less than 55 years: Provided further, That funds appropriated for the construction of the National Oceanic and Atmospheric Administration Pacific Regional Center are an additional increment in the incremental funding planned for the Center, and may be expended incrementally, through multi-year contracts for construction and related activities, provided that obligations under any such multi-year contract shall be subject to the availability of appropriations¿. (Department of Commerce and Related Agencies Appropriations Act, 2006.) øFor an additional amount for ‘‘Procurement, Acquisition and Construction’’, $37,400,000, to remain available until expended, for necessary expenses related to the consequences of hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That the amount provided under this heading is designated as an emergency requirement pursuant to section 402 of H. Con. Res. 95 (109th Congress), the concurrent resolution on the budget for fiscal year 2006.¿ (EmerVerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00020 Obligations by program activity: National Ocean Service .................................................. National Marine Fisheries Service ................................. Office of Oceanic and Atmospheric Research ............... National Weather Service ............................................... National Environmental Satellite, Data, and Information Service ................................................................ 00.06 Program Support ............................................................ 00.01 00.02 00.03 00.04 00.05 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 2007 est. 11,222 386 Fmt 3616 2005 actual 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 2006 est. 2007 est. 129 88 21 84 107 13 40 ................... 11 10 107 98 712 51 801 139 884 21 1,085 1,205 1,026 131 1,051 99 ................... 1,106 1,024 2 ................... 1,184 ¥1,085 1,205 ¥1,205 2 1,026 ¥1,026 99 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1,063 1,124 1,024 40.00 Appropriation, hurricane supplemental P.L.108–324 4 ................... ................... 40.00 Appropriation, hurricane supplemental P.L. 109– 148 ........................................................................ ................... 37 ................... 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥11 ................... 40.35 Appropriation permanently reduced .......................... ¥14 ¥3 ................... 40.36 Unobligated balance permanently reduced .............. ................... ¥13 ................... 41.00 Transferred to other accounts ................................... ¥2 ¥28 ................... 43.00 Appropriation (total discretionary) ........................ 1,051 1,106 1,024 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 847 868 1,085 1,205 ¥1,062 ¥943 ¥2 ................... 1,130 1,026 ¥1,014 ¥2 74.40 Obligated balance, end of year ................................ 868 1,130 1,140 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 439 623 387 556 358 656 87.00 Total outlays (gross) ................................................. 1,062 943 1,014 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,051 1,062 1,106 943 1,024 1,014 This account funds capital acquisition, construction, and fleet and aircraft replacement projects that support NOAA’s operational mission across all line offices. Capital acquisition projects include satellite procurements and surface weather observation equipment for NOAA’s weather and climate programs. Construction projects include new buildings or major modification of existing facilities. Fleet and aircraft replacement includes acquisition of new and upgrades to existing aircrafts and vessels. The 2007 Budget includes increases for procurement of the geostationary and polar orbiting satellites and continued construction of the Center for Weather and Climate Prediction. Object Classification (in millions of dollars) Identification code 13–1460–0–1–306 2005 actual 2006 est. 2007 est. Personnel compensation: 11.1 Full-time permanent ...................................................... 11.5 Other personnel compensation ...................................... 19 19 1 ................... 19 1 11.9 12.1 20 4 20 5 Total personnel compensation .................................. Civilian personnel benefits ............................................ Sfmt 3643 E:\BUDGET\COM.XXX COM 19 4 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE 21.0 23.1 23.2 23.3 25.1 25.2 25.3 25.5 26.0 31.0 32.0 41.0 99.9 Travel and transportation of persons ............................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Research and development contracts ........................... Supplies and materials ................................................. Equipment ...................................................................... Land and structures ...................................................... Grants, subsidies, and contributions ............................ Total new obligations ................................................ 3 5 5 12 55 114 3 5 4 9 54 149 3 5 5 12 54 100 620 16 21 71 17 122 657 18 12 136 28 107 566 18 13 110 16 99 1,085 1,205 1,026 Object Classification (in millions of dollars) Identification code 13–5284–0–2–306 Personnel compensation: Full-time permanent ............. Grants, subsidies, and contributions ............................ 99.9 Total new obligations ................................................ 2006 est. 201 174 181 Special and Trust Fund Receipts (in millions of dollars) 2005 actual 2006 est. 2007 est. Balance, start of year .................................................... ................... ................... ................... 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.60 Permit title registration fees, Limited access system administration fund .................................................. 3 7 7 Appropriations: 05.00 Limited access system administration fund ................. ¥3 ¥7 ¥7 07.99 3 11 7 Identification code 13–5284–0–2–306 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 22 ................... ................... PACIFIC COASTAL SALMON RECOVERY LIMITED ACCESS SYSTEM ADMINISTRATION FUND 01.00 2007 est. Personnel Summary 2007 est. f Identification code 13–5284–0–2–306 2006 est. 1 ................... ................... 2 11 7 f 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... 2005 actual 11.1 41.0 Personnel Summary Identification code 13–1460–0–1–306 223 Balance, end of year ..................................................... ................... ................... ................... For necessary expenses associated with the restoration of Pacific salmon populations, ø$67,500,000¿ $66,825,000 to remain available until September 30, 2008: Provided, That of the funds provided herein the Secretary of Commerce may issue grants to the States of Washington, Oregon, Idaho, California, and Alaska, and the Columbia River and Pacific Coastal Tribes for projects necessary for restoration of salmon and steelhead populations that are listed as threatened or endangered, or identified by a State as at-risk to be so-listed, for maintaining populations necessary for exercise of tribal treaty fishing rights or native subsistence fishing, or for conservation of Pacific coastal salmon and steelhead habitat, based on guidelines to be developed by the Secretary of Commerce: Provided further, That funds disbursed to States shall be subject to a matching requirement of funds or documented in-kind contributions of at least thirty-three percent of the Federal funds: Provided further, That non-Federal funds provided pursuant to the second proviso be used in direct support of this program. (Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) Identification code 13–1451–0–1–306 Identification code 13–5284–0–2–306 2005 actual 3 11 7 10.00 Total new obligations ................................................ 3 11 7 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 4 3 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 7 ¥3 24.40 Unobligated balance carried forward, end of year 4 ................... 7 7 00.01 00.02 00.03 00.04 00.05 00.06 00.07 00.08 Obligations by program activity: State of Washington ...................................................... 25 25 State of Alaska .............................................................. 23 22 State of Oregon .............................................................. 13 7 State of California ......................................................... 13 6 State of Idaho ................................................................ 4 2 Columbia River Tribes ................................................... 2 1 Pacific Coastal Tribes .................................................... 8 4 Grants to States and Tribes .......................................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 67 Total new obligations (object class 41.0) ................ 88 67 67 4 ................... ................... 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 88 ¥88 67 ¥67 67 ¥67 24.40 3 7 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 1 2 87.00 Total outlays (gross) ................................................. 3 11 7 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 3 7 11 7 7 11 ¥11 7 ¥7 7 7 4 ................... This fund was established by Title III of P.L. 104–297. Fee collections equaling no more than one-half percent of the proceeds from the sale or transfer of fishing permits within a limited access system are deposited into the Fund. These deposits to the Fund are used to administer an exclusive central registry system for the limited access system permits. PO 00000 Frm 00021 Unobligated balance carried forward, end of year ................... ................... ................... 7 86.97 86.98 Jkt 206762 2007 est. 10.00 3 ¥3 11:42 Jan 26, 2006 2006 est. 7 ¥7 11 ¥11 Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... VerDate Aug 31 2005 2005 actual 2007 est. Obligations by program activity: 00.01 Direct program activity .................................................. New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. Fmt 3616 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 90 68 67 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥1 ................... 40.35 Appropriation permanently reduced .......................... ¥2 ................... ................... 43.00 Appropriation (total discretionary) ........................ 88 67 67 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 243 88 ¥77 254 67 ¥80 241 67 ¥81 74.40 Obligated balance, end of year ................................ 254 241 227 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 22 55 17 63 17 64 87.00 Total outlays (gross) ................................................. 77 80 81 89.00 Net budget authority and outlays: Budget authority ............................................................ 88 67 67 Sfmt 3643 E:\BUDGET\COM.XXX COM 224 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued PACIFIC COASTAL SALMON RECOVERY—Continued Program and Financing (in millions of dollars)—Continued Identification code 13–1451–0–1–306 90.00 2005 actual Outlays ........................................................................... 2006 est. 77 2007 est. 80 81 This account funds State, Tribal and local conservation initiatives to help recover Pacific salmon populations. State and local recipients of this funding will provide matching contributions of at least thirty-three percent of Federal funds. In addition, funds will be available to Tribes that do not require matching dollars. A 2002 Program Assessment Rating Tool Analysis found that the program was not able to target funding based on the recovery needs of salmon populations. The language proposed here states that the Secretary will establish terms and conditions for the effective use of the funds to help address this concern. This account includes amounts necessary to finance the cost of Tricare retirement health care benefits accrued by the active duty members of the NOAA Commissioned Corps. The Ronald W. Reagan National Defense Authorization Act for 2005 (P.L. 108–375) provided permanent, indefinite appropriations to finance these costs for all uniformed service members. Previously the Operations, Research, and Facilities account was required to pay the accruing costs using annual appropriations. As these costs are borne in support of NOAA’s mission, they will be shown as part of the NOAA discretionary total. The 2007 appropriations requested in the Operations, Research, and Facilities account to fund the NOAA Commissioned Corps exclude funding to make the health accrual payments. Total obligations on behalf of active NOAA Commissioned Corps personnel include both the wages and related amounts requested for appropriation and amounts paid from the permanent, indefinite authority. f PROMOTE f Program and Financing (in millions of dollars) 2005 actual Change in obligated balances: 72.40 Change in obligated balances ...................................... 73.20 Total outlays (gross) ...................................................... Identification code 13–5139–0–2–376 2006 est. 13 13 2 Total new obligations (object class 41.0) ................ 13 13 2 1 ................... 12 2 77 ¥27 50 ¥25 25 ¥20 Obligated balance, end of year ................................ 50 25 5 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 1 13 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 27 25 20 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 14 ¥13 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 27 25 20 24.40 Unobligated balance carried forward, end of year MEDICARE-ELIGIBLE RETIREE HEALTH FUND CONTRIBUTION, NOAA Program and Financing (in millions of dollars) 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. ................... 2 2 10.00 Total new obligations (object class 12.2) ................ ................... 2 2 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... Total new obligations .................................................... ................... 2 ¥2 2 ¥2 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 2 2 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 2 ¥2 2 ¥2 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... 2 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 2 2 2 2 Frm 00022 Fmt 3616 VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 2007 est. Obligations by program activity: Direct program activity .................................................. 10.00 f 2006 est. 00.01 2007 est. No funds have been proposed for this account since 2001, as the program has been terminated. Similar activities are covered by other sources of funding. cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual 74.40 Identification code 13–1465–0–1–306 RESEARCH Program and Financing (in millions of dollars) COASTAL IMPACT ASSISTANCE Identification code 13–1462–0–1–302 AND DEVELOP FISHERY PRODUCTS AND PERTAINING TO AMERICAN FISHERIES New budget authority (gross), detail: Discretionary: 41.00 Transferred to other accounts ................................... Mandatory: 62.00 Transferred from other accounts .............................. 13 ¥13 2 ¥2 1 ................... ................... ¥65 ¥67 ¥77 78 79 79 70.00 Total new budget authority (gross) .......................... 13 12 2 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 17 13 ¥23 7 13 ¥12 8 2 ¥2 74.40 Obligated balance, end of year ................................ 7 8 8 Outlays (gross), detail: Outlays from new discretionary authority ..................... ¥36 Outlays from discretionary balances ............................. ................... Outlays from new mandatory authority ......................... 44 Outlays from mandatory balances ................................ 15 ¥40 ¥19 47 24 ¥46 ¥33 47 34 86.90 86.93 86.97 86.98 87.00 Total outlays (gross) ................................................. 23 12 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 13 23 12 12 2 2 An amount equal to 30 percent of the gross receipts from customs duties on imported fishery products is transferred to the Department of Commerce annually from the Department of Agriculture. These funds support the Saltonstall-Kennedy grants program for fisheries research and development projects to enhance the productivity and improve the sustainable yield of domestic marine fisheries resources. The remainder of the funds are transferred to offset the appropriation requirements for fisheries research and management in the Operations, Research, and Facilities account. Sfmt 3616 E:\BUDGET\COM.XXX COM NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE Personnel Summary Identification code 13–5139–0–2–376 1001 2005 actual Direct: Civilian full-time equivalent employment ..................... 2006 est. 2 2007 est. 4 4 f FISHERMEN’S CONTINGENCY FUND 22.00 New budget authority (gross) ........................................ 7 8 9 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 15 ¥8 15 ¥15 9 ¥9 24.40 Unobligated balance carried forward, end of year 2005 actual 2006 est. 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. ................... 1 ................... 10.00 Total new obligations (object class 42.0) ................ ................... 1 ................... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 1 23.95 Total new obligations .................................................... ................... 24.40 Unobligated balance carried forward, end of year 1 ................... ¥1 ................... 7 8 9 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 13 8 ¥5 16 15 ¥8 23 9 ¥9 74.40 Obligated balance, end of year ................................ 16 23 23 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 4 1 2 6 2 7 87.00 Total outlays (gross) ................................................. 5 8 9 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 7 5 8 8 9 9 1 ................... ................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... ................... 1 73.10 Total new obligations .................................................... ................... 1 ................... 74.40 89.00 90.00 Obligated balance, end of year ................................ ................... 1 1 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... This program provides compensation to commercial fishermen for damages to or loss of fishing gear related to oil and gas exploration, development, and production on the Outer Continental Shelf. The fund is supported by assessments to holders of leases, permits, easements, and rights of way in areas of the Outer Continental Shelf. No new funds are proposed for this account in 2007; remaining unobligated balances are sufficient to carry out this program for the year. 7 ................... ................... New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... Program and Financing (in millions of dollars) Identification code 13–5120–0–2–376 225 This fund was established by Title IV of P.L. 105–83. Twenty percent of the interest earned from this fund is made available to the Department of Commerce. Funds are to be used by Federal, State, private or foreign organizations or individuals to conduct research activities on or relating to the fisheries or marine ecosystems in the North Pacific Ocean, Bering Sea, and Arctic Ocean. Research priorities and grant requests are reviewed and approved by the North Pacific Research Board with emphasis placed on cooperative research efforts designed to address pressing fishery management or marine ecosystem information needs. f Public enterprise funds: COASTAL ZONE MANAGEMENT FUND Personnel Summary Identification code 13–5120–0–2–376 (INCLUDING TRANSFER OF FUNDS) 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... 2006 est. 1 2007 est. 1 1 f Of amounts collected pursuant to section 308 of the Coastal Zone Management Act of 1972 (16 U.S.C. 1456a), not to exceed $3,000,000 shall be transferred to the ‘‘Operations, Research, and Facilities’’ account to offset the costs of implementing such Act. (Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) ENVIRONMENTAL IMPROVEMENT AND RESTORATION FUND Identification code 13–4313–0–3–306 2005 actual 2006 est. 2007 est. Special and Trust Fund Receipts (in millions of dollars) Identification code 13–5362–0–2–302 01.00 2005 actual 2006 est. 2007 est. Balance, start of year .................................................... ................... ................... ................... 01.99 Balance, start of year .................................................... ................... ................... ................... Receipts: 02.40 Interest earned, environmental improvement and restoration fund ............................................................. 