OFFICE OF MANAGEMENT AND BUDGET - whitehouse.gov · 005-45-5209 Agricultural Marketing Service, Funds for strengthening markets, BA -2 0 -2 NOTE: Technicals for 2007, include: collections,

EXECUTIVE OFFICE OF THE PRESIDENT

OFFICE OF MANAGEMENT AND BUDGET

WASHINGTON, D.C. 20503

The Director

March 15, 2007 The Honorable Robert C. Byrd Chairman Committee on Appropriations United States Senate Washington, D.C. 20510-6025 Dear Mr. Chairman: In accordance with section 114 of Title 1 of Division B of the Continuing Appropriations Resolution, 2007, (P.L. 110-5), please find the enclosed report specifying, by account, the amounts provided by this division for Executive Branch departments and agencies, and the amounts provided by section 111 for one-half of the cost of 2007 pay raises for covered employees. Sincerely, Rob Portman

Identical Letter Sent to The Honorable David R. Obey, The Honorable Thad Cochran, and The Honorable Jerry Lewis

Enclosure

03/13/07 PAGE 1Continuing Resolution Calculations by Account11:34:45(CR07CBOa) (in millions of dollars)

2007 Levelincluding Pay TotalTechnicals Increase 2007 Level _

Department of Agriculture, Agriculture credit insurance, Negativ005-00-270110BA -1 0 -1

Department of Agriculture, Rural electrification and telephone l005-00-270210BA -42 0 -42

Department of Agriculture, Rural community facility, Negative su005-00-270510BA -1 0 -1

Office of the Secretary005-03-9913BA 15 0 15

Executive Operations, Office of the Chief Information Officer005-04-0013BA 16 0 16

Executive Operations, Office of the Chief Financial Officer005-04-0014BA 6 0 6

Executive Operations, Common computing environment005-04-0113BA 108 0 108

Executive Operations, Executive operations005-04-0705BA 34 0 34

Executive Operations, Working capital fund [Executive Operations005-04-4609BA 0 2 2

Departmental Administration, Agriculture buildings and facilitie005-05-0117BA 186 0 186

NOTE:Technicals for 2007, include: collections, spending authority from collections, advance approps., and receipts.In some cases, the 2007 pay amount has been rounded to bring account levels to the correct total before inclusionof the pay increment.



Departmental Administration, Departmental administration005-05-0120BA 23 0 23

Departmental Administration, Hazardous materials management005-05-0500BA 12 0 12

Office of Communications005-06-0150BA 9 0 9

Office of Civil Rights005-07-3800BA 20 0 20

Office of the Inspector General, Office of the Inspector General005-08-0900BA 80 1 81

Office of the General Counsel005-10-2300BA 39 0 39

Economic Research Service005-13-1701BA 75 0 75

National Agricultural Statistics Service005-15-1801BA 147 1 148

Agricultural Research Service, Salaries and expenses [Agricultur005-18-1400BA 1,124 5 1,129

Cooperative State Research, Education, and Extension Service, Ex005-20-0502BA 450 0 450




Cooperative State Research, Education, and Extension Service, Ou005-20-0601BA 6 0 6

Cooperative State Research, Education, and Extension Service, Re005-20-1500BA 674 0 674

Cooperative State Research, Education, and Extension Service, In005-20-1502BA 55 0 55

Animal and Plant Health Inspection Service, Salaries and expense005-32-1600BA 842 4 846

Animal and Plant Health Inspection Service, Buildings and facili005-32-1601BA 5 0 5

Food Safety and Inspection Service, Salaries and expenses [Food005-35-3700BA 887 5 892

Grain Inspection, Packers and Stockyards Administration, Salarie005-37-2400BA 38 0 38

Agricultural Marketing Service, Marketing services005-45-2500BA 75 0 75

Agricultural Marketing Service, Payments to States and possessio005-45-2501BA 8 0 8

Agricultural Marketing Service, Funds for strengthening markets,005-45-5209BA -2 0 -2




Risk Management Agency, Administrative and operating expenses005-47-2707BA 76 0 76