7 8 9 Appropriations: 05.00 Environmental improvement and restoration fund ....... ¥7 ¥8 ¥9 cprice-sewell on PROD1PC66 with BUDGET PAG 07.99 Balance, end of year ..................................................... ................... ................... ................... New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.26 Offsetting collections (previously unavailable) .... 68.61 Transferred to other accounts .............................. 68.90 2 3 3 1 ................... ................... ¥3 ¥3 ¥3 Spending authority from offsetting collections (total discretionary) .......................................... ................... ................... ................... Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥2 ¥3 ¥3 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥2 ¥2 ¥3 ¥3 ¥3 ¥3 Memorandum (non-add) entries: Unavailable balance, start of year: Offsetting collections ........................................................................... 94.02 Unavailable balance, end of year: Offsetting collections ........................................................................... 32 31 31 31 31 31 Program and Financing (in millions of dollars) Identification code 13–5362–0–2–302 2005 actual 2006 est. 2007 est. 89.00 90.00 00.01 Obligations by program activity: North Pacific Research Board ....................................... 8 15 9 10.00 Total new obligations (object class 41.0) ................ 8 15 9 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 8 VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 94.01 7 ................... Frm 00023 Fmt 3616 Sfmt 3643 E:\BUDGET\COM.XXX COM 226 NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 Public enterprise funds—Continued Object Classification (in millions of dollars) COASTAL ZONE MANAGEMENT FUND—Continued Identification code 13–4316–0–3–306 (INCLUDING TRANSFER OF FUNDS)—Continued This fund was established by the Coastal Zone Act Reauthorization Amendments of 1990 (CZARA). The fund consists of loan repayments from the former Coastal Energy Impact Program. The proceeds are to be used to offset the Operations, Research, and Facilities account for the costs of implementing the Coastal Zone Management Act of 1972, as amended. AND 2005 actual 1 8 1 22 1 6 Reimbursable obligations .......................................... 9 23 7 Total new obligations ................................................ 9 23 7 Personnel Summary 2005 actual 2006 est. 12 2007 est. 16 16 f Program and Financing (in millions of dollars) Identification code 13–4316–0–3–306 2007 est. 99.9 Reimbursable: 2001 Civilian full-time equivalent employment ..................... RESTORATION REVOLVING FUND 2006 est. 99.0 Identification code 13–4316–0–3–306 f DAMAGE ASSESSMENT 2005 actual Reimbursable obligations: 11.1 Personnel compensation: Full-time permanent ............. 25.2 Other services ................................................................ 2006 est. Credit accounts: 2007 est. FISHERIES FINANCE PROGRAM ACCOUNT Obligations by program activity: 09.01 Reimbursable program .................................................. 9 23 7 10.00 Total new obligations ................................................ 9 23 7 21.40 22.00 22.22 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Unobligated balance transferred from other accounts 24 ¥2 3 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 25 ¥9 24.40 Unobligated balance carried forward, end of year 16 ................... 4 4 3 3 23 ¥23 7 ¥7 16 ................... ................... New budget authority (gross), detail: Mandatory: 62.00 Transferred from other accounts .............................. ................... 69.00 Spending authority from offsetting collections: Offsetting collections (cash) .............................................. ¥2 1 1 3 3 ¥2 4 4 70.00 Total new budget authority (gross) .......................... Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ................................ Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. 6 9 ¥7 8 23 ¥9 22 7 ¥11 8 22 18 ¥2 9 3 6 3 8 7 9 11 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 2 ................... ................... 88.40 Non-Federal sources ............................................. ................... ¥3 ¥3 88.90 cprice-sewell on PROD1PC66 with BUDGET PAG 89.00 90.00 2 ¥3 ¥3 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... 9 1 6 1 8 Total, offsetting collections (cash) ....................... Pursuant to the Oil Pollution Act of 1990, sums recovered from awards or settlements for natural resource damages to NOAA trust resources are retained in this revolving trust account. NOAA will utilize funds transferred to this account to respond to hazardous materials spills in the coastal and marine environments by conducting damage assessments, providing scientific support during litigation, and using recovered damages to restore injured resources. The 2006 and 2007 estimates are preliminary and subject to change. VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00024 Fmt 3616 øFor the costs of direct loans, $287,000, as authorized by the Merchant Marine Act of 1936: Provided, That such costs, including the cost of modifying such loans, shall be as defined in the Federal Credit Reform Act of 1990: Provided further, That these funds are only available to subsidize gross obligations for the principal amount¿ Subject to section 502 of the Congressional Budget Act of 1974, during fiscal year 2007, obligations of direct loans may not øto¿ exceed $5,000,000 for Individual Fishing Quota loans as authorized by the Merchant Marine Act of 1936ø, and not to exceed $59,000,000 for traditional direct loans, of which $19,000,000 may be used for direct loans to the United States menhaden fishery: Provided further, That none of the funds made available under this heading may be used for direct loans for any new fishing vessel that will increase the harvesting capacity in any United States fishery¿. (Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 13–1456–0–1–376 00.01 00.05 00.06 00.07 2005 actual Obligations by program activity: Non-Pollock buyback subsidy ........................................ ................... Reestimate of direct loan subsidy ................................ 4 Interest on reestimates of direct loan subsidy ............. ................... Reestimates of loan guarantees ................................... 1 2006 est. 2007 est. 1 5 1 1 ................... ................... ................... ................... 10.00 Total new obligations (object class 25.2) ................ 5 8 ................... 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 6 2 3 9 ................... 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 8 11 3 ¥5 ¥8 ................... ¥1 ................... ................... 2 3 3 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 1 ................... ................... 42.00 Transferred from other accounts .............................. ................... 2 ................... 43.00 1 2 ................... 60.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. 5 7 ................... 70.00 Total new budget authority (gross) .......................... 6 9 ................... 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 5 ¥5 8 ................... ¥8 ................... 86.90 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from new mandatory authority ......................... 5 1 ................... 7 ................... 87.00 Total outlays (gross) ................................................. 5 8 ................... 89.00 Net budget authority and outlays: Budget authority ............................................................ 6 9 ................... Sfmt 3643 E:\BUDGET\COM.XXX COM NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE 90.00 Outlays ........................................................................... 5 8 ................... Summary of Loan Levels, Subsidy Budget Authority and Outlays by Program (in millions of dollars) Identification code 13–1456–0–1–376 2005 actual 2006 est. 2007 est. Direct loan levels supportable by subsidy budget authority: 115001 IFQ loans ........................................................................ 5 5 5 115002 Traditional loan program ............................................... 59 59 ................... 115004 Federal Gulf of Mexico Reef Fishery Buyback ............... 27 ................... ................... 115005 New England Lobster Buyback ...................................... ................... 20 ................... 115006 Non-Pollock Buyback ...................................................... ................... 74 ................... 115901 Total direct loan levels .................................................. Direct loan subsidy (in percent): 132001 IFQ loans ........................................................................ 132002 Traditional loan program ............................................... 132004 Federal Gulf of Mexico Reef Fishery Buyback ............... 132005 New England Lobster Buyback ...................................... 132006 Non-Pollock Buyback ...................................................... 91 158 5 ¥18.45 ¥13.71 1.28 0.00 0.00 ¥11.88 ¥8.07 0.00 2.51 1.00 ¥8.08 0.00 0.00 0.00 0.00 132901 Weighted average subsidy rate ..................................... ¥9.52 ¥2.6 ¥8.08 Direct loan subsidy budget authority: 133001 IFQ loans ........................................................................ ¥1 ¥1 ................... 133002 Traditional loan program ............................................... ¥8 ¥5 ................... 133004 Federal Gulf of Mexico Reef Fishery Buyback ............... ................... ................... ................... 133005 New England Lobster Buyback ...................................... ................... ................... ................... 133006 Non-Pollock Buyback ...................................................... ................... 1 ................... 133901 Total subsidy budget authority ...................................... ¥9 ¥5 ................... Direct loan subsidy outlays: 134001 IFQ loans ........................................................................ ¥1 ¥1 ................... 134002 Traditional loan program ............................................... ¥2 ¥6 ¥3 134004 Federal Gulf of Mexico Reef Fishery Buyback ............... ................... ................... ................... 134005 New England Lobster Buyback ...................................... ................... ................... ................... 134006 Non-Pollock Buyback ...................................................... ................... ................... ................... 134008 Crab Buyback loans ....................................................... ¥4 ................... ................... 134901 Total subsidy outlays ..................................................... ¥7 ¥7 ¥3 Direct loan upward reestimate subsidy budget authority: 135002 Upward reestimate (IFQ) ................................................ 1 1 ................... 135008 Upward reestimate (Poll) ............................................... ................... 1 ................... 135009 Upward reestimate (Traditional) .................................... 1 2 ................... 135010 Upward reestimate (Pacific Groundfish) ....................... 2 ................... ................... 135011 Upward reestimate (Tuna) ............................................. ................... 2 ................... 135901 Total upward reestimate budget authority .................... 4 Direct loan downward reestimate subsidy budget authority: 137002 Downward reestimate (Traditional) ............................... ¥3 137008 Downward reestimate (Crab) ......................................... ................... 137010 Downward reestimate (Groundfish) ............................... ................... 6 ................... ¥4 ................... ¥16 ................... ¥1 ................... 137901 Total downward reestimate budget authority ............... Guaranteed loan upward reestimate subsidy budget authority: 235002 Upward reestimate (Trad) .............................................. ¥3 ¥21 ................... 1 1 ................... 235901 Total upward reestimate budget authority .................... 1 1 ................... 00.02 00.03 00.04 Interest payments to Treasury ....................................... 20 New England Buyback loans ......................................... ................... Bering Sea & Aleutian Island non-Pollack Buyback ................... 20 20 20 ................... 74 ................... 00.91 08.01 08.02 08.04 Subtotal ..................................................................... 111 Negative subsidy ............................................................ 9 Downward reestimate .................................................... 3 Interest on downward reestimate .................................. ................... 178 25 6 ................... 19 ................... 1 ................... 08.91 Subtotal ..................................................................... 12 10.00 Total new obligations ................................................ 123 cprice-sewell on PROD1PC66 with BUDGET PAG FISHERIES FINANCE DIRECT LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) Identification code 13–4324–0–3–376 00.01 2005 actual Obligations by program activity: Direct loans .................................................................... VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 91 PO 00000 2006 est. 2007 est. 64 5 Frm 00025 Fmt 3616 204 25 11 ................... ................... ¥1 ................... ................... ¥109 ................... ................... 23.90 23.95 123 ¥123 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 101 ................... ................... 121 204 25 204 ¥204 25 ¥25 Unobligated balance carried forward, end of year ................... ................... ................... New financing authority (gross), detail: Mandatory: 67.10 Authority to borrow .................................................... Spending authority from offsetting collections: 69.00 Offsetting collections (cash) ..................................... 69.47 Portion applied to repay debt ................................... 106 186 5 57 ¥42 54 ¥36 48 ¥28 69.90 Spending authority from offsetting collections (total mandatory) ............................................. 15 18 20 70.00 Total new financing authority (gross) ...................... 121 204 25 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total financing disbursements (gross) ......................... Recoveries of prior year obligations .............................. 74.40 87.00 Obligated balance, end of year ................................ Total financing disbursements (gross) ......................... 185 163 Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Payments from program account ......................... 88.25 Interest on uninvested funds ............................... 88.40 Repayments of principal, net ............................... 88.40 Interest Received on loans ................................... ¥4 ¥6 ¥36 ¥11 ¥6 ................... ¥6 ¥6 ¥30 ¥30 ¥12 ¥12 88.90 Total, offsetting collections (cash) ....................... ¥57 ¥54 ¥48 89.00 90.00 Net financing authority and financing disbursements: Financing authority ........................................................ Financing disbursements ............................................... 64 105 150 17 ¥23 61 236 185 318 123 204 25 ¥163 ¥71 ¥109 ¥11 ................... ................... 318 71 234 109 Status of Direct Loans (in millions of dollars) Identification code 13–4324–0–3–376 f 26 ................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year New financing authority (gross) .................................... Resources available from recoveries of prior year obligations ....................................................................... 22.60 Portion applied to repay debt ........................................ 22.70 Balance of authority to borrow withdrawn .................... 21.40 22.00 22.10 Administrative expense data: 351001 Budget authority ............................................................ ................... ................... ................... 358001 Outlays from balances ................................................... ................... ................... ................... 359001 Outlays from new authority ........................................... ................... ................... ................... This account covers the subsidy costs of guaranteed loans (pre–1997) and direct loans (post–1996) obligated or committed subsequent to October 1, 1991, as authorized by the Merchant Marine Act of 1936 as amended. For 2007, loan authority is proposed only for Individual Fishing Quota loans, which have a negative subsidy rate and do not require appropriations to cover the costs of the loan. 227 2005 actual 2006 est. 2007 est. Position with respect to appropriations act limitation on obligations: 1111 Limitation on direct loans ............................................. 91 64 5 1150 Total direct loan obligations ..................................... 91 64 5 1210 1231 1251 Cumulative balance of direct loans outstanding: Outstanding, start of year ............................................. Disbursements: Direct loan disbursements ................... Repayments: Repayments and prepayments ................. 205 132 ¥36 301 71 ¥30 342 109 ¥30 1290 Outstanding, end of year .......................................... 301 342 421 This account covers the financing of direct loans as authorized by the Magnuson-Stevens Fishery Conservation and Management Act to promote market-based approaches to sustainable fisheries management. Funds are not used for purposes that would contribute to the overcapitalization of the Sfmt 3616 E:\BUDGET\COM.XXX COM NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION—Continued Federal Funds—Continued 228 THE BUDGET FOR FISCAL YEAR 2007 Credit accounts—Continued Status of Guaranteed Loans (in millions of dollars) FISHERIES FINANCE DIRECT LOAN FINANCING ACCOUNT—Continued fishing industry. The amounts in this account are a means of financing and are not included in the budget totals. 2004 actual ASSETS: Federal assets: 1101 Fund balances with Treasury ......................................... Investments in US securities: 1106 Federal Receivables, net ................................................. Net value of assets related to post– 1991 direct loans receivable: 1401 Direct loans receivable, gross ........................................ 1402 Interest receivable ............................................................ 1405 Allowance for subsidy cost (-) ...................................... 1499 2005 actual 2005 actual Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. 2251 Repayments and prepayments ...................................... 2290 Balance Sheet (in millions of dollars) Identification code 13–4324–0–3–376 Identification code 13–4314–0–3–376 Outstanding, end of year .......................................... Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ Addendum: Cumulative balance of defaulted guaranteed loans that result in loans receivable: 2310 Outstanding, start of year ........................................ 2351 Repayments of loans receivable ............................... 2007 est. 27 ¥10 17 ¥5 12 ¥5 17 12 7 17 12 7 2299 5 13 4 8 206 2 20 302 6 38 Net present value of assets related to direct loans .. 228 346 Total assets ...................................................................... LIABILITIES: Federal liabilities: 2101 Accounts payable ............................................................. 2103 Federal liabilities, debt ................................................... 2207 Non-Federal liabilities: Other .......................................... 237 367 3 233 1 19 347 1 This account covers the financing of guaranteed loans obligated or committed subsequent to October 1, 1991 as authorized by the Merchant Marine Act of 1936 as amended. Funds are not used for purposes which would contribute to the overcapitalization of the fishing industry. The amounts in this account are a means of financing and are not included in the budget totals. 2999 Total liabilities ................................................................. 