Farm Service Agency, State mediation grants005-49-0170BA 4 0 4

Farm Service Agency, Salaries and expenses [Farm Service Agency]005-49-0600BA 1,029 1 1,030

Farm Service Agency, Agricultural credit insurance fund program005-49-1140BA 459 2 461

Farm Service Agency, Commodity Credit Corporation export loans p005-49-1336BA 5 0 5

Farm Service Agency, Grassroots source water protection program005-49-3304BA 4 0 4

Natural Resources Conservation Service, Conservation operations005-53-1000BA 759 4 763

Natural Resources Conservation Service, Watershed rehabilitation005-53-1002BA -34 0 -34

Natural Resources Conservation Service, Farm security and rural005-53-1004BA -616 0 -616

Natural Resources Conservation Service, Resource conservation an005-53-1010BA 51 0 51




Natural Resources Conservation Service, Watershed surveys and pl005-53-1066BA 6 0 6

Natural Resources Conservation Service, Healthy forests reserve005-53-1090BA 2 0 2

Rural Development, Rural community advancement program005-55-0400BA 711 0 711

Rural Development, Salaries and expenses [Rural Development]005-55-0403BA 160 1 161

Rural Utilities Service, Rural electrification and telecommunica005-60-1230BA 43 0 43

Rural Utilities Service, Distance learning, telemedicine, and br005-60-1232BA 29 0 29

Rural Utilities Service, High energy cost grants005-60-2042BA 26 0 26

Rural Housing Service, Rental assistance program005-63-0137BA 616 0 616

Rural Housing Service, Rural housing assistance grants005-63-1953BA 44 0 44

Rural Housing Service, Farm labor program account005-63-1954BA 31 0 31




Rural Housing Service, Multifamily housing revitalization progra005-63-2002BA 16 0 16

Rural Housing Service, Mutual and self-help housing grants005-63-2006BA 34 0 34

Rural Housing Service, Rural housing insurance fund program acco005-63-2081BA 679 3 682

Rural Business - Cooperative Service, Rural empowerment zones an005-65-0402BA 11 0 11

Rural Business - Cooperative Service, Biomass research and devel005-65-1003BA -2 0 -2

Rural Business - Cooperative Service, Rural cooperative developm005-65-1900BA -13 0 -13

Rural Business - Cooperative Service, Renewable energy program a005-65-1908BA 20 0 20

Rural Business - Cooperative Service, Rural development loan fun005-65-2069BA 20 0 20

Rural Business - Cooperative Service, Rural economic development005-65-3105BA -74 0 -74

Rural Business - Cooperative Service, Rural economic development005-65-3108BA 5 0 5




Foreign Agricultural Service, Public law 480 title I direct cred005-68-2277BA 3 0 3

Foreign Agricultural Service, Public law 480 title II grants005-68-2278BA 1,215 0 1,215

Foreign Agricultural Service, Salaries and expenses [Foreign Agr005-68-2900BA 155 1 156

Foreign Agricultural Service, McGovern-Dole international food f005-68-2903BA 99 0 99

Food and Nutrition Service, Food stamp program005-84-3505BA 7 0 7

Food and Nutrition Service, Commodity assistance program005-84-3507BA 177 0 177

Food and Nutrition Service, Nutrition programs administration005-84-3508BA 139 1 140

Food and Nutrition Service, Special supplemental nutrition progr005-84-3510BA 5,204 0 5,204

Food and Nutrition Service, Child nutrition programs005-84-3539BA 7 0 7

Forest Service, Capital improvement and maintenance005-96-1103BA 435 2 437




Forest Service, Forest and rangeland research005-96-1104BA 302 2 304

Forest Service, State and private forestry005-96-1105BA 360 1 361

Forest Service, National forest system005-96-1106BA 1,451 7 1,458

Forest Service, Wildland fire management005-96-1115BA 1,707 8 1,715

Forest Service, Management of national forest lands for subsiste005-96-1119BA 5 0 5

Forest Service, Range betterment fund005-96-5207BA 3 0 3

Forest Service, Land acquisition005-96-9923BA 43 0 43

Department of AgricultureAgency TotalBA 20,301 51 20,352




Department of Commerce, Fisheries finance, Negative subsidies006-00-271710BA -5 0 -5