237 367 Balance Sheet (in millions of dollars) 4999 Total liabilities and net position ................................... 237 367 1999 FISHERIES FINANCE GUARANTEED LOAN FINANCING ACCOUNT Program and Financing (in millions of dollars) Identification code 13–4314–0–3–376 2005 actual 2006 est. 2390 Outstanding, end of year ...................................... Identification code 13–4314–0–3–376 13 12 12 ¥1 ................... ................... 12 2007 est. 00.02 Obligations by program activity: Interest payments to Treasury ....................................... 1 1 1 10.00 Total new obligations ................................................ 1 1 1 1599 Net present value of assets related to defaulted guaranteed loans ......................................................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year New financing authority (gross) .................................... Portion applied to repay debt ........................................ 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 8 ¥1 8 ¥1 7 ¥1 24.40 Unobligated balance carried forward, end of year 7 7 6 New financing authority (gross), detail: Mandatory: 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 6 7 7 3 1 ................... ¥1 ................... ................... in obligated balances: new obligations .................................................... financing disbursements (gross) ......................... financing disbursements (gross) ......................... 3 1 ¥1 1 1 ¥1 1 1 ¥1 1 88.90 ¥3 11:42 Jan 26, 2006 Jkt 206762 1 ....................... 13 3 –8 13 3 –9 7 14 12 3 11 3 2999 Total liabilities ................................................................. 15 14 4999 Total liabilities and net position ................................... 15 14 f Program and Financing (in millions of dollars) PO 00000 2005 actual 2006 est. 2007 est. 00.07 Obligations by program activity: Cost of Loan Defaults .................................................... 3 3 3 10.00 Total new obligations (object class 33.0) ................ 3 3 3 21.40 22.00 22.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Capital transfer to general fund ................................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 2 ................... ................... 8 3 3 ¥7 ................... ................... 3 ¥3 3 ¥3 3 ¥3 New budget authority (gross), detail: Spending authority from offsetting collections: Mandatory: 69.00 Offsetting collections (cash) ................................ 8 69.27 Capital transfer to general fund .......................... ................... 5 ¥2 5 ¥2 ¥1 ................... Net financing authority and financing disbursements: Financing authority ........................................................ ................... ................... ................... Financing disbursements ............................................... ¥2 ................... 1 VerDate Aug 31 2005 7 8 1 ................... ¥1 ¥1 ................... ¥1 ................... ................... ¥1 ................... ................... 89.00 90.00 6 FEDERAL SHIP FINANCING FUND FISHING VESSELS LIQUIDATING ACCOUNT Offsets: Against gross financing authority and financing disbursements: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.25 Interest on uninvested funds ............................... 88.40 Non-Federal sources ............................................. Total, offsetting collections (cash) ....................... 2005 actual 15 Identification code 13–4417–0–3–376 Change 73.10 Total 73.20 Total 87.00 Total 12 Total assets ...................................................................... LIABILITIES: 2103 Federal liabilities: Debt ................................................... 2204 Non-Federal liabilities: Liabilities for loan guarantees 1999 21.40 22.00 22.60 12 2004 actual ASSETS: Federal assets: 1101 Fund balances with Treasury ......................................... Investments in US securities: 1106 Receivables, net ............................................................... Net value of assets related to post– 1991 acquired defaulted guaranteed loans receivable: 1501 Defaulted guaranteed loans receivable, gross .............. 1504 Foreclosed property related to default guarantee ........ 1505 Allowance for subsidy cost (-) ...................................... f cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. Frm 00026 Fmt 3616 Sfmt 3643 E:\BUDGET\COM.XXX COM U.S. PATENT AND TRADEMARK OFFICE Federal Funds DEPARTMENT OF COMMERCE 69.90 73.10 73.20 Spending authority from offsetting collections (total mandatory) ............................................. 8 3 3 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 3 ¥3 3 ¥3 3 ¥3 U.S. PATENT AND TRADEMARK OFFICE Federal Funds General and special funds: SALARIES Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 3 3 3 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥8 ¥5 ¥5 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ¥5 ¥2 ¥2 ¥2 ¥2 89.00 90.00 Status of Guaranteed Loans (in millions of dollars) Identification code 13–4417–0–3–376 2005 actual Cumulative balance of guaranteed loans outstanding: 2210 Outstanding, start of year ............................................. 2251 Repayments and prepayments ...................................... 2290 Outstanding, end of year .......................................... Memorandum: Guaranteed amount of guaranteed loans outstanding, end of year ................................................................ Addendum: Cumulative balance of defaulted guaranteed loans that result in loans receivable: 2310 Outstanding, start of year ........................................ 2351 Repayments of loans receivable ............................... 2361 Write-offs of loans receivable ................................... 2006 est. 2007 est. 18 ¥3 15 ¥3 12 ¥3 15 12 9 15 12 9 2299 2390 24 20 18 ¥3 ¥2 ¥2 ¥1 ................... ................... Outstanding, end of year ...................................... 20 18 16 Premiums and fees collected under the Fishing Vessel Obligations Guarantee program for loan commitments made prior to October 1, 1991 are deposited in this fund to pay the costs of defaults, foreclosures, and federal upkeep activities. Proceeds from the sale of collateral are also deposited in the Fund for defaults on loans committed prior to October 1, 1991 (46 U.S.C. 1272, 1273(f), and 1274). Balance Sheet (in millions of dollars) Identification code 13–4417–0–3–376 2004 actual ASSETS: 1101 Federal assets: Fund balances with Treasury .............. 1701 Defaulted guaranteed loans, gross ................................ 1703 Allowance for estimated uncollectible loans and interest (-) .......................................................................... 1704 1799 Defaulted guaranteed loans and interest receivable, net ................................................................................ cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual 2 24 2 20 –16 –16 8 4 Value of assets related to loan guarantees ................ 8 4 Total assets ...................................................................... LIABILITIES: 2104 Federal liabilities: Resources payable to Treasury ....... 10 6 10 6 2999 Total liabilities ................................................................. 10 6 4999 Total liabilities and net position ................................... 10 6 1999 Identification code 13–1006–0–1–376 ATMOSPHERIC ADMINISTRATION ø(RESCISSION)¿ øOf the unobligated balances available in accounts under this heading from prior year appropriations, $25,000,000 are rescinded.¿ (Department of Commerce and Related Agencies Appropriations Act, 2006.) VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 EXPENSES Special and Trust Fund Receipts (in millions of dollars) Trust Funds AND AND For necessary expenses of the United States Patent and Trademark Office provided for by law, including defense of suits instituted against the Under Secretary of Commerce for Intellectual Property and Director of the United States Patent and Trademark Office, ø$1,683,086,000¿ $1,842,966,000, to remain available until expended: Provided, That the sum herein appropriated from the general fund shall be reduced as offsetting collections assessed and collected pursuant to 15 U.S.C. 1113 and 35 U.S.C. 41 and 376 are received during fiscal year ø2006¿ 2007, so as to result in a fiscal year ø2006¿ 2007 appropriation from the general fund estimated at $0: Provided further, That during fiscal year ø2006¿ 2007, should the total amount of offsetting fee collections be less than ø$1,683,086,000¿ $1,842,966,000, this amount shall be reduced accordingly: øProvided further, That not less than 657 full-time equivalents, 690 positions and $85,017,000 shall be for the examination of trademark applications; and not less than 5,810 full-time equivalents, 6,241 positions and $906,142,000 shall be for the examination and searching of patent applications: Provided further, That not more than 265 full-time equivalents, 272 positions and $37,490,000 shall be for the Office of the General Counsel: Provided further, That not more than 82 full-time equivalents, 83 positions and $25,393,000 shall be for the Office of the Administrator for External Affairs: Provided further, That any deviation from the full-time equivalent, position, and funding designations set forth in the preceding four provisos shall be subject to the procedures set forth in section 605 of this Act:¿ Provided further, That from amounts provided herein, not to exceed $1,000 shall be made available in fiscal year ø2006¿ 2007 for official reception and representation expenses: øProvided further, That notwithstanding section 1353 of title 31, United States Code, no employee of the United States Patent and Trademark Office may accept payment or reimbursement from a non-Federal entity for travel, subsistence, or related expenses for the purpose of enabling an employee to attend and participate in a convention, conference, or meeting when the entity offering payment or reimbursement is a person or corporation subject to regulation by the Office, or represents a person or corporation subject to regulation by the Office, unless the person or corporation is an organization exempt from taxation pursuant to section 501(c)(3) of the Internal Revenue Code of 1986:¿ Provided further, That in fiscal year ø2006¿ 2007 and hereafter, from the amounts made available for ‘‘Salaries and Expenses’’ for the United States Patent and Trademark Office (PTO), the amounts necessary to pay: (1) the difference between the percentage of basic pay contributed by the PTO and employees under section 8334(a) of title 5, United States Code, and the normal cost percentage (as defined by section 8331(17) of that title) of basic pay, of employees subject to subchapter III of chapter 83 of that title; and (2) the present value of the otherwise unfunded accruing costs, as determined by the Office of Personnel Management, of post-retirement life insurance and postretirement health benefits coverage for all PTO employees, shall be transferred to the Civil Service Retirement and Disability Fund, the Employees Life Insurance Fund, and the Employees Health Benefits Fund, as appropriate, and shall be available for the authorized purposes of those accounts: Provided further, That sections 801, 802, and 803 of Division B, Public Law 108–447; shall remain in effect during fiscal year 2007: Provided further, That the Director may by regulation reduce patent filing fees payable in 2007 for documents filed electronically in a form prescribed by the Director. (Department of Commerce and Related Agencies Appropriations Act, 2006.) f NATIONAL OCEANIC 229 PO 00000 Frm 00027 Fmt 3616 2005 actual 2006 est. 2007 est. 01.00 Balance, start of year .................................................... ................... 234 234 Adjustments: 01.90 Adjustments ................................................................... 234 ................... ................... 01.99 Balance, start of year .................................................... 234 234 234 07.99 Balance, end of year ..................................................... 234 234 234 Sfmt 3643 E:\BUDGET\COM.XXX COM 230 U.S. PATENT AND TRADEMARK OFFICE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued SALARIES AND EXPENSES—Continued Program and Financing (in millions of dollars) Identification code 13–1006–0–1–376 2005 actual 2006 est. 2007 est. 09.01 09.02 Obligations by program activity: Patents ........................................................................... Trademarks .................................................................... 1,316 192 1,495 188 1,640 203 09.09 Reimbursable program .............................................. 1,508 1,683 1,843 10.00 Total new obligations ................................................ 1,508 1,683 1,843 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 2 1,504 6 1,688 11 1,848 8 ................... ................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 1,514 ¥1,508 1,694 ¥1,683 1,859 ¥1,843 24.40 Unobligated balance carried forward, end of year 6 11 16 New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 1,504 1,688 1,848 1,504 1,688 1,848 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ 402 516 548 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 1,152 250 1,277 292 1,396 415 87.00 Total outlays (gross) ................................................. 1,402 1,569 1,811 304 402 516 1,508 1,683 1,843 ¥1,402 ¥1,569 ¥1,811 ¥8 ................... ................... Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥6 ¥1,498 ¥5 ¥1,683 ¥5 ¥1,843 88.90 ¥1,504 ¥1,688 ¥1,848 89.00 90.00 Total, offsetting collections (cash) ....................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥102 ¥119 ¥37 Memorandum (non-add) entries: Unavailable balance, start of year: Offsetting collections ........................................................................... 94.02 Unavailable balance, end of year: Offsetting collections ........................................................................... cprice-sewell on PROD1PC66 with BUDGET PAG 94.01 517 517 517 517 517 517 The United States Patent and Trademark Office (PTO) administers the patent and trademark laws, which provide protection to inventors and businesses for their inventions and corporate and product identifications. These protections encourage innovation and scientific and technical advancement of American industry. PTO also provides technical advice and information to other government agencies on intellectual property matters and the trade-related aspects of intellectual property rights, and assists governments of other countries in establishing regulatory and enforcement mechanisms to meet their international obligations relating to the protection of intellectual property. PTO is funded through fees that are paid for patent and trademarks; the 2007 Budget requests a program level of $1,843 million for the agency and full access for the agency to its fee collections. Legislation restrucVerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00028 Fmt 3616 turing and increasing patent and trademark fees was enacted for 2005 and 2006, and the Budget requests an extension of these provisions through 2007. The Administration also plans to submit a legislative proposal to permanently extend these changes beyond 2007. Patent program.—The Patent program grants exclusive rights, for limited times, to inventors for their discoveries. The activities under this program include all functions in the patent application processing pipeline, including the initial administrative examination of patent applications, the processing of patent applications filed under the Patent Cooperation Treaty, the formal examination of patent applications to determine the patentability of a claimed invention, the post-examination processing and printing of allowed patents, the review for quality, and the quasi-judicial review in appeal and interference proceedings. Resources requested in 2007 will be used to fund additional patent examiner staff workload; continue the implementation of E-Government to more efficiently process patent applications; competitively source the classification and reclassification functions currently performed by patent examiners; establish a new training program for new hires; implement retention incentives to retain a highly qualified and productive workforce; increase patent workforce telework participation through implementation of a patent hoteling program; and expand bilateral and multilateral agreements to strengthen intellectual property rights globally and reduce duplication of effort among international intellectual property offices. Key patent program performance measures follow. 2005 actual Applications received (UPR) ........................................................ Application total disposals (UPR) ............................................... Patents issued (UPR) .................................................................. Average total pendency (months) ............................................... Improve quality of patents by reducing the error rate .............. Average first action pendency (months) ..................................... Patent efficiency (cost per patent disposed) ............................. Patent applications filed electronically (percent) ....................... 384,228 279,345 152,104 29.1 4.6 21.2 $3,877 2.2 2006 est. 414,966 307,234 160,000 31.3 4.00 22.0 $4,279 10 2007 est. 444,014 338,736 181,200 32.0 4.00 23.0 $4,196 20 Trademark program.—The Trademark program provides for the protection of trademarks through Federal registration. The activities under this program include the examination of trademark applications to determine whether the statutory criteria for the Federal registration of a trade or service mark are met. The Office issues notices of allowance and certificates of registration based on a trademark attorney’s determination. The 2007 program level provides resources to fund increased staffing levels, expansion of the trademark work at home program, and expansion of E-government to achieve a fully electronic workflow in 2007 that will further improve timeliness and productivity. Key trademark program performance measures follow. 2005 actual Applications received (includes additional classes) .................. Trademark office disposals ......................................................... Trademark registrations including additional classes ............... Pending time to first action (in months) ................................... Pending time to registration/abandonment (in months) ............ Final Action Deficiency Rate ....................................................... Trademark efficiency (cost per trademark registered) ............... Trademark applications filed electronically (percent) ................ 323,501 252,275 143,396 6.3 19.6 5.9 $677 88 2006 est. 348,000 298,100 162,000 5.3 18.8 6.5 $626 80 2007 est. 376,000 326,100 176,000 3.7 17.3 6.0 $621 80 Object Classification (in millions of dollars) Identification code 13–1006–0–1–376 2005 actual 2006 est. 2007 est. 99.0 99.5 Reimbursable obligations .......................................... Below reporting threshold .............................................. 1,507 1 1,682 1 1,842 1 99.9 Total new obligations ................................................ 1,508 1,683 1,843 Sfmt 3643 E:\BUDGET\COM.XXX COM NATIONAL TECHNICAL INFORMATION SERVICE Federal Funds DEPARTMENT OF COMMERCE Personnel Summary 2001 Identification code 13–1006–0–1–376 2001 2005 actual 2006 est. Reimbursable: Civilian full-time equivalent employment ..................... 6,825 7,875 8,557 NATIONAL TECHNICAL INFORMATION SERVICE f Federal Funds TECHNOLOGY ADMINISTRATION Public enterprise funds: Federal Funds NTIS REVOLVING FUND General and special funds: AND Program and Financing (in millions of dollars) EXPENSES For necessary expenses for the Under Secretary for Technology øOffice of Technology Policy, $6,000,000¿, $1,485,000. (15 U.S.C. 1511(e), 1533, 3704, 3711a; Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 13–1100–0–1–376 2005 actual 2006 est. 7 6 1 10.00 Total new obligations ................................................ 7 6 1 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 7 ¥7 6 ¥6 1 ¥1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 7 6 1 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 2 7 ¥7 Obligated balance, end of year ................................ 1 6 ¥5 1 2 1 ¥3 6 1 4 1 1 2 87.00 7 5 3 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 7 7 6 5 1 3 The Technology Administration works to improve U.S. technological competitiveness and has a leadership role for the National Institute of Standards and Technology and the National Technical Information Service. The 2007 Budget proposes to streamline the Technology Administration by reducing funding to $1.485 million. Object Classification (in millions of dollars) Identification code 13–1100–0–1–376 cprice-sewell on PROD1PC66 with BUDGET PAG 11.1 12.1 25.2 25.3 2005 actual 2006 est. Personnel compensation: Full-time permanent ............. 3 Civilian personnel benefits ............................................ 1 Other services ................................................................ ................... Other purchases of goods and services from Government accounts ........................................................... 1 99.0 99.5 Direct obligations ........................................................... Below reporting threshold .............................................. 99.9 Total new obligations ................................................ 2007 est. 2 1 1 ................... 1 ................... 2 ................... 5 6 1 2 ................... ................... 7 6 1 Personnel Summary Identification code 13–1100–0–1–376 1001 VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 27 PO 00000 2006 est. 2007 est. 09.01 Obligations by program activity: Reimbursable program .................................................. 16 49 41 10.00 Total new obligations ................................................ 16 49 41 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 11 13 8 ................... 41 41 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24 ¥16 24.40 Unobligated balance carried forward, end of year 49 ¥49 41 ¥41 8 ................... ................... New budget authority (gross), detail: Discretionary: 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 13 41 41 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 21 16 ¥24 13 49 ¥43 19 41 ¥41 74.40 Obligated balance, end of year ................................ 13 19 19 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 13 11 23 20 23 18 87.00 Total outlays (gross) ................................................. 24 43 41 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥3 ¥10 ¥10 ¥31 ¥10 ¥31 88.90 ¥13 ¥41 ¥41 89.00 90.00 Total, offsetting collections (cash) ....................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 12 2 ................... The National Technical Information Service (NTIS) collects and sells government scientific, technical, and business-related information. NTIS is a component of the Technology Administration and operates this revolving fund for the payment of all expenses incurred in performing these activities. Balance Sheet (in millions of dollars) Identification code 13–4295–0–3–376 2004 actual ASSETS: Federal assets: Fund balances with Treasury .............. Non-Federal assets: Receivables, net ............................ Other Federal assets: 1803 Property, plant and equipment, net .............................. 1901 Other assets ..................................................................... 1101 1206 1999 2005 actual Direct: Civilian full-time equivalent employment ..................... 2005 actual 2 ................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. Total outlays (gross) ................................................. Identification code 13–4295–0–3–376 2007 est. Obligations by program activity: 00.01 Direct program ............................................................... 74.40 1 ................... ................... 2007 est. f Reimbursable: Civilian full-time equivalent employment ..................... SALARIES 231 2006 est. 2007 est. 20 5 Frm 00029 Fmt 3616 Total assets ...................................................................... LIABILITIES: Federal liabilities: 2101 Accounts payable ............................................................. 2105 Other ................................................................................. Sfmt 3633 E:\BUDGET\COM.XXX COM 2005 actual 32 1 31 1 1 5 ....................... 6 39 38 4 11 4 10 232 NATIONAL TECHNICAL INFORMATION SERVICE—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 Public enterprise funds—Continued NTIS REVOLVING FUND—Continued Balance Sheet (in millions of dollars)—Continued Identification code 13–4295–0–3–376 2201 2207 2004 actual Non-Federal liabilities: Accounts payable ............................................................. Other ................................................................................. 2005 actual 1 7 1 7 Total liabilities ................................................................. NET POSITION: 3300 Cumulative results of operations ................................... 23 22 16 16 4999 39 38 2999 Total liabilities and net position ................................... Object Classification (in millions of dollars) Identification code 13–4295–0–3–376 2005 actual Reimbursable obligations: Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Transportation of things ................................................ Rental payments to GSA ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... 25.7 Operation and maintenance of equipment ................... 26.0 Supplies and materials ................................................. 31.0 Equipment ...................................................................... 11.1 12.1 22.0 23.1 23.2 23.3 24.0 25.2 25.3 2006 est. 2007 est. 11 3 1 1 ................... ................... ................... ................... 13 3 1 1 1 2 1 19 13 3 1 1 1 2 1 11 ................... ................... ................... ................... 2 1 3 2 2 1 3 2 99.0 Reimbursable obligations .......................................... 16 49 41 99.9 Total new obligations ................................................ 16 49 41 Personnel Summary Identification code 13–4295–0–3–376 2005 actual Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 157 2007 est. 200 200 f NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY Federal Funds General and special funds: SCIENTIFIC AND TECHNICAL RESEARCH AND SERVICES For necessary expenses of the National Institute of Standards and Technology, ø$399,869,000¿ $467,002,000, to remain available until expended, of which not to exceed ø$1,300,000¿ $9,450,000 may be transferred to the ‘‘Working Capital Fund’’. (15 U.S.C. 272, 273, 278bj; p, 290b-f, 1151–52, 1454(d), 1454(e), 1511, 1512, 3711; Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 13–0500–0–1–376 2005 actual 2006 est. 2007 est. Obligations by program activity: NIST laboratories: 00.01 Laboratories and technical programs ....................... 00.02 National research facilities ....................................... 338 36 355 40 389 67 00.91 01.01 NIST laboratories ....................................................... Baldrige national quality program ................................ 374 5 395 7 456 8 10.00 Total new obligations ................................................ 379 402 464 21.40 22.00 22.10 Budgetary resources available for obligation: Budgetary resources available for obligation ............... New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 3 379 5 ................... 396 463 23.90 Total budgetary resources available for obligation VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 2 1 1 384 402 464 Frm 00030 Fmt 3616 PO 00000 23.95 Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year ¥379 ¥402 ¥464 5 ................... ................... New budget authority (gross), detail: Discretionary: 40.00 New budget authority (gross), detail ........................ 384 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 40.35 Appropriation permanently reduced .......................... ¥5 41.00 Transferred to other accounts ................................... ¥3 42.00 Transferred from other accounts .............................. 3 399 467 ¥4 ................... ¥1 ................... ¥1 ¥9 3 5 43.00 Appropriation (total discretionary) ........................ 379 396 463 72.40 73.10 73.20 73.45 Change in obligated balances: Change in obligated balances ...................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 71 379 ¥355 ¥2 93 402 ¥395 ¥1 99 464 ¥447 ¥1 74.40 Obligated balance, end of year ................................ 93 99 115 86.90 86.93 Outlays (gross), detail: Outlays (gross), detail ................................................... Outlays from discretionary balances ............................. 307 48 305 90 356 91 87.00 Total outlays (gross) ................................................. 355 395 447 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 379 354 396 395 463 447 The mission of the National Institute of Standards and Technology (NIST) is to develop and promote measurement, standards, and technology to enhance productivity, facilitate trade, and improve the quality of life. To carry out its mission, NIST has an intramural research program made up of laboratories and technical programs and national research facilities. NIST also manages the Baldrige National Quality Program. Laboratories and Technical Programs.—These programs develop and disseminate measurement techniques, reference data and materials, test methods, standards, and other infrastructural technologies and services required by U.S. industry. Eight technical subactivities within this program concentrate on measurements and standards work in the following areas: electronics and electrical engineering, manufacturing engineering, chemical science and technology, physics, materials science and engineering, building and fire research, computer science and applied mathematics, and standards and technology services. These programs also include centrally managed activities that provide support to NIST programs, including research to build new capabilities necessary to maintain state-of-the-art knowledge to address measurements and standards opportunities, a nationally competitive postdoctoral research associates program, and computer and business systems support. National Research Facilities.—These include the NIST Center for Neutron Research (NCNR) and the Center for Nanoscale Science and Technology (CNST). As the Nation’s premier neutron research user facility, the NCNR provides an intense source of neutrons used to probe the molecular and atomic structure and dynamics of a wide range of materials. The CNST leverages the unique capabilities of the NIST Advanced Measurement Laboratory complex, providing stateof-the-art facilities for nanomanufacturing and nanometrology where researchers from industry, universities and other Federal laboratories can collaborate in solving critical measurement and fabrication issues necessary to convert nano-discoveries into products. Baldrige National Quality Program.—This program promotes U.S. competitiveness in business, health care, education, and non-profit organizations through performance excellence criteria and other information transfer, and management of the Malcolm Baldrige National Quality Award. 2007 Priorities.—As part of the President’s 10-year American Competitiveness Initiative to significantly increase FedSfmt 3616 E:\BUDGET\COM.XXX COM NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE eral funding for physical science research, NIST will target $467 million for key investments that promote U.S. innovation and industrial competitiveness including: expansion of the CNST to improve the ability to more cost-effectively manufacture products at a nano scale; expansion of the NCNR to better characterize materials in high growth research fields; research and standards work to address technological barriers to hydrogen storage, distribution, and fuel cell fabrication; and research to improve the understanding of quantum information science that has the potential to dramatically improve computer processing speeds and enable more secure communications. Performance.—NIST labs received an Effective rating on a PART assessment conducted in 2003. External annual assessments of the quality, relevance, and performance of the labs are also conducted which have also found the program to be effective. Object Classification (in millions of dollars) Identification code 13–0500–0–1–376 2005 actual Personnel compensation: 11.1 Full-time permanent ...................................................... 11.3 Other than full-time permanent .................................... 11.5 Other personnel compensation ...................................... 2006 est. 152 12 5 168 13 5 158 40 7 1 3 17 1 2 39 169 45 7 1 3 19 1 1 36 186 51 9 1 3 23 1 1 42 25.5 25.7 26.0 31.0 41.0 Total personnel compensation .................................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Transportation of things ................................................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Printing and reproduction .............................................. Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Research and development contracts ........................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ 20 2 11 18 29 31 22 2 11 20 30 35 30 10 13 24 38 32 99.9 Total new obligations ................................................ 379 402 464 11.9 12.1 21.0 22.0 23.2 23.3 24.0 25.1 25.2 25.3 Personnel Summary Identification code 13–0500–0–1–376 1001 2005 actual Direct: Civilian full-time equivalent employment ..................... 2006 est. 1,775 1,909 2007 est. 2,038 f INDUSTRIAL TECHNOLOGY SERVICES For necessary expenses of the Hollings Manufacturing Extension Partnership of the National Institute of Standards and Technology, ø$106,000,000¿ $46,332,000, to remain available until expended. øIn addition, for necessary expenses of the Advanced Technology Program of the National Institute of Standards and Technology, $80,000,000, to remain available until expended.¿ (15 U.S.C. 271, 278b, 278k, 278l, 278n; Department of Commerce and Related Agencies Appropriations Act, 2006.) cprice-sewell on PROD1PC66 with BUDGET PAG ø(INCLUDING ø(RESCISSION)¿ øOf the unobligated balances available under this heading, $7,000,000 are rescinded.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Program and Financing (in millions of dollars) Identification code 13–0525–0–1–376 2005 actual 2006 est. 2007 est. 00.01 00.02 Obligations by program activity: Advanced technology program ....................................... Manufacturing extension partnership ............................ 138 102 83 113 12 46 01.00 Total direct program ................................................. 240 196 58 10.00 Total new obligations ................................................ 240 196 58 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 13 247 30 176 14 46 10 4 4 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 270 ¥240 210 ¥196 64 ¥58 24.40 Unobligated balance carried forward, end of year 30 14 6 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 251 40.33 Appropriation permanently reduced (P.L. 109–148) ................... 40.35 Appropriation permanently reduced .......................... ¥3 40.36 Unobligated balance permanently reduced .............. ¥4 43.00 68.00 186 46 ¥2 ................... ¥1 ................... ¥7 ................... Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 244 70.00 Total new budget authority (gross) .......................... 247 176 46 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 267 240 ¥278 ¥10 220 196 ¥141 ¥4 271 58 ¥162 ¥4 74.40 Obligated balance, end of year ................................ 220 271 163 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 93 185 29 112 8 154 87.00 Total outlays (gross) ................................................. 278 141 162 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 176 46 3 ................... ................... ¥3 ................... ................... 244 275 176 141 46 162 TRANSFER OF FUNDS)¿ øSec. 801. Of the unobligated balances available under ‘‘National Institute of Standards and Technology, Industrial Technology Services’’ for the Hollings Manufacturing Extension Partnership Program, $4,500,000 shall be used to assist manufacturers recovering from hurricanes in the Gulf of Mexico in calendar year 2005: Provided, That only Manufacturing Extension Centers in States affected by hurricanes in the Gulf of Mexico in calendar year 2005 shall be eligible for hurricane recovery assistance funds: Provided further, That these funds shall be allocated to the Manufacturing Extension Centers in these States based on an assessment of the needs of manufacturers in the counties declared a disaster by the Federal Emergency Management Agency: Provided further, That employment and productivity shall be among the metrics used in developing the VerDate Aug 31 2005 needs assessment: Provided further, That the matching provisions of 15 U.S.C. 278(k) paragraph (c) shall not apply to amounts provided by this Act or by Public Law 109—108 to Manufacturing Extension Centers serving areas affected by hurricanes in the Gulf of Mexico in calendar year 2005.¿ 2007 est. 142 11 5 233 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00031 Fmt 3616 This account funds two extramural programs: the Hollings Manufacturing Extension Partnership Program (MEP) and the Advanced Technology Program (ATP). The goal of MEP, a network of centers that provide business support and technical assistance services, is to improve the productivity and competitiveness of small manufacturers. The centers are funded from matching Federal and State or local resources and fees charged for services. MEP was rated Moderately Effective under a PART assessment in 2002, is considered well-managed, and new centers are established through a competitive process. However, the centers offer services that are also provided by private entities and only recover a third of their Sfmt 3616 E:\BUDGET\COM.XXX COM 234 NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued Program and Financing (in millions of dollars) INDUSTRIAL TECHNOLOGY SERVICES—Continued Identification code 13–0515–0–1–376 ø(RESCISSION)¿—Continued costs through fees. The 2007 Budget reduces funding for the program to $46 million. The 2007 Budget proposes to terminate ATP, a grant program for businesses that was intended to develop new technologies for commercial use. Given the growth of venture capital and other financing sources for high-tech projects, there is little evidence of the need for this Federal program. Recent Congressional treatment of ATP is also consistent with this proposal—providing $136 million in 2005 with no funding for new grants, and $79 million in 2006 to cover existing grants and enable close-out. Performance measures.—Raise the productivity and competitiveness of small manufacturers. 2005 Increased sales attributed to MEP centers receiving Federal funding (in millions) ............................................................... 2006 591 2007 674 11.1 11.3 11.9 12.1 21.0 23.2 23.3 25.1 25.2 25.3 2005 actual Personnel compensation: Full-time permanent ...................................................... Other than full-time permanent .................................... 2006 est. 2007 est. 23 2 20 2 25 6 1 1 3 5 5 22 10 5 3 1 ................... 1 ................... 3 1 3 ................... 11 6 9 1 25.5 25.7 26.0 31.0 41.0 3 3 1 1 2 184 3 1 1 1 1 143 1 ................... ................... ................... ................... 37 99.9 Total new obligations ................................................ 240 196 58 Personnel Summary 1001 2005 actual Direct: Civilian full-time equivalent employment ..................... 2006 est. 276 217 Obligations by program activity: Direct program activity .................................................. 87 177 68 10.00 Total new obligations ................................................ 87 177 68 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 18 73 3 ................... 174 68 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 91 ¥87 24.40 Unobligated balance carried forward, end of year cprice-sewell on PROD1PC66 with BUDGET PAG OF 2007 est. 107 11:42 Jan 26, 2006 3 ................... ................... 43.00 Appropriation (total discretionary) ........................ 73 174 68 72.40 73.10 73.20 Change in obligated balances: Change in obligated balances ...................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 86 87 ¥63 109 177 ¥58 228 68 ¥64 74.40 Obligated balance, end of year ................................ 109 228 232 86.90 86.93 Outlays (gross), detail: Outlays (gross), detail ................................................... Outlays from discretionary balances ............................. 