Departmental Management, Salaries and expenses [Departmental Man006-05-0120BA 47 0 47

Departmental Management, Office of the Inspector General [Depart006-05-0126BA 22 1 23

Economic Development Administration, Salaries and expenses [Econ006-06-0125BA 30 0 30

Economic Development Administration, Economic development assist006-06-2050BA 251 0 251

Bureau of the Census, Salaries and expenses [Bureau of the Censu006-07-0401BA 195 1 196

Bureau of the Census, Periodic censuses and programs006-07-0450BA 694 2 696

Economic and Statistical Analysis, Salaries and expenses [Econom006-08-1500BA 79 1 80

International Trade Administration, United States travel and tou006-25-0124BA 4 0 4

International Trade Administration, Operations and administratio006-25-1250BA 394 2 396




Bureau of Industry and Security, Operations and administration [006-30-0300BA 75 0 75

Minority Business Development Agency, Minority business developm006-40-0201BA 30 0 30

National Oceanic and Atmospheric Administration, Operations, res006-48-1450BA 2,801 10 2,811

National Oceanic and Atmospheric Administration, Pacific coastal006-48-1451BA 67 0 67

National Oceanic and Atmospheric Administration, Procurement, ac006-48-1460BA 1,093 0 1,093

National Oceanic and Atmospheric Administration, Medicare-eligib006-48-1465BA 2 0 2

National Oceanic and Atmospheric Administration, Promote and dev006-48-5139BA -79 0 -79

Technology Administration, Salaries and expenses [Technology Adm006-53-1100BA 2 0 2

National Institute of Standards and Technology, Scientific and t006-55-0500BA 436 2 438

National Institute of Standards and Technology, Construction of006-55-0515BA 59 0 59




National Institute of Standards and Technology, Industrial techn006-55-0525BA 177 0 177

National Institute of Standards and Technology, Working capital006-55-4650BA 1 0 1

National Telecommunications and Information Administration, Sala006-60-0550BA 18 0 18

National Telecommunications and Information Administration, Publ006-60-0551BA 22 0 22

Department of CommerceAgency TotalBA 6,415 19 6,434




Military Personnel, Military personnel, Marine Corps007-05-1105BA 1,242 0 1,242

Military Personnel, Reserve personnel, Marine Corps007-05-1108BA 43 0 43

Military Personnel, Reserve personnel, Navy007-05-1405BA 204 0 204

Military Personnel, Military personnel, Navy007-05-1453BA 3,727 0 3,727

Military Personnel, Military personnel, Army007-05-2010BA 3,903 0 3,903

Military Personnel, National Guard personnel, Army007-05-2060BA 457 0 457

Military Personnel, Reserve personnel, Army007-05-2070BA 322 0 322

Military Personnel, Military personnel, Air Force007-05-3500BA 3,279 0 3,279

Military Personnel, Reserve personnel, Air Force007-05-3700BA 76 0 76

Military Personnel, National Guard personnel, Air Force007-05-3850BA 258 0 258




Operation and Maintenance, Operation and maintenance, Defense-wi007-10-0100BA 86 0 86

Operation and Maintenance, Defense health program007-10-0130BA 21,217 0 21,217

Operation and Maintenance, The Department of Defense Environment007-10-0810BA 1,134 0 1,134

Operation and Maintenance, Environmental restoration, formerly u007-10-0811BA 254 0 254

Operation and Maintenance, Operation and maintenance, Marine Cor007-10-1106BA 473 0 473

Operation and Maintenance, Operation and maintenance, Marine Cor007-10-1107BA 10 0 10

Operation and Maintenance, Operation and maintenance, Navy007-10-1804BA 1,202 0 1,202

Operation and Maintenance, Operation and maintenance, Navy Reser007-10-1806BA 52 0 52

Operation and Maintenance, Operation and maintenance, Army007-10-2020BA 1,811 0 1,811

Operation and Maintenance, Operation and maintenance, Army Natio007-10-2065BA 388 0 388




Operation and Maintenance, Operation and maintenance, Army Reser007-10-2080BA 202 0 202

Operation and Maintenance, Operation and maintenance, Air Force007-10-3400BA 1,684 0 1,684

Operation and Maintenance, Operation and maintenance, Air Force007-10-3740BA 54 0 54

Operation and Maintenance, Operation and maintenance, Air Nation007-10-3840BA 178 0 178

Military Construction, Chemical demilitarization construction, d007-25-0391BA 131 0 131

Military Construction, Military construction, Defense-wide007-25-0500BA 1,017 0 1,017

Military Construction, Base realignment and closure account007-25-0510BA 252 0 252

Military Construction, Base realignment and closure account 2005007-25-0512BA 2,489 0 2,489

Military Construction, North Atlantic Treaty Organization securi007-25-0804BA 205 0 205

Military Construction, Military construction, Navy and Marine Co007-25-1205BA 1,101 2 1,103




Military Construction, Military construction, Naval Reserve007-25-1235BA 43 0 43

Military Construction, Military construction, Army007-25-2050BA 1,970 4 1,974

Military Construction, Military construction, Army National Guar007-25-2085BA 471 0 471

Military Construction, Military construction, Army Reserve007-25-2086BA 166 0 166

Military Construction, Military construction, Air Force007-25-3300BA 1,080 0 1,080

Military Construction, Military construction, Air Force Reserve007-25-3730BA 45 0 45

Military Construction, Military construction, Air National Guard007-25-3830BA 126 0 126

Family Housing, Family housing construction, Army007-30-0720BA 579 0 579

Family Housing, Family housing operation and maintenance, Army007-30-0725BA 671 0 671

Family Housing, Family housing construction, Navy and Marine Cor007-30-0730BA 305 0 305




Family Housing, Family housing operation and maintenance, Navy a007-30-0735BA 505 0 505

Family Housing, Family housing construction, Air Force007-30-0740BA 1,150 0 1,150

Family Housing, Family housing operation and maintenance, Air Fo007-30-0745BA 750 0 750

Family Housing, Family housing construction, Defense-Wide007-30-0760BA 9 0 9

Family Housing, Family housing operation and maintenance, Defens007-30-0765BA 49 0 49

Family Housing, Department of Defense family housing improvement007-30-0834BA 3 0 3

Department of Defense--MilitaryAgency TotalBA 55,373 6 55,379




Food and Drug Administration, Salaries and expenses [Food and Dr009-10-9911BA 1,563 12 1,575

Health Resources and Services Administration, Health education a009-15-0340BA 3 0 3

Health Resources and Services Administration, Health resources a009-15-0350BA 6,389 2 6,391

Health Resources and Services Administration, Vaccine injury com009-15-8175BA 14 0 14

Indian Health Services009-17-0390BA 2,817 9 2,826

Indian Health Services, Indian health facilities009-17-0391BA 353 1 354

Centers for Disease Control and Prevention, Disease control, res009-20-0943BA 5,899 8 5,907

Centers for Disease Control and Prevention, Toxic substances and009-20-0944BA 75 0 75

National Institutes of Health009-25-9915BA 29,060 18 29,078

Substance Abuse and Mental Health Services Administration, Subst009-30-1362BA 3,205 1 3,206




Centers for Medicare and Medicaid Services, Federal supplementar009-38-8004BA 2,486 7 2,493

Centers for Medicare and Medicaid Services, Federal hospital ins009-38-8005BA 1,611 5 1,616

Centers for Medicare and Medicaid Services, Medicare prescriptio009-38-8308BA 736 1 737

Administration for Children and Families, Low income home energy009-70-1502BA 2,161 0 2,161

Administration for Children and Families, Refugee and entrant as009-70-1503BA 588 0 588

Administration for Children and Families, Promoting safe and sta009-70-1512BA 89 0 89

Administration for Children and Families, Payments to States for009-70-1515BA 2,062 0 2,062

Administration for Children and Families, Children and families009-70-1536BA 8,937 1 8,938