18 45 21 37 8 56 87.00 Total outlays (gross) ................................................. 63 58 64 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 73 63 174 58 68 64 This appropriation supports the construction of new facilities and the renovation and maintenance of NIST’s current buildings and laboratories to comply with scientific and engineering requirements and to keep pace with Federal, State, and local health and safety regulations. As part of the President’s 10-year American Competitiveness Initiative, the 2007 Budget includes $68 million to expand the NIST Center for Neutron Research to better characterize materials in high growth research fields, continue the renovation of NIST labs in Boulder, Colorado, and strengthen maintenance, repairs, and safety at NIST’s facilities. Identification code 13–0515–0–1–376 RESEARCH FACILITIES Jkt 206762 68 ¥68 Object Classification (in millions of dollars) For construction of new research facilities, including architectural and engineering design, and for renovation and maintenance of existing facilities, not otherwise provided for the National Institute of Standards and Technology, as authorized by 15 U.S.C. 278c–278e, ø$175,898,000¿ $67,998,000, to remain available until expendedø: Provided, That beginning in fiscal year 2007 and for each fiscal year thereafter, the Secretary of Commerce shall include in the budget justification materials that the Secretary submits to Congress in support of the Department of Commerce budget (as submitted with the budget of the President under section 1105(a) of title 31, United States Code) an estimate for each National Institute of Standards and Technology construction project having a total multiyear program cost of more than $5,000,000 and simultaneously the budget justification materials shall include an estimate of the budgetary requirements for each such project for each of the five subsequent fiscal years¿. (Department of Commerce and Related Agencies Appropriations Act, 2006.) VerDate Aug 31 2005 177 ¥177 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 74 176 68 40.33 Appropriation permanently reduced (P.L. 109–148) ................... ¥2 ................... 40.35 Appropriation permanently reduced .......................... ¥1 ................... ................... f CONSTRUCTION 2007 est. TBD Total personnel compensation .................................. Civilian personnel benefits ............................................ Travel and transportation of persons ............................ Rental payments to others ............................................ Communications, utilities, and miscellaneous charges Advisory and assistance services .................................. Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Research and development contracts ........................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Equipment ...................................................................... Grants, subsidies, and contributions ............................ Identification code 13–0525–0–1–376 2006 est. 00.01 Object Classification (in millions of dollars) Identification code 13–0525–0–1–376 2005 actual PO 00000 Frm 00032 Fmt 3616 11.1 12.1 25.2 25.3 2005 actual 3 1 34 25.7 26.0 32.0 41.0 Personnel compensation: Full-time permanent ............. Civilian personnel benefits ............................................ Other services ................................................................ Other purchases of goods and services from Government accounts ........................................................... Operation and maintenance of equipment ................... Supplies and materials ................................................. Land and structures ...................................................... Grants, subsidies, and contributions ............................ 99.9 Total new obligations ................................................ 87 2006 est. 3 1 38 2007 est. 4 1 44 2 ................... ................... 1 1 1 1 2 2 2 7 16 43 125 ................... 177 68 Personnel Summary Identification code 13–0515–0–1–376 1001 2005 actual Direct: Civilian full-time equivalent employment ..................... Sfmt 3643 E:\BUDGET\COM.XXX COM 42 2006 est. 58 2007 est. 60 NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION Federal Funds DEPARTMENT OF COMMERCE 11.3 11.5 Intragovernmental funds: WORKING CAPITAL FUND Program and Financing (in millions of dollars) Identification code 13–4650–0–4–376 2005 actual 2007 est. Obligations by program activity: NIST laboratories: 09.01 Laboratories and technical programs ....................... 09.02 National research facilities ....................................... 141 4 09.09 09.10 09.11 NIST laboratories ....................................................... Baldrige national quality program ................................ Manufacturing extension partnership ............................ 145 175 166 3 3 3 1 ................... ................... 10.00 Total new obligations ................................................ 149 178 169 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 125 180 155 118 95 133 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 305 ¥149 273 ¥178 228 ¥169 24.40 Unobligated balance carried forward, end of year 155 95 59 New budget authority (gross), detail: Discretionary: 42.00 Transferred from other accounts .............................. Spending authority from offsetting collections: 68.00 Spending authority from offsetting collections 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 170 5 159 7 3 1 9 176 117 124 124 70.00 Total new budget authority (gross) .......................... 180 118 133 72.40 73.10 73.20 74.00 Change in obligated balances: Change in obligated balances ...................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 72 149 ¥143 78 178 ¥208 48 169 ¥172 ¥1 ................... ................... 74.40 Obligated balance, end of year ................................ 78 48 45 86.90 86.93 Outlays (gross), detail: Outlays (gross), detail ................................................... Outlays from discretionary balances ............................. 103 40 91 117 100 72 87.00 Total outlays (gross) ................................................. 143 208 172 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Offsets ................................................................... 88.40 Non-Federal sources ............................................. ¥141 ¥35 ¥81 ¥36 ¥86 ¥38 88.90 ¥176 ¥117 ¥124 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 3 ¥33 1 91 9 48 Object Classification (in millions of dollars) 2005 actual Reimbursable obligations: Personnel compensation: 11.1 Full-time permanent .................................................. VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 65 69 16 17 4 3 1 ................... 2 2 5 5 1 1 41 29 3 1 3 14 12 10 3 1 3 10 19 7 Reimbursable obligations .......................................... 149 178 169 99.9 Total new obligations ................................................ 149 178 169 Personnel Summary Identification code 13–4650–0–4–376 2005 actual 660 2006 est. 2007 est. 726 764 f NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION General and special funds: SALARIES AND EXPENSES For necessary expenses, as provided for by law, of the National Telecommunications and Information Administration (NTIA), ø$18,068,000¿ $17,837,000, to remain available until September 30, ø2007¿ 2008: Provided, That, notwithstanding 31 U.S.C. 1535(d), the Secretary of Commerce shall charge Federal agencies for costs incurred in spectrum management, analysis, and operations, and related services and such fees shall be retained and used as offsetting collections for costs of such spectrum services, to remain available until expended: Provided further, That the Secretary of Commerce is authorized to retain and use as offsetting collections all funds transferred, or previously transferred, from other Government agencies for all costs incurred in telecommunications research, engineering, and related activities by the Institute for Telecommunication Sciences of NTIA, in furtherance of its assigned functions under this paragraph, and such funds received from other Government agencies shall remain available until expended. (15 U.S.C. 1512, 1532; 47 U.S.C. 305, 606, 901 et seq.; Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 13–0550–0–1–376 ¥1 ................... ................... The Working Capital Fund finances research and technical services performed for other Government agencies and the public. These activities are funded through advances and reimbursements. The Fund also finances the acquisition of equipment, standard reference materials, and storeroom inventories until issued or sold. Identification code 13–4650–0–4–376 5 1 Federal Funds 117 89.00 90.00 Total personnel compensation .............................. 57 Civilian personnel benefits ............................................ 15 Travel and transportation of persons ............................ 3 Transportation of things ................................................ 1 Rental payments to others ............................................ 1 Communications, utilities, and miscellaneous charges 5 Advisory and assistance services .................................. 2 Other services ................................................................ 27 Other purchases of goods and services from Government accounts ........................................................... 4 Research and development contracts ........................... ................... Operation and maintenance of equipment ................... 2 Supplies and materials ................................................. 10 Equipment ...................................................................... 15 Grants, subsidies, and contributions ............................ 7 5 1 99.0 1 ................... ................... 177 Total, offsetting collections (cash) ....................... Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. 25.5 25.7 26.0 31.0 41.0 4 1 Reimbursable: 2001 Civilian full-time equivalent employment ..................... Spending authority from offsetting collections (total discretionary) .......................................... 88.95 cprice-sewell on PROD1PC66 with BUDGET PAG 2006 est. 11.9 12.1 21.0 22.0 23.2 23.3 25.1 25.2 25.3 Other than full-time permanent ............................... Other personnel compensation .................................. 235 52 PO 00000 2006 est. 2007 est. 59 63 Frm 00033 Fmt 3616 2005 actual Obligations by program activity: Direct program: 00.01 Domestic and international policy ............................ 00.02 Spectrum management ............................................. 00.03 Telecommunication sciences research ...................... 2006 est. 2007 est. 4 6 6 5 7 7 5 7 6 01.00 09.01 09.02 Total, direct program ................................................ Spectrum management .................................................. Telecommunication sciences research .......................... 16 21 7 19 34 25 18 27 8 09.99 Total reimbursable program ...................................... 28 59 35 10.00 Total new obligations ................................................ 44 78 53 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 17 51 25 ................... 53 53 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 68 ¥44 24.40 Unobligated balance carried forward, end of year Sfmt 3643 E:\BUDGET\COM.XXX COM 78 ¥78 53 ¥53 25 ................... ................... 236 NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued SALARIES AND EXPENSES—Continued Program and Financing (in millions of dollars)—Continued Identification code 13–0550–0–1–376 2006 est. 2007 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 68.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 17 18 18 34 35 35 70.00 Total new budget authority (gross) .......................... 51 53 53 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... ¥3 ................... 44 78 ¥41 ¥61 17 53 ¥52 74.40 Obligated balance, end of year ................................ ................... 17 18 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 34 7 42 19 42 10 87.00 Total outlays (gross) ................................................. 41 61 52 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. ¥10 ¥35 ¥35 ¥24 ................... ................... 88.90 ¥34 89.00 90.00 cprice-sewell on PROD1PC66 with BUDGET PAG 2005 actual Total, offsetting collections (cash) ....................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 17 7 ¥35 18 26 ¥35 18 17 The National Telecommunications and Information Administration (NTIA) is the principal Executive Branch adviser to the President on domestic and international telecommunications policy. Additionally, it manages the Federal Government’s use of the radio frequency spectrum and performs extensive research in telecommunication sciences. Domestic and international policies.—NTIA develops and advocates policies to improve and expand domestic telecommunications services and markets. NTIA provides advice to White House officials, coordinates with other Executive Branch agencies, and participates in relevant Congressional actions and interagency and Federal Communications Commission (FCC) proceedings on a host of issues. NTIA advocates the advancement of U.S. priorities in international telecommunications policy and regulatory areas. NTIA will continue to encourage the liberalization of telecommunication regulations now taking hold across the globe that create significant opportunities for U.S. interests and enterprises, including emphasis on the international development of electronic commerce as an essential element of today’s information society. Spectrum management.—NTIA manages the Federal Government’s use of the radio frequency spectrum, both domestically and internationally. In coordination with the FCC and with the advice of the Interdepartment Radio Advisory Committee (IRAC), NTIA supports the spectrum requirements of the Federal Government, makes plans to satisfy the Government’s future spectrum needs, coordinates Federal spectrum requirements in shared spectrum bands, and develops and implements policy to use the spectrum effectively and efficiently. NTIA strives to identify and apply new spectrum saving technologies and identify adjacent band effects for use by designers of future communications. NTIA also works with the Department of Homeland Security on matters involving emergency communications and Federal Government continuity of operations planning for communications during emergency conditions. VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00034 Fmt 3616 Telecommunication sciences research.—NTIA develops improved spectrum measurement techniques to address the increasing use of broadband technologies, including digital signals, spread-spectrum, and frequency agile systems. Additionally, NTIA prepares and coordinates proposed domestic and international telecommunications standards, develops and demonstrates user-friendly ways to assess the performance of industry and Government telecommunications networks, evaluates future technologies that may facilitate competition in the U.S. telecommunications industry, and promotes international trade opportunities for U.S. telecommunications firms and improves the cost effectiveness of Government telecommunications use. Activities under this account support Commerce’s strategic goal of fostering science and technological leadership by protecting intellectual property, enhancing technical standards, and advancing measurement science. Performance measures.—A detailed presentation of performance measures and targets is found in the Department’s 2007 Budget submission. A 2005 PART assessment of NTIA’s activities found that performance was Adequate. While the program fulfills a unique role through management of the Federal Spectrum, and is important in advancing the President’s Spectrum Policy Initiative, it faces challenges measuring performance outcomes. Object Classification (in millions of dollars) Identification code 13–0550–0–1–376 2005 actual 2006 est. 2007 est. 11.1 12.1 23.1 25.2 31.0 Direct obligations: Personnel compensation: Full-time permanent ........ Civilian personnel benefits ....................................... Rental payments to GSA ........................................... Other services ............................................................ Equipment ................................................................. 8 2 1 4 1 99.0 99.0 99.5 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. 16 27 1 19 18 56 35 3 ................... 99.9 Total new obligations ................................................ 44 78 11 2 1 4 1 10 2 1 3 2 53 Personnel Summary Identification code 13–0550–0–1–376 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... Reimbursable: 2001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 98 103 103 138 155 155 f PUBLIC TELECOMMUNICATIONS FACILITIES, PLANNING CONSTRUCTION AND øFor the administration of grants authorized by section 392 of the Communications Act of 1934, $22,000,000, to remain available until expended as authorized by section 391 of the Act: Provided, That not to exceed $2,000,000 shall be available for program administration as authorized by section 391 of the Act: Provided further, That, notwithstanding the provisions of section 391 of the Act, the prior year unobligated balances may be made available for grants for projects for which applications have been submitted and approved during any fiscal year.¿ For the administration of prior year grants, recoveries and unobligated balances of funds previously appropriated are hereafter available for the administration of all open grants until their expiration. (Department of Commerce and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) Identification code 13–0551–0–1–503 00.01 00.02 2005 actual Obligations by program activity: Grants ............................................................................ Program management ................................................... Sfmt 3643 E:\BUDGET\COM.XXX COM 21 2 2006 est. 2007 est. 21 ................... 2 ................... NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION—Continued Federal Funds—Continued DEPARTMENT OF COMMERCE 10.00 Total new obligations ................................................ 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 24.40 Unobligated balance carried forward, end of year 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ 23 23 ................... 24.40 Unobligated balance carried forward, end of year 1 ................... ................... 1 22 1 ................... 22 ................... 72.40 73.10 73.20 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. 45 24 11 2 1 ................... ¥21 ¥14 ¥8 ¥2 ................... ................... 23 ................... ¥23 ................... 74.40 Obligated balance, end of year ................................ 24 11 3 1 ................... ................... 86.93 Outlays (gross), detail: Outlays from discretionary balances ............................. 21 14 8 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 21 14 8 2 ................... ................... 25 ¥23 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 22 22 ................... 59 55 43 23 23 ................... ¥25 ¥35 ¥26 ¥2 ................... ................... 55 43 17 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 5 20 3 ................... 32 26 87.00 Total outlays (gross) ................................................. 25 35 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 22 25 22 ................... 35 26 This program was discontinued in 2005. Object Classification (in millions of dollars) Identification code 13–0552–0–1–503 2005 actual 11.1 25.2 Personnel compensation: Full-time permanent ............. Other services ................................................................ 99.9 Total new obligations ................................................ 26 The awarding of new Public Telecommunications Facilities, Planning and Construction grants is being terminated in 2007. Recoveries and unobligated balances of funds previously appropriated to this account are to be available hereafter for the administration of prior year grants. Since 2000, almost 70 percent of PTFP awards have supported public television stations’ conversion to digital broadcasting. Funding for digital conversion and other activities is available from a number of other sources. 2006 est. 2007 est. 1 ................... ................... 