Administration on Aging, Aging services programs009-75-0142BA 1,383 0 1,383

Departmental Management, Office of the National Coordinator for009-90-0130BA 42 0 42




Departmental Management, Public health and social services emerg009-90-0140BA 555 0 555

Departmental Management, General departmental management009-90-9912BA 381 2 383

Program Support Center, HHS accrual contribution to the uniforme009-91-0170BA 36 0 36

Office of the Inspector General, Office of the Inspector General009-92-0128BA 39 1 40

Department of Health and Human ServicesAgency TotalBA 70,484 68 70,552




Department of the Interior, Service charges, deposits, and forfe010-00-501710BA -25 0 -25

Department of the Interior, Central Valley project restoration f010-00-517330BA -34 0 -34

Bureau of Land Management, Management of lands and resources010-04-1109BA 863 4 867

Bureau of Land Management, Construction [Bureau of Land Manageme010-04-1110BA 12 0 12

Bureau of Land Management, Oregon and California grant lands010-04-1116BA 108 1 109

Bureau of Land Management, Wildland fire management010-04-1125BA 755 3 758

Bureau of Land Management, Service charges, deposits, and forfei010-04-5017BA 25 0 25

Bureau of Land Management, Land acquisition010-04-5033BA 9 0 9

Minerals Management Service, Royalty and offshore minerals manag010-06-1917BA 151 1 152

Minerals Management Service, Oil spill research010-06-8370BA 7 0 7




Office of Surface Mining Reclamation and Enforcement, Regulation010-08-1801BA 109 0 109

Office of Surface Mining Reclamation and Enforcement, Abandoned010-08-5015BA 185 0 185

Bureau of Reclamation, Water and related resources010-10-0680BA 786 4 790

Bureau of Reclamation, California Bay-Delta restoration010-10-0687BA 37 0 37

Bureau of Reclamation, Lower Colorado River Basin development fu010-10-4079BA 22 0 22

Bureau of Reclamation, Upper Colorado River Basin fund010-10-4081BA 57 0 57

Bureau of Reclamation, Policy and administration010-10-5065BA 57 1 58

Bureau of Reclamation, Central Valley project restoration fund010-10-5173BA 52 0 52

Bureau of Reclamation, San Gabriel Basin restoration fund010-10-5483BA 10 0 10

Central Utah Project, Central Utah Project completion account010-11-0787BA 33 0 33




Central Utah Project, Utah reclamation mitigation and conservati010-11-5174BA 1 0 1

United States Geological Survey, Surveys, investigations, and re010-12-0804BA 978 5 983

United States Fish and Wildlife Service, Resource management010-18-1611BA 1,009 5 1,014

United States Fish and Wildlife Service, Construction [United St010-18-1612BA 45 0 45

United States Fish and Wildlife Service, Multinational species c010-18-1652BA 6 0 6

United States Fish and Wildlife Service, State and tribal wildli010-18-1694BA 67 0 67

United States Fish and Wildlife Service, Neotropical migratory b010-18-1696BA 4 0 4

United States Fish and Wildlife Service, Land acquisition010-18-5020BA 28 0 28

United States Fish and Wildlife Service, National wildlife refug010-18-5091BA 14 0 14

United States Fish and Wildlife Service, Cooperative endangered010-18-5143BA 81 0 81




United States Fish and Wildlife Service, North American wetlands010-18-5241BA 39 0 39

United States Fish and Wildlife Service, Private stewardship gra010-18-5495BA 7 0 7

United States Fish and Wildlife Service, Landowner incentive pro010-18-5496BA 24 0 24

National Park Service, Operation of the national park system010-24-1036BA 1,758 9 1,767

National Park Service, Construction and major maintenance010-24-1039BA 297 1 298

National Park Service, National recreation and preservation010-24-1042BA 54 0 54

National Park Service, United States park police010-24-1049BA 80 1 81

National Park Service, Land acquisition and State assistance010-24-5035BA 34 0 34

National Park Service, Historic preservation fund010-24-5140BA 56 0 56

Bureau of Indian Affairs and Bureau of Indian Education, Operati010-76-2100BA 1,984 4 1,988




Bureau of Indian Affairs and Bureau of Indian Education, Constru010-76-2301BA 272 0 272

Bureau of Indian Affairs and Bureau of Indian Education, Indian010-76-2303BA 42 0 42

Bureau of Indian Affairs and Bureau of Indian Education, Indian010-76-2628BA 6 0 6

Departmental Offices, Salaries and expenses [Departmental Office010-84-0102BA 115 1 116

Insular Affairs, Assistance to territories010-85-0412BA 48 0 48

Insular Affairs, Compact of free association010-85-0415BA 3 0 3

Office of the Solicitor, Salaries and expenses [Office of the So010-86-0107BA 55 0 55

Office of Inspector General, Salaries and expenses [Office of In010-88-0104BA 39 0 39

Office of the Special Trustee for American Indians, Federal trus010-90-0120BA 189 0 189

Office of the Special Trustee for American Indians, Indian land010-90-2103BA 34 0 34




Department-Wide Programs, Payments in lieu of taxes010-95-1114BA 233 0 233

Department-Wide Programs, Central hazardous materials fund010-95-1121BA 10 0 10

Department-Wide Programs, Natural resource damage assessment fun010-95-1618BA 6 0 6

Department of the InteriorAgency TotalBA 10,837 40 10,877




Department of Justice, Fees for bankruptcy oversight, U.S. trust011-00-507310BA -229 0 -229

General Administration, Salaries and expenses [General Administr011-03-0129BA 97 1 98

General Administration, Law enforcement wireless communications011-03-0132BA 100 0 100

General Administration, Justice information sharing technology011-03-0134BA 124 0 124

General Administration, Detention trustee011-03-0136BA 1,226 0 1,226

General Administration, Telecommunications carrier compliance fu011-03-0202BA -39 0 -39

General Administration, Office of Inspector General [General Adm011-03-0328BA 70 0 70

General Administration, Administrative review and appeals011-03-0339BA 228 1 229

General Administration, Working capital fund [General Administra011-03-4526BA -3 0 -3

United States Parole Commission, Salaries and expenses [United S011-04-1061BA 11 0 11




Legal Activities and U.S. Marshals, Salaries and expenses, Forei011-05-0100BA 2 0 2

Legal Activities and U.S. Marshals, Salaries and expenses, Gener011-05-0128BA 673 5 678

Legal Activities and U.S. Marshals, Construction [Legal Activiti011-05-0133BA 7 0 7

Legal Activities and U.S. Marshals, Salaries and expenses, Antit011-05-0319BA 18 1 19

Legal Activities and U.S. Marshals, Salaries and expenses, Unite011-05-0322BA 1,646 9 1,655

Legal Activities and U.S. Marshals, Salaries and expenses, Unite011-05-0324BA 807 4 811

Legal Activities and U.S. Marshals, Salaries and expenses, Commu011-05-0500BA 10 0 10

Legal Activities and U.S. Marshals, Assets forfeiture fund011-05-5042BA -149 0 -149

Legal Activities and U.S. Marshals, United States trustee system011-05-5073BA 222 1 223

Interagency Law Enforcement, Interagency crime and drug enforcem011-07-0323BA 494 3 497




National Security Division, Salaries and expenses [National Secu011-08-1300BA 67 0 67

Federal Bureau of Investigation, Salaries and expenses [Federal011-10-0200BA 5,955 27 5,982

Federal Bureau of Investigation, Construction [Federal Bureau of011-10-0203BA 51 0 51

Drug Enforcement Administration, Salaries and expenses [Drug Enf011-12-1100BA 1,736 7 1,743

Bureau of Alcohol, Tobacco, Firearms, and Explosives, Salaries a011-14-0700BA 978 5 983

Federal Prison System, Buildings and facilities011-20-1003BA 432 0 432

Federal Prison System, Salaries and expenses [Federal Prison Sys011-20-1060BA 4,974 21 4,995

Federal Prison System, Federal Prison Industries, Incorporated011-20-4500BA 2 0 2