1 1 ................... 2 1 ................... Personnel Summary Identification code 13–0552–0–1–503 2005 actual Direct: 1001 Civilian full-time equivalent employment ..................... 2006 est. 2007 est. 13 ................... ................... f DIGITAL TELEVISION TRANSITION AND PUBLIC SAFTEY FUND Program and Financing (in millions of dollars) Identification code 13–5396–0–2–376 2005 actual 2006 est. 2007 est. 11.1 25.2 41.0 Personnel compensation: Full-time permanent ............. Other services ................................................................ Grants—Public facilities ............................................... 1 1 21 1 ................... 1 ................... 21 ................... Obligations by program activity: Digital to Analog Converter Box Program ..................... Public Safety Interoperable Communications Program NYC 9/11 Digital Transition Program ............................ Low-Power Television and Translator Digital to Analog Conversion Program .................................................. 00.05 Low-Power Television and Translator Upgrade Program 00.06 National Alert and Tsunami Warning Program ............. 00.07 ENHANCE–911 Program ................................................. 00.08 Essential Air Service Program ....................................... 99.9 Total new obligations ................................................ 23 23 ................... 10.00 Total new obligations ................................................ ................... ................... 45 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 45 ¥45 Object Classification (in millions of dollars) Identification code 13–0551–0–1–503 2005 actual 2006 est. 2007 est. Personnel Summary Identification code 13–0551–0–1–503 1001 2005 actual Direct: Civilian full-time equivalent employment ..................... 2006 est. 10 2007 est. 13 ................... f INFORMATION INFRASTRUCTURE GRANTS Program and Financing (in millions of dollars) Identification code 13–0552–0–1–503 cprice-sewell on PROD1PC66 with BUDGET PAG 237 2005 actual 2006 est. 2007 est. 00.02 Obligations by program activity: Program management ................................................... 2 1 ................... 10.00 Total new obligations ................................................ 2 1 ................... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 1 PO 00000 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... 15 15 15 ................... ................... ................... ................... ................... ................... ................... ................... ................... ................... New budget authority (gross), detail: Mandatory: 60.20 Appropriation (special fund) ..................................... ................... ................... ................... 67.10 Authority to borrow .................................................... ................... ................... 45 70.00 Total new budget authority (gross) .......................... ................... ................... 45 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 45 ¥45 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... 45 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 45 45 1 ................... 2 ................... ................... 3 ¥2 00.01 00.02 00.03 00.04 1 ................... ¥1 ................... Frm 00035 Fmt 3616 The Digital Television Transition and Public Safety Fund, created by the Deficit Reduction Act of 2005, receives offsetting receipts from the auction of licenses to use electromagnetic spectrum recovered from discontinued analog teleSfmt 3616 E:\BUDGET\COM.XXX COM 238 NATIONAL TELECOMMUNICATIONS AND INFORMATION ADMINISTRATION—Continued Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2007 General and special funds—Continued DIGITAL TELEVISION TRANSITION AND PUBLIC SAFTEY FUND— Continued vision signals and provides funding for several programs from these receipts. The Act specifies that recovered spectrum not dedicated to public safety use will be auctioned by the Federal Communications Commission in 2008 and identifies the distribution of revenue. Receipts exceeding amounts specified for authorized programs will be returned to the general fund of the Treasury. The Act also provides borrowing authority to the Department of Commerce to commence specified programs prior to the availability of auction receipts. Amounts borrowed from the Treasury will be returned without interest upon the availability of auction revenue. Digital-to-Analog Converter Box Program.— To assist consumers during the transition from analog to digital television, coupons will be provided upon request, to a maximum of two per household, to be used to offset the cost of digitalto-analog television converter boxes. Coupons may be requested between January 1, 2008, and March 31, 2009, and will expire three months after issuance. Public Safety Interoperable Communications.—Grants will be provided in consultation with the Department of Homeland Security to public safety agencies to assist efforts to make their communications systems capable of sharing voice and data signals on the radio spectrum. Public safety agencies are required to provide, from non-Federal sources, not less than twenty percent of the costs of acquiring and deploying the interoperable communications systems funded under this program. New York City 9/11 Digital Transition.—Assistance will be provided to the Metropolitan Television Alliance of New York City for the design and deployment of a temporary digital television broadcast system until a permanent facility atop the planned Freedom Tower is constructed. Assistance to Low-Power Television Stations.—Eligible lowpower television stations may receive compensation toward the cost of purchase of a digital-to-analog conversion device, and may receive reimbursement to upgrade their television signals from analog to digital format. National Alert and Tsunami Warning Program.— A national alert system will be implemented upon availability of auction receipts, using a variety of communications technologies, that is capable of alterting the public to emergency situations, including tsunamis and coastal vulnerability. ENHANCE 911.— Funds will be used to implement the ENHANCE 911 Act of 2004. Object Classification (in millions of dollars) Identification code 13–5396–0–2–376 2005 actual 2006 est. 2007 est. 11.1 12.1 25.2 Personnel compensation: Full-time permanent ............. ................... ................... Civilian personnel benefits ............................................ ................... ................... Other services ................................................................ ................... ................... 2 2 41 99.9 Total new obligations ................................................ ................... ................... 45 Personnel Summary cprice-sewell on PROD1PC66 with BUDGET PAG Identification code 13–5396–0–2–376 1001 2005 actual 2006 est. 2007 est. Direct: Civilian full-time equivalent employment ..................... ................... ................... 22 f GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 2005 actual Offsetting receipts from the public: 13–271710 Fisheries finance, Negative subsidies ............. VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 7 PO 00000 2006 est. 2007 est. 7 3 Frm 00036 Fmt 3616 13–271730 Fisheries finance, Downward reestimates of subsidies ............................................................................ 3 13–275930 Emergency steel guaranteed loans downward reestimates of subsidies .................................................... 2 13–276930 Emergency oil and gas guaranteed loans, Downward reestimates of subsidies .................................. ................... General Fund Offsetting receipts from the public ..................... 12 21 ................... 87 ................... 1 ................... 116 3 GENERAL PROVISIONS—DEPARTMENT OF COMMERCE (INCLUDING TRANSFER OF FUNDS) SEC. 201. During the current fiscal year, applicable appropriations and funds made available to the Department of Commerce by this Act shall be available for the activities specified in the Act of October 26, 1949 (15 U.S.C. 1514), to the extent and in the manner prescribed by the Act, and, notwithstanding 31 U.S.C. 3324, may be used for advanced payments not otherwise authorized only upon the certification of officials designated by the Secretary of Commerce that such payments are in the public interest. SEC. 202. During the current fiscal year, appropriations made available to the Department of Commerce by this Act for salaries and expenses shall be available for hire of passenger motor vehicles as authorized by 31 U.S.C. 1343 and 1344; services as authorized by 5 U.S.C. 3109; and uniforms or allowances therefor, as authorized by law (5 U.S.C. 5901–5902). SEC. 203. Not to exceed 5 percent of any appropriation made available for the current fiscal year for the Department of Commerce in this Act may be transferred between such appropriations, but no such appropriation shall be increased by more than 10 percent by any such transfers: Provided, That any transfer pursuant to this section shall be treated as a reprogramming of funds under section 605 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section: Provided further, That the Secretary of Commerce shall notify the Committees on Appropriations at least 15 days in advance of the acquisition or disposal of any capital asset (including land, structures, and equipment) not specifically provided for in this or any other Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Actø: Provided further, That for the National Oceanic and Atmospheric Administration this section shall provide for transfers among appropriations made only to the National Oceanic and Atmospheric Administration and such appropriations may not be transferred and reprogrammed to other Department of Commerce bureaus and appropriation accounts¿. SEC. 204. Any costs incurred by a department or agency funded under this title resulting from personnel actions taken in response to funding reductions included in this title or from actions taken for the care and protection of loan collateral or grant property shall be absorbed within the total budgetary resources available to such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided in addition to authorities included elsewhere in this Act: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds under section 605 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section. øSEC. 205. Funds made available for salaries and administrative expenses to administer the Emergency Steel Loan Guarantee Program in section 211(b) of Public Law 108–199 shall remain available until expended: Provided, That section 101(k) of the Emergency Steel Loan Guarantee Act of 1999 (Public Law 106–51; 15 U.S.C. 1841 note) is amended by striking ‘‘2005’’ and inserting ‘‘2007’’.¿ øSEC. 206. Notwithstanding any other provision of this Act, no funds appropriated under this Act shall be used to register, issue, transfer, or enforce any trademark of the phrase ‘‘Last Best Place’’.¿ øSEC. 207. Notwithstanding any other provision of law, of the amounts made available elsewhere in this title to the ‘‘National Institute of Standards and Technology, Construction of Research Facilities’’, $8,000,000 is for a cooperative agreement with the Medical University of South Carolina; $20,000,000 is for the National Formulation Science Laboratory at the University of Southern Mississippi; $20,000,000 is for the University of Mississippi Research Park; $5,000,000 is for the Alabama State University Science and Education Building; $8,000,000 is for Tuscaloosa, Alabama, revitalization; $20,000,000 is for the Biomedical Research Center at the University of Alabama at Birmingham; $3,000,000 is for the Institute for SecuSfmt 3616 E:\BUDGET\COM.XXX COM TITLE VI—GENERAL PROVISIONS DEPARTMENT OF COMMERCE rity Technology Studies; $1,000,000 is for the Thayer School of Engineering; $12,000,000 is for the WVHTCF Research Facility; and $30,000,000 is for the University of Alabama for the design and construction of the Science and Engineering Center.¿ øSEC. 208. Of the amount available from the fund entitled ‘‘Promote and Develop Fishery Products and Research Pertaining to American Fisheries’’, $7,000,000 shall be provided to the Alaska Fisheries Marketing Board, $5,000,000 shall be available to the Southern Shrimp Alliance for its ‘‘Wild American Shrimp Marketing Program’’.¿ øSEC. 209. Of the amounts made available under the heading ‘‘Procurement, Acquisition and Construction, National Oceanic and Atmospheric Administration’’, $27,000,000 shall be transferred to the National Aeronautics and Space Administration for the planning, design, and construction of Building 3203, for the planning and design of Buildings 3205 and 3216, and for certain infrastructure improvements.¿ Sec. 205. Section 3315b of title 19, U.S.C., is amended by inserting ‘‘, including food when sequestered,’’ following ‘‘for the establishment and operations of the United States Section and for the payment of the United States share of the expenses’’. Sec. 206. Section 214 of Division B, Public Law 108–447 (118 Stat. 2884–86) is amended by: (a) inserting ‘‘and subject to subsection (f),’’ following the word ‘‘program’’ in section (a); and (b) deleting subsection (f) and inserting: ‘‘(f) Funding.—There are authorized to be appropriated to carry out the provisions of this section, up to $4,000,000 annually.’’. Sec. 207. (a) Section 318 of the National Marine Sanctuaries Act, as amended (16 U.S.C. 1445c), is further amended by: (1) inserting ‘‘and subject to subsection (e),’’ following the word ‘‘program’’ in subsection (a); and (2) deleting subsection (e) and inserting: ‘‘(e) Funding.—There are authorized to be appropriated to the Secretary of Commerce up to $500,000 annually, to carry out the provisions of this section.’’. (b) Section 210 of the Department of Commerce and Related Agencies Appropriations Act, 2001 (P.L. 106–553) is repealed. (Department of Commerce and Related Agencies Appropriations Act, 2006.) cprice-sewell on PROD1PC66 with BUDGET PAG TITLE VI—GENERAL PROVISIONS SEC. 601. No part of any appropriation contained in this Act shall be used for publicity or propaganda purposes not authorized by the Congress. SEC. 602. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless expressly so provided herein. SEC. 603. The expenditure of any appropriation under this Act for any consulting service through procurement contract, pursuant to 5 U.S.C. 3109, shall be limited to those contracts where such expenditures are a matter of public record and available for public inspection, except where otherwise provided under existing law, or under existing Executive order issued pursuant to existing law. SEC. 604. If any provision of this Act or the application of such provision to any person or circumstances shall be held invalid, the remainder of the Act and the application of each provision to persons or circumstances other than those as to which it is held invalid shall not be affected thereby. SEC. 605. (a) None of the funds provided under this Act, or provided under previous appropriations Acts to the agencies funded by this Act that remain available for obligation or expenditure in fiscal year ø2006¿ 2007, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation or expenditure through a reprogramming of funds that: (1) creates new programs; (2) eliminates a program, project, or activity; (3) increases funds or personnel by any means for any project or activity for which funds have been denied or restricted; (4) relocates an office or employees; ø(5) reorganizes or renames offices; (6)¿ (5) reorganizes offices, programs or activities; or ø(7)¿ (6) contracts out or privatizes any functions or activities presently performed by Federal employees; unless the Appropriations Committees of both Houses of Congress are notified 15 days in advance of such reprogramming of funds. (b) None of the funds provided under this Act, or provided under previous appropriations Acts to the agencies funded by this Act that remain available for obligation or expenditure in fiscal year ø2006¿ 2007, or provided from any accounts in the Treasury of the United States derived by the collection of fees available to the agencies funded by this Act, shall be available for obligation or expenditure for activities, programs, or projects through a reprogramming of funds VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00037 Fmt 3616 239 in excess of ø$750,000¿ $1,000,000 or 10 percent, whichever is less, that: (1) augments existing programs, projects, or activities; (2) reduces by 10 percent funding for any existing program, project, or activity, or numbers of personnel by 10 percent as approved by Congress; or (3) results from any general savings, including savings from a reduction in personnel, which would result in a change in existing programs, activities, or projects as approved by Congress; unless the Appropriations Committees of both Houses of Congress are notified 15 days in advance of such reprogramming of funds. øSEC. 606. Hereafter, none of the funds made available in this Act may be used to implement, administer, or enforce any guidelines of the Equal Employment Opportunity Commission covering harassment based on religion, when it is made known to the Federal entity or official to which such funds are made available that such guidelines do not differ in any respect from the proposed guidelines published by the Commission on October 1, 1993 (58 Fed. Reg. 51266).¿ SEC. ø607¿ 606. If it has been finally determined by a court or Federal agency that any person intentionally affixed a label bearing a ‘‘Made in America’’ inscription, or any inscription with the same meaning, to any product sold in or shipped to the United States that is not made in the United States, the person shall be ineligible to receive any contract or subcontract made with funds made available in this Act, pursuant to the debarment, suspension, and ineligibility procedures described in sections 9.400 through 9.409 of title 48, Code of Federal Regulations. øSEC. 608. The Departments of Commerce, Justice, and State, the Broadcasting Board of Governors, the National Science Foundation, the National Aeronautics and Space Administration, the Federal Communications Commission, the Securities and Exchange Commission and the Small Business Administration shall provide to the Committees on Appropriations of the Senate and of the House of Representatives a quarterly accounting of the cumulative balances of any unobligated funds that were received by such agency during any previous fiscal year.¿ SEC. ø609¿ 607. Any costs incurred by a department or agency funded under this Act resulting from personnel actions taken in response to funding reductions included in this Act shall be absorbed within the total budgetary resources available to such department or agency: Provided, That the authority to transfer funds between appropriations accounts as may be necessary to carry out this section is provided in addition to authorities included elsewhere in this Act: Provided further, That use of funds to carry out this section shall be treated as a reprogramming of funds under section 605 of this Act and shall not be available for obligation or expenditure except in compliance with the procedures set forth in that section. øSEC. 610. None of the funds provided by this Act shall be available to promote the sale or export of tobacco or tobacco products, or to seek the reduction or removal by any foreign country of restrictions on the marketing of tobacco or tobacco products, except for restrictions which are not applied equally to all tobacco or tobacco products of the same type.