Office of Justice Programs, Weed and seed program fund011-21-0334BA 50 0 50

Office of Justice Programs, Justice assistance011-21-0401BA 304 1 305




Office of Justice Programs, Public safety officers’ benefits011-21-0403BA 9 0 9

Office of Justice Programs, State and local law enforcement assi011-21-0404BA 1,106 0 1,106

Office of Justice Programs, Juvenile justice programs011-21-0405BA 325 0 325

Office of Justice Programs, Community oriented policing services011-21-0406BA 511 0 511

Office of Justice Programs, Violence against women prevention an011-21-0409BA 383 0 383

Office of Justice Programs, Crime victims fund011-21-5041BA -1,371 0 -1,371

Violent Crime Reduction Trust Fund, Violent crime reduction trus011-30-8585BA -8 0 -8

Department of JusticeAgency TotalBA 20,819 86 20,905




Employment and Training Administration, Program administration012-05-0172BA 117 1 118

Employment and Training Administration, Training and employment012-05-0174BA 5,134 1 5,135

Employment and Training Administration, Community service employ012-05-0175BA 484 0 484

Employment and Training Administration, State unemployment insur012-05-0179BA 106 0 106

Employment and Training Administration, Unemployment trust fund012-05-8042BA 3,593 0 3,593

Employee Benefits Security Administration, Salaries and expenses012-11-1700BA 141 1 142

Employment Standards Administration, Salaries and expenses [Empl012-15-0105BA 416 3 419

Employment Standards Administration, Special workers’ compensati012-15-9971BA 2 0 2

Occupational Safety and Health Administration, Salaries and expe012-18-0400BA 485 2 487

Mine Safety and Health Administration, Salaries and expenses [Mi012-19-1200BA 300 2 302




Bureau of Labor Statistics, Salaries and expenses [Bureau of Lab012-20-0200BA 469 2 471


Departmental Management, Veterans employment and training012-25-0164BA 29 0 29

Departmental Management, Salaries and expenses [Departmental Man012-25-0165BA 297 2 299

Departmental Management, Office of Disability Employment Policy012-25-0166BA 28 0 28

Departmental Management, Working capital fund [Departmental Mana012-25-4601BA 6 0 6

Department of LaborAgency TotalBA 11,674 14 11,688




Department of State, Payments from federal funds, International014-00-881310BA -5 0 -5

Administration of Foreign Affairs, Diplomatic and consular progr014-05-0113BA 4,314 25 4,339

Administration of Foreign Affairs, Capital investment fund014-05-0120BA 58 0 58

Administration of Foreign Affairs, Educational and cultural exch014-05-0209BA 445 1 446

Administration of Foreign Affairs, Protection of foreign mission014-05-0520BA 9 0 9

Administration of Foreign Affairs, Emergencies in the diplomatic014-05-0522BA 5 0 5

Administration of Foreign Affairs, Payment to the American Insti014-05-0523BA 16 0 16

Administration of Foreign Affairs, Office of the Inspector Gener014-05-0529BA 30 0 30

Administration of Foreign Affairs, Embassy security, constructio014-05-0535BA 1,490 1 1,491

Administration of Foreign Affairs, Representation allowances014-05-0545BA 8 0 8




Administration of Foreign Affairs, Repatriation loans program ac014-05-0601BA 1 0 1

International Organizations and Conferences, Contributions for i014-10-1124BA 1,135 0 1,135

International Organizations and Conferences, Contributions to in014-10-1126BA 1,151 0 1,151

International Commissions, Salaries and expenses, IBWC [Internat014-15-1069BA 28 0 28

International Commissions, Construction, IBWC014-15-1078BA 5 0 5

International Commissions, American sections, international comm014-15-1082BA 10 0 10

International Commissions, International fisheries commissions014-15-1087BA 24 0 24

Other, United States emergency refugee and migration assistance014-25-0040BA 55 0 55

Other, East-West Center014-25-0202BA 19 0 19

Other, National Endowment for Democracy014-25-0210BA 74 0 74




Other, Payment to the Asia Foundation014-25-0525BA 14 0 14

Other, International narcotics control and law enforcement014-25-1022BA 472 1 473