¿ SEC. ø611¿ 608. None of the funds appropriated pursuant to this Act or any other provision of law may be used for— (1) the implementation of any tax or fee in connection with the implementation of subsection 922(t) of title 18, United States Code; and (2) any system to implement subsection 922(t) of title 18, United States Code, that does not require and result in the destruction of any identifying information submitted by or on behalf of any person who has been determined not to be prohibited from possessing or receiving a firearm no more than 24 hours after the system advises a Federal firearms licensee that possession or receipt of a firearm by the prospective transferee would not violate subsection (g) or (n) of section 922 of title 18, United States Code, or State law. SEC. ø612¿ 609. Notwithstanding any other provision of law, amounts deposited or available in the Fund established under 42 U.S.C. 10601 in any fiscal year in excess of $625,000,000 shall not be available for obligation øuntil the following fiscal year¿: Provided, That notwithstanding 42 U.S.C. 10601 (d)(5), amounts in excess of such sums as are available for obligation are permanently cancelled and transferred to miscellaneous receipts at the Treasury: Provided further, That such sums as are necessary to replenish the emergency reserve pursuant to 42 U.S.C. 10601(d)(5)(A) shall be derived from the $625,000,000. øSEC. 613. For additional amounts under the heading ‘‘Small Business Administration, Salaries and Expenses’’, $1,000,000 shall be available for the Adelante Development Center, Inc., NM; $850,000 Sfmt 3616 E:\BUDGET\COM.XXX COM cprice-sewell on PROD1PC66 with BUDGET PAG 240 TITLE VI—GENERAL PROVISIONS—Continued THE BUDGET FOR FISCAL YEAR 2007 shall be available for the Alabama Department of Archives and History, Montgomery, AL; $500,000 shall be available for the Alabama Humanities Foundation for a Statewide Initiative; $1,500,000 shall be available for Alabama State Docks Economic Development; $200,000 shall be available for the Alaska Small Business Development Center; $1,000,000 shall be available for the Alcorn State University Judicial Threat Analysis Center; $775,000 shall be available for Ben Franklin Technology Partners Translational Action Research Boards, Philadelphia, PA; $1,000,000 shall be available for the Bring Back Broad Street Initiative, Mobile, AL; $450,000 shall be available for the City of Guin, AL, Industrial Development Initiative; $250,000 shall be available for the City of Monroeville, AL, Community Enrichment Project; $300,000 shall be available for the City of Oneonta, AL, for industrial development; $500,000 shall be available for the City of Richland Revitalization Project; $100,000 shall be available for community development in Randolph County, AL; $275,000 shall be available for the Community Development Project, Huntsville, AL; $500,000 shall be available for economic development in Lamar County, AL; $100,000 shall be available for the Great Lakes Business Growth and Development Center at Lorain County Community College; $200,000 shall be available for the Greenville Waterfront Industrial Enhancement Project; $50,000 shall be available for the Houston Community College Multi-Cultural Business Center; $75,000 shall be available for the Idaho Virtual Incubator at Lewis-Clark State College; $500,000 shall be available for Industrial Infrastructure in Hartselle, AL; $5,000,000 shall be available for the Industrial Outreach Service at Mississippi State University; $450,000 shall be available for infrastructure development in Chambers County, AL; $200,000 shall be available for the Investnet/Technology Venture Center partnership for Alaska and Montana; $200,000 shall be available for the Knoxville College Small Business Incubator Program; $350,000 shall be available for the LeFleur Lakes Flood Control/ Pearl River Watershed project; $750,000 shall be available for the Manufacturing Technology Initiative at Mississippi State University; $500,000 shall be available for the Mississippi Children’s Museum; $1,000,000 shall be available for the Mississippi Film Enterprise Zone; $1,250,000 shall be available for the Mississippi Technology Alliance Economic Development Plan; $500,000 shall be available for the Mitchell Memorial Library for the digitization of special collections; $500,000 shall be available for the Montgomery, AL, Downtown Revitalization Project; $650,000 shall be available for the New Product Development and Commercialization Center for Rural Manufacturers; $2,100,000 shall be available for the Oak Ridge National Laboratory for the Southeastern fiber optic project (Lambda Rail); $500,000 shall be available for the Old Fort McClellan Economic Development Initiative, Anniston, AL; $75,000 shall be available for the Pro-Tech Program at the College of Southern Idaho; $500,000 shall be available for the Shelby County, AL, Environmental Education Center; $2,000,000 shall be available for Small Business Development Centers in Mississippi; $100,000 shall be available for the South Carolina International Center for Automotive Research Park Innovation Center; $250,000 shall be available for the Technology Venture Center, MT; $25,000 shall be available for the Town of Millry, AL, for community development; $1,000,000 shall be available for the Toxin Alert Development Project at the University of Southern Mississippi; $500,000 shall be available for the Troy University Center for International Business and Economic Development; $900,000 shall be available for the Tuck School of Business/MBDA Partnership; $150,000 shall be available for the University of Alabama Community Development project; $350,000 shall be available for the University of West Alabama Regional Center for Community and Economic Development; $1,000,000 shall be available for the Women’s Entrepreneurship Initiative at the Mississippi University for Women; $500,000 shall be available for the Montana Department of Administration for spatial data to enable economic development; $500,000 shall be available for the City of Fort Wayne, Indiana for the Institute for Orthopedic Biomaterials Research; $1,000,000 shall be available for the New Mexico State University Arrowhead Center; $1,000,000 shall be available for the New Mexico Community Development Loan Fund/ WESSTCorp. Cooperative; $1,500,000 shall be available for the Inland Northwest Regional GigaPop Network Connectivity project; $300,000 shall be available for the Brooklyn, NY Chamber of Commerce for the Brooklyn Goes Global program; $500,000 shall be available for the Institute for Technology and Business Development at Central Connecticut State University; $500,000 shall be available for the Iowa Department of Economic Development for the Entrepreneurial Venture Assistance Project; $400,000 shall be available for the New Ventures Center in Davenport in Iowa; $400,000 shall be available for VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00038 Fmt 3616 the Pappajohn Higher Education Center in Des Moines, Iowa; $250,000 shall be available for the University of Vermont Small Enterprise Research Initiative; $200,000 shall be available for the Genesis of Innovation in Rapid City, South Dakota; $500,000 shall be available for the Wisconsin Security Research Consortium, a collaboration between the University of Wisconsin System and the Wisconsin Technology Council; $500,000 shall be available for the Rowan University Technology Center and Business Incubator; $1,500,000 shall be available for the Vermont Center for Emerging Technologies; $500,000 shall be available for the Vermont Employee Ownership Center; $820,000 shall be available for the Central Michigan University Center for Applied Research and Technology; $500,000 shall be available for the Nanotechnology Economic Development Program at the University of Arkansas at Little Rock; $1,100,000 shall be available for the University of Arkansas’ Research and Technology Park; $600,000 shall be available for the Maryland Technology Development Corporation for the Minority R&D Initiative; $1,000,000 shall be available for the University of West Florida’s Statewide Small Business Development Center Network; $200,000 shall be available for the Nevada’s Commission on Economic Development; $1,000,000 shall be available for the Clark County Department of Aviation, Las Vegas, Nevada to study and operate the international air trade show; $250,000 shall be available for the Corona-Elmhurst Center for Economic Development, New York; $180,000 shall be available for the Sephardic Angel Fund, New York City; $500,000 shall be available for the Detroit Economic Growth Business Attraction Program; $250,000 shall be available for the Oregon Department of Consumer and Business Services’ One-Stop Permitting Portal; $250,000 shall be available for the Fossil Bed Park and Ancient Lands Field House; $100,000 shall be for a grant to Cedar Creek Battlefield Foundation; $100,000 shall be for a grant to Belle Grove Plantation; $250,000 shall be for a grant to Shenandoah University for a facility; $100,000 shall be for a grant to Winchester-Frederick Convention and Visitor Bureau; $2,000,000 shall be for a grant to Virginia Community College System for a web portal; $200,000 shall be for a grant to Americans at War; $500,000 shall be for a grant to Warren County, Virginia, for a community enhancement project; $2,000,000 shall be available for the United States-China Economic and Security Review Commission for projects to study Chinese policies and practices and their impacts on American interests, the American economy, and small businesses; $200,000 shall be for a grant to the Myrtle Beach International Trade and Convention Center; $575,000 shall be for a grant to the Innovation and Outreach Center at the University of Mississippi; $500,000 shall be for a grant to Competitive Manufacturing through Innovation Management at the University of Wisconsin Oshkosh; $200,000 shall be for a grant to Business and Industrial Incubator in Cushing, Oklahoma; $500,000 shall be for a grant to Patrick Henry Community College for a workforce development program; $500,000 shall be for a grant to Danville Community College for a workforce development program; $500,000 shall be for a grant to Advanced and Applied Polymer Processing Institute; $1,000,000 shall be for a grant to the Industrial Development Authority of Halifax, VA; $1,000,000 shall be for a grant to the University of Illinois for the Information Trust Initiative; $1,000,000 shall be for a grant to Aurora, IL, for construction and other activities related to community development; $200,000 shall be for a grant to Carnegie Mellon University for a Community-Based Demonstration Project; $500,000 shall be for a grant to REI Rural Business and Resource Center in Seminole, Oklahoma; $1,000,000 shall be for a grant to Appalachian State University; $1,000,000 shall be for a grant to Western Carolina University for a computer engineering program; $1,000,000 shall be for a grant to International Small Business and Trade Institute; $500,000 shall be for a grant to the Illinois Institute for Technology to examine and assess advancements in biotechnologies; $3,000,000 shall be for a grant to the Southern and Eastern Kentucky Tourism Development Association; $2,500,000 shall be for a grant to the Southern and Eastern Kentucky Economic Development Corporation; $1,000,000 shall be for a grant to the National Center for Community Renewal; $250,000 shall be for a grant to Advanced Business Technology Incubator at College of the Canyons; $250,000 shall be for a grant to the Applied Competitive Technologies Program of the California Community Colleges; $250,000 shall be for a grant to Adirondack Champlain Fiber Network; $100,000 shall be for a grant to Amoskeag Business Incubator; $500,000 shall be for a grant to the Montana World Trade Center; $1,000,000 shall be for a grant to the Fairplex Trade and Conference Center; $220,000 shall be for a grant to Virtual Business Incubator in Southeast Pennsylvania; $250,000 shall be for a grant to the Rochester Tooling Sfmt 3616 E:\BUDGET\COM.XXX COM TITLE VI—GENERAL PROVISIONS—Continued cprice-sewell on PROD1PC66 with BUDGET PAG DEPARTMENT OF COMMERCE and Machining Association; $600,000 shall be for a grant to Wittenberg University to expand business education; $500,000 shall be for a grant to Experience Works to expand opportunities for older workers; $1,000,000 shall be for a grant to Innovation Center in Peoria, Illinois; $1,250,000 shall be for a grant to North Iowa Area Community College business incubator; $1,000,000 shall be for a grant to University of Redlands for development of a center to assist small business; $500,000 shall be for a grant to McHenry County Economic Development Corporation; $300,000 shall be for a grant to Rockford Area Ventures in Rockford, Illinois; $1,100,000 shall be for a grant to Ohio Ready to Work program; $530,000 shall be for a grant to Michigan State University for the Institute for Trade in the Americas; $500,000 shall be for a grant to Bridgeport Regional Business Council for an economic integration initiative; $100,000 shall be for a grant to Cedarbridge Development Corporation for a redevelopment initiative; $100,000 shall be for a grant to the Heart of Florida Regional Coalition; $150,000 shall be for a grant to Syracuse, NY, for a small business community support program; $500,000 shall be for a grant to the Connect the Valley initiative; $500,000 shall be for a grant to the Chattanooga Enterprise Center for a demonstration project; $150,000 shall be available for a grant to St. Jerome Church for their community center project and programs in the Bronx, New York; $50,000 shall be available for a grant to establish the Tito Puente Legacy Project at Hostos Community College in New York; $150,000 shall be available for a grant to the Bronx Council on the Arts for its Arts Cultural Corridor Project to promote local arts initiatives; $50,000 shall be available for a grant to the South Bronx Action Group to provide housing related services to the community; $100,000 shall be available for a grant to Pro Co Technology, Inc. for their programs in the Bronx, New York; $150,000 shall be available for a grant to Bronx Shepherds for community programs; $200,000 shall be available for a grant to HOGAR, Inc. in the Bronx, New York; $50,000 shall be available for a grant to the Promesa Foundation to provide financial assistance to New York area families under a youth sports and recreational initiative; $100,000 shall be available for a grant to Promesa Enterprises in New York for infrastructure program support; $100,000 shall be available for a grant to Presbyterian Senior Services for capital costs for their Grandparent Family Apartments project in the Bronx, New York; $50,000 shall be available for a grant to World Vision’s Bronx Storehouse for services in the community; $50,000 shall be available for a grant to the Bronx River Alliance for its services in the Bronx, New York; $600,000 shall be available to the Downtown Huntsville Small Business Enhancement Initiative; $150,000 shall be available for the Rhode Island College for the Project FLIP (Financial and Functional Literacy Incentive Program); $750,000 shall be available for the Rhode Island School of Design in Providence, Rhode Island; $100,000 shall be available for the Newport County Chamber of Commerce for the Aquidneck Island Corporate Park Capital Program; $700,000 shall be available for the American Cities Foundation (ACF) Economic Development Initiative; $300,000 shall be available for CAP Services in Stevens Point, WI; $500,000 shall be available for the Northwest Regional Planning Commission; $400,000 shall be available for the Wisconsin Procurement Institute; $250,000 shall be for the JARI Workforce Development Program; $250,000 shall be for the JARI Small Business Technology Center; $400,000 shall be for the Economic Growth Connection Procurement Assistance Program; $300,000 shall be for the Franklin County, Massachusetts Community Development Corporation for a rural economic growth program; $1,870,000 shall be available for a grant to the MountainMade Foundation to fulfill its charter purposes and to continue the initiative developed by the NTTC for outreach and promotion, business and sites development, the education of artists and craftspeople, and to promote small businesses, artisans and their products through market development, advertisement, commercial sale and other promotional means; $1,000,000 shall be available for the INNOVA small business incubator; $30,000 shall be available for the Town of Hambleton for upgrades and renovations to the town hall; $100,000 shall be available for the Parsons Revitalization Organization for planning purposes; $100,000 shall be available for Rowlesburg Revitalization Committee for neighborhood revitalization; $500,000 shall be available for the Institute for Entrepreneurship, Small Business Development and Global Logistics at California State University at Dominguez Hills, California; $300,000 shall be available for Brooklyn Economic Development Corporation in Brooklyn, New York to support and expand the Initiative for a Competitive Brooklyn; and $200,000 shall be available for the Local DevelVerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00039 Fmt 3616 241 opment Corporation of East New York for the Brooklyn Enterprise Center.¿ SEC. ø614¿ 610. None of the funds made available to the Department of Justice in this Act may be used to discriminate against or denigrate the religious or moral beliefs of students who participate in programs for which financial assistance is provided from those funds, or of the parents or legal guardians of such students. øSEC. 615. All disaster loans issued in Alaska or North Dakota shall be administered by the Small Business Administration and shall not be sold during fiscal year 2006.¿ øSEC. 616. None of the funds made available in this Act may be transferred to any department, agency, or instrumentality of the United States Government, except pursuant to a transfer made by, or transfer authority provided in, this Act or any other appropriations Act.¿ øSEC. 617. The Departments of Commerce, Justice, and State, the Securities and Exchange Commission and the Small Business Administration shall, not later than two months after the date of the enactment of this Act, certify that telecommuting opportunities have increased over levels certified to the Committees on Appropriations for fiscal year 2005: Provided, That, of the total amounts appropriated to the Departments of Commerce, Justice, and State, the Securities and Exchange Commission and the Small Business Administration, $5,000,000 shall be available to each only upon such certification: Provided further, That each Department or agency shall provide quarterly reports to the Committees on Appropriations on the status of telecommuting programs, including the number and percentage of Federal employees eligible for, and participating in, such programs: Provided further, That each Department or agency shall maintain a ‘‘Telework Coordinator’’ to be responsible for overseeing the implementation and operations of telecommuting programs, and serve as a point of contact on such programs for the Committees on Appropriations.¿ øSEC. 618. With the consent of the President, the Secretary of Commerce shall represent the United States Government in negotiating and monitoring international agreements regarding fisheries, marine mammals, or sea turtles: Provided, That the Secretary of Commerce shall be responsible for the development and interdepartmental coordination of the policies of the United States with respect to the international negotiations and agreements referred to in this section.¿ øSEC. 619. The National Aeronautics and Space Administration and the National Science Foundation shall, not later than two months after the date of the enactment of this Act, certify that telecommuting opportunities are made available to 100 percent of the eligible workforce: Provided, That, of the total amounts appropriated to the National Aeronautics and Space Administration and the National Science Foundation, $5,000,000 shall be available to each agency only upon such certification: Provided further, That both agencies shall provide quarterly reports to the Committees on Appropriations on the status of telecommuting programs, including the number of Federal employees eligible for, and participating in, such programs: Provided further, That both agencies shall designate a ‘‘Telework Coordinator’’ to be responsible for overseeing the implementation and operations of telecommuting programs, and serve as a point of contact on such programs for the Committees on Appropriations.¿ øSEC. 620. Any funds provided in this Act used to implement EGovernment Initiatives shall be subject to the procedures set forth in section 605 of this Act.¿ øSEC. 621. (a) Tracing studies conducted by the Bureau of Alcohol, Tobacco, Firearms and Explosives are released without adequate disclaimers regarding the limitations of the data. (b) The Bureau of Alcohol, Tobacco, Firearms and Explosives shall include in all such data releases, language similar to the following that would make clear that trace data cannot be used to draw broad conclusions about firearms-related crime: (1) Firearm traces are designed to assist law enforcement authorities in conducting investigations by tracking the sale and possession of specific firearms. Law enforcement agencies may request firearms traces for any reason, and those reasons are not necessarily reported to the Federal Government. Not all firearms used in crime are traced and not all firearms traced are used in crime. (2) Firearms selected for tracing are not chosen for purposes of determining which types, makes or models of firearms are used for illicit purposes. The firearms selected do not constitute a random sample and should not be considered representative of the larger universe of all firearms used by criminals, or any subset of that universe. Firearms are normally traced to the first retail Sfmt 3616 E:\BUDGET\COM.XXX COM cprice-sewell on PROD1PC66 with BUDGET PAG 242 TITLE VI—GENERAL PROVISIONS—Continued THE BUDGET FOR FISCAL YEAR 2007 seller, and sources reported for firearms traced do not necessarily represent the sources or methods by which firearms in general are acquired for use in crime.¿ øSEC. 622. None of the funds appropriated by this Act may be used by the Federal Communications Commission to modify, amend, or change its rules or regulations for universal service support payments to implement the February 27, 2004 recommendations of the Federal-State Joint Board on Universal Service regarding single connection or primary line restrictions on universal service support payments.¿ SEC. ø623¿ 611. None of the funds appropriated or otherwise made available under this Act may be used to issue patents on claims directed to or encompassing a human organism. øSEC. 624. None of the funds made available in this Act shall be used in any way whatsoever to support or justify the use of torture by any official or contract employee of the United States Government.¿ øSEC. 625. Of the amounts made available in this Act, $393,616,321 from ‘‘Department of State’’; $27,938,072 from ‘‘Department of Justice’’; $14,107,754 from ‘‘Department of Commerce’’; $426,314 from ‘‘United States Trade Representative’’; $575,116 from ‘‘Broadcasting Board of Governors’’; $291,855 from ‘‘National Aeronautics and Space Administration’’; and $79,754 from ‘‘National Science Foundation’’ shall be available for the purposes of implementing the Capital Security Cost Sharing program.¿ øSEC. 626. None of the funds made available to NASA in this Act may be used for voluntary separation incentive payments as provided for in subchapter II of chapter 35 of title 5, United States Code, unless the Administrator of NASA has first certified to Congress that such payments would not result in the loss of skills related to the safety of the Space Shuttle or the International Space Station or to the conduct of independent safety oversight in the National Aeronautics and Space Administration.¿ øSEC. 627. Notwithstanding 40 U.S.C. 524, 571, and 572, the Administrator of the National Aeronautics and Space Administration may sell the National Aeronautics and Space Administration-owned property on the Camp Parks Military Reservation, Alameda County, California.¿ øSEC. 628. (a) IN GENERAL.—The President of the United States through his designee the Administrator of the National Aeronautics and Space Administration and in consultation with other Federal agencies shall develop a national aeronautics policy to guide the aeronautics programs of the Administration through 2020. (b) CONTENT.—At a minimum, the national aeronautics policy shall describe— (1) the priority areas of research for aeronautics through fiscal year 2011; (2) the basis on which and the process by which priorities for ensuing fiscal years will be selected; (3) the facilities and personnel needed to carry out the program through fiscal year 2011; and (4) the budget assumptions on which the national aeronautics policy is based. (c) CONSIDERATIONS.—In developing the national aeronautics policy, the President shall consider the following questions, which shall be discussed in the policy statement— (1) the extent to which NASA should focus on long-term, highrisk research or more incremental research or both and the expected impact on the U.S. aircraft and airline industries of those decisions; (2) the extent to which NASA should address military and commercial needs; (3) how NASA will coordinate its aeronautics program with other Federal agencies; and (4) the extent to which NASA will fund university research and the expected impact of that funding on the supply of U.S. workers for the aeronautics industry. (d) CONSULTATION.—In developing the national aeronautics policy, the Administrator shall consult widely with academic and industry experts and with other Federal agencies. The Administrator may enter into an arrangement with the National Academy of Sciences to help develop the national aeronautics policy. (e) SCHEDULE.—The Administrator shall submit the new national aeronautics policy to the House and Senate Committees on Appropriations and to the House Committee on Science and the Senate Committee on Commerce, Science, and Transportation within one year of enactment of this Act. The Administrator shall make available VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00040 Fmt 3616 to the Congress any study done by a non-governmental entity that was used in the development of the national aeronautics policy.¿ øSEC. 629. (a) Notwithstanding any other provision of law or treaty, none of the funds appropriated or otherwise made available under this Act or any other Act may be expended or obligated by a department, agency, or instrumentality of the United States to pay administrative expenses or to compensate an officer or employee of the United States in connection with requiring an export license for the export to Canada of components, parts, accessories or attachments for firearms listed in Category I, section 121.1 of title 22, Code of Federal Regulations (International Trafficking in Arms Regulations (ITAR), part 121, as it existed on April 1, 2005) with a total value not exceeding $500 wholesale in any transaction, provided that the conditions of subsection (b) of this section are met by the exporting party for such articles. (b) The foregoing exemption from obtaining an export license— (1) does not exempt an exporter from filing any Shipper’s Export Declaration or notification letter required by law, or from being otherwise eligible under the laws of the United States to possess, ship, transport, or export the articles enumerated in subsection (a); and (2) does not permit the export without a license of— (A) fully automatic firearms and components and parts for such firearms, other than for end use by the Federal Government, or a Provincial or Municipal Government of Canada; (B) barrels, cylinders, receivers (frames) or complete breech mechanisms for any firearm listed in Category I, other than for end use by the Federal Government, or a Provincial or Municipal Government of Canada; or (C) articles for export from Canada to another foreign destination. (c) In accordance with this section, the District Directors of Customs and postmasters shall permit the permanent or temporary export without a license of any unclassified articles specified in subsection (a) to Canada for end use in Canada or return to the United States, or temporary import of Canadian-origin items from Canada for end use in the United States or return to Canada for a Canadian citizen. (d) The President may require export licenses under this section on a temporary basis if the President determines, upon publication first in the Federal Register, that the Government of Canada has implemented or maintained inadequate import controls for the articles specified in subsection (a), such that a significant diversion of such articles has and continues to take place for use in international terrorism or in the escalation of a conflict in another nation. The President shall terminate the requirements of a license when reasons for the temporary requirements have ceased.¿ øSEC. 630. Notwithstanding any other provision of law, no department, agency, or instrumentality of the United States receiving appropriated funds under this Act or any other Act shall obligate or expend in any way such funds to pay administrative expenses or the compensation of any officer or employee of the United States to deny any application submitted pursuant to 22 U.S.C. 2778(b)(1)(B) and qualified pursuant to 27 CFR Sec. 478.112 or .113, for a permit to import United States origin ‘‘curios or relics’’ firearms, parts, or ammunition.¿ øSEC. 631. None of the funds made available in this Act may be used to include in any new bilateral or multilateral trade agreement the text of— (1) paragraph 2 of article 16.7 of the United States-Singapore Free Trade Agreement; (2) paragraph 4 of article 17.9 of the United States-Australia Free Trade Agreement; or (3) paragraph 4 of article 15.9 of the United States-Morocco Free Trade Agreement.¿ øSEC. 632. Of the funds appropriated to the Federal Trade Commission by this Act, not less than $1,000,000 shall be used by the Commission to conduct an immediate investigation into nationwide gasoline prices in the aftermath of Hurricane Katrina: Provided, That the investigation shall include: (1) any evidence of price-gouging by companies with total United States wholesale sales of gasoline and petroleum distillates for calendar 2004 in excess of $500,000,000 and by any retail distributor of gasoline and petroleum distillates against which multiple formal complaints (that identify the location of a particular retail distributor and provide contact information for the complainant) of price-gouging were filed in August or September, 2005, with a Federal or State consumer protection agency; (2) a comparison of, and an explanation of the reasons for changes in, Sfmt 3616 E:\BUDGET\COM.XXX COM TITLE VI—GENERAL PROVISIONS—Continued cprice-sewell on PROD1PC66 with BUDGET PAG DEPARTMENT OF COMMERCE profit levels of such companies during the 12-month period ending on August 31, 2005, and their profit levels for the month of September, 2005, including information for particular companies on a basis that does not permit the identification of any company to which the information relates; (3) a summary of tax expenditures (as defined in section 3(3) of the Congressional Budget and Impoundment Control Act of 1974 (2 U.S.C. 622(3)) for such companies; (4) the effects of increased gasoline prices and gasoline price-gouging on economic activity in the United States; and (5) the overall cost of increased gasoline prices and gasoline price-gouging to the economy, including the impact on consumers’ purchasing power in both declared State and National disaster areas and elsewhere: Provided further, That, in conducting its investigation, the Commission shall treat as evidence of price-gouging any finding that the average price of gasoline available for sale to the public in September, 2005, or thereafter in a market area located in an area designated as a State or National disaster area because of Hurricane Katrina, or in any other area where price-gouging complaints have been filed because of Hurricane Katrina with a Federal or State consumer protection agency, exceeded the average price of such gasoline in that area for the month of August, 2005, unless the Commission finds substantial evidence that the increase is substantially attributable to additional costs in connection with the production, transportation, delivery, and sale of gasoline in that area or to national or international market trends: Provided further, That in any areas of markets in which the Commission determines price increases are due to factors other than the additional costs, it shall also notify the appropriate State agency of its findings: Provided further, That the Commission shall provide information on the progress of the investigation to the Senate and House Appropriations Committees, the Senate Committee on Commerce, Science, and Transportation, and the House of Representatives Committee on Energy and Commerce every 30 days after the date of enactment of this Act, shall provide those Committees a written interim report 90 days after such date, and shall transmit a final report to those Committees, together with its findings and recommendations, no later than 180 days after the date of enactment of this Act: Provided further, That the Commission shall transmit recommendations, based on its findings, to the Congress for any legislation necessary to protect consumers from gasoline price-gouging in both State and National disaster areas and elsewhere: Provided further, That chapter 35 of title 44, United States Code, does not apply to the collection of information for the investigation required by this section: Provided further, That if, during the investigation, the Commission obtains evidence that a person may have violated a criminal law, the Commission may transmit that evidence to appropriate Federal or State authorities: Provided further, That nothing in this section affects any other authority of the Commission to disclose information.¿ øSEC. 633. Section 302 of the Universal Service Antideficiency Temporary Suspension Act is amended by striking ‘‘December 31, 2005,’’ each place it appears and inserting ‘‘December 31, 2006,’’.¿ øSEC. 634. None of the funds made available in this Act may be used to send or otherwise pay for the attendance of more than 50 employees of agencies or departments of the United States Government who are stationed in the United States, at any single international conference occurring outside the United States, unless the Secretary of State determines that such attendance is in the national interest: Provided, That for purposes of this section the term ‘‘international conference’’ shall mean a conference attended by representatives of the United States Government and representatives of foreign governments, international organizations, or nongovernmental organizations.¿ øSEC. 635. (a) Modification of Responsibilities.—Notwithstanding any provision of section 1238 of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 (22 U.S.C. 7002), or any other provision of law, the United States-China Economic and Security Review Commission established by subsection (b) of that section shall investigate and report exclusively on each of the following areas: (1) PROLIFERATION PRACTICES.—The role of the People’s Republic of China in the proliferation of weapons of mass destruction and other weapons (including dual use technologies), including actions the United States might take to encourage the People’s Republic of China to cease such practices. (2) ECONOMIC TRANSFERS.—The qualitative and quantitative nature of the transfer of United States production activities to the People’s Republic of China, including the relocation of high technology, manufacturing, and research and development facilities, the impact of such transfers on United States national security, the VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00041 Fmt 3616 243 adequacy of United States export control laws, and the effect of such transfers on United States economic security and employment. (3) ENERGY.—The effect of the large and growing economy of the People’s Republic of China on world energy supplies and the role the United States can play (including through joint research and development efforts and technological assistance) in influencing the energy policy of the People’s Republic of China. (4) ACCESS TO UNITED STATES CAPITAL MARKETS.—The extent of access to and use of United States capital markets by the People’s Republic of China, including whether or not existing disclosure and transparency rules are adequate to identify People’s Republic of China companies engaged in harmful activities. (5) REGIONAL ECONOMIC AND SECURITY IMPACTS.—The triangular economic and security relationship among the United States, Taipei, and the People’s Republic of China (including the military modernization and force deployments of the People’s Republic of China aimed at Taipei), the national budget of the People’s Republic of China, and the fiscal strength of the People’s Republic of China in relation to internal instability in the People’s Republic of China and the likelihood of the externalization of problems arising from such internal instability. (6) UNITED STATES-CHINA BILATERAL PROGRAMS.—Science and technology programs, the degree of non-compliance by the People’s Republic of China with agreements between the United States and the People’s Republic of China on prison labor imports and intellectual property rights, and United States enforcement policies with respect to such agreements. (7) WORLD TRADE ORGANIZATION COMPLIANCE.—The compliance of the People’s Republic of China with its accession agreement to the World Trade Organization (WTO). (8) FREEDOM OF EXPRESSION.—The implications of restrictions on speech and access to information in the People’s Republic of China for its relations with the United States in the areas of economic and security policy. (b) APPLICABILITY OF FEDERAL ADVISORY COMMITTEE ACT.—Subsection (g) of section 1238 of the Floyd D. Spence National Defense Authorization Act for Fiscal Year 2001 is amended to read as follows: ‘‘(g) APPLICABILITY OF FACA.—The provisions of the Federal Advisory Committee Act (5 U.S.C. App.) shall apply to the activities of the Commission.’’.¿ øSEC. 636. Section 635 of division B of Public Law 108–447 is amended by striking ‘‘balance’’ and inserting ‘‘and unexpended balances’’.¿ øSEC. 637. None of the funds made available in this Act may be used to pay expenses for any United States delegation to any specialized agency, body, or commission of the United Nations if such commission is chaired or presided over by a country, the government of which the Secretary of State has determined, for purposes of section 6(j)(1) of the Export Administration Act of 1979 (50 U.S.C. App. 2405(j)(1)), has provided support for acts of international terrorism.¿ ø(RESCISSION)¿ øSEC. 638. (a) There is hereby rescinded an amount equal to 0.28 percent of the budget authority provided for in fiscal year 2006 for any discretionary account in this Act. (b) Any rescission made by subsection (a) shall be applied proportionately— (1) to each discretionary account and each item of budget authority described in subsection (a); and (2) within each such account and item, to each program, project, and activity (with programs, projects, and activities as delineated in the appropriation Act or accompanying reports for the relevant fiscal year covering such account or item, or for accounts and items not included in appropriation Acts, as delineated in the most recently submitted President’s budget).¿ Sec. 612. Section 313 of the National Aeronautics and Space Act of 1958, as amended (42 U.S.C. 2451 et seq.) is amended by deleting subsection (a)(2) and renumbering subsection (a)(3) as (a)(2). (Departments of Commerce, Justice, and State, the Judiciary, and Related Agencies Appropriations Act, 2006.) f øSEC. 5017. (a) Section 613 of Public Law 109–108 is amended by striking ‘‘$500,000 shall be for a grant to Warren County, Virginia, for a community enhancement project;’’ and inserting ‘‘$250,000 shall be for a grant to Warren County, Virginia, for a community enhanceSfmt 3616 E:\BUDGET\COM.XXX COM 244 TITLE VI—GENERAL PROVISIONS—Continued THE BUDGET FOR FISCAL YEAR 2007 cprice-sewell on PROD1PC66 with BUDGET PAG ment project; $250,000 shall be for a grant to The ARC of Loudoun County for land acquisition and construction;’’. (b) Section 619(a) of division B in Public Law 108–447 is amended by striking ‘‘$50,000 shall be available for a grant for the Promesa Foundation in the Bronx, New York, to provide community growth funding;’’ and inserting ‘‘$50,000 shall be available for a grant to the Promesa Foundation to provide financial assistance to New York area families and organizations under a youth sports and recreational initiative;’’. (c) Section 621 of division B in Public Law 108–199 is amended by striking ‘‘$200,000 shall be available for a grant for the Promesa Foundation in South Bronx, New York, to provide community growth VerDate Aug 31 2005 11:42 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00042 Fmt 3616 funding;’’ and inserting ‘‘$200,000 shall be available for a grant to the Promesa Foundation to provide financial assistance to New York area families and organizations under a youth sports and recreational initiative;’’. (d) Section 625 of division B in Public Law 108–7 is amended by striking ‘‘$200,000 shall be available for a grant for the Promesa Foundation in South Bronx, New York to provide community growth funding;’’ and inserting ‘‘$200,000 shall be available for a grant to the Promesa Foundation to provide financial assistance to New York area families and organizations under a youth sports and recreational initiative;’’.¿ (Emergency Supplemental Appropriations Act to Address Hurricanes in the Gulf of Mexico and Pandemic Influenza, 2006.) Sfmt 3616 E:\BUDGET\COM.XXX COM