Other, Global HIV/AIDs initiative014-25-1030BA 3,247 0 3,247

Other, Democracy fund014-25-1121BA 94 0 94

Other, Migration and refugee assistance014-25-1143BA 833 0 833

Other, Andean counterdrug initiative014-25-1154BA 722 0 722

Other, Israeli Arab and Eisenhower exchange fellowship programs014-25-8276BA 1 0 1

Other, International Center for Middle Eastern-Western Dialogue014-25-8813BA 1 0 1

Department of StateAgency TotalBA 14,256 28 14,284




Financial Crimes Enforcement Network, Salaries and expenses [Fin015-04-0173BA 73 0 73

Departmental Offices, Salaries and expenses [Departmental Office015-05-0101BA 215 1 216

Departmental Offices, Office of Inspector General [Departmental015-05-0106BA 17 0 17

Departmental Offices, Department-wide systems and capital invest015-05-0115BA 30 0 30

Departmental Offices, Treasury Inspector General for Tax Adminis015-05-0119BA 132 1 133

Departmental Offices, Community development financial institutio015-05-1881BA 54 0 54

Financial Management Service, Salaries and expenses [Financial M015-10-1801BA 234 2 236

Alcohol and Tobacco Tax and Trade Bureau, Salaries and expenses015-13-1008BA 90 1 91

Bureau of the Public Debt, Administering the public debt015-35-0560BA 175 1 176

Internal Revenue Service, Taxpayer services015-45-0912BA 2,142 15 2,157




Internal Revenue Service, Enforcement015-45-0913BA 4,708 33 4,741

Internal Revenue Service, Operations support015-45-0919BA 3,461 10 3,471

Internal Revenue Service, Business systems modernization015-45-0921BA 212 1 213

Internal Revenue Service, Health insurance tax credit administra015-45-0928BA 15 0 15

Department of the TreasuryAgency TotalBA 11,558 65 11,623




Social Security Administration, Office of the Inspector General016-00-0400BA 26 0 26

Social Security Administration, Special benefits for certain Wor016-00-0401BA 1 0 1

Social Security Administration, Supplemental security income pro016-00-0406BA 2,957 13 2,970

Social Security Administration, State supplemental fees016-00-5419BA 119 0 119

Social Security Administration, State supplemental fees, SSI016-00-541910BA -119 0 -119

Social Security AdministrationAgency TotalBA 2,984 13 2,997




Social Security Administration, Federal old-age and survivors in016-00-8006BA 2,367 11 2,378

Social Security Administration, Federal disability insurance tru016-00-8007BA 2,279 10 2,289

Social Security AdministrationAgency TotalBA 4,646 21 4,667




Office of Elementary and Secondary Education, Indian education018-10-0101BA 119 0 119

Office of Elementary and Secondary Education, Impact aid018-10-0102BA 1,228 0 1,228

Office of Elementary and Secondary Education, Education for the018-10-0900BA 14,726 0 14,726

Office of Elementary and Secondary Education, School improvement018-10-1000BA 5,255 0 5,255

Office of Innovation and Improvement, Innovation and improvement018-12-0204BA 838 0 838

Office of Safe and Drug-Free Schools, Safe schools and citizensh018-14-0203BA 730 0 730

Office of English Language Acquisition, English language acquisi018-15-1300BA 669 0 669

Office of Special Education and Rehabilitative Services, Special018-20-0300BA 11,803 0 11,803

Office of Special Education and Rehabilitative Services, Rehabil018-20-0301BA 405 0 405

Office of Special Education and Rehabilitative Services, America018-20-0600BA 18 0 18




Office of Special Education and Rehabilitative Services, Nationa018-20-0601BA 56 0 56

Office of Special Education and Rehabilitative Services, Gallaud018-20-0602BA 107 0 107

Office of Vocational and Adult Education, Career, technical and018-30-0400BA 1,992 0 1,992

Office of Postsecondary Education, Higher education018-40-0201BA 1,951 0 1,951

Office of Postsecondary Education, College housing and academic018-40-0241BA 1 0 1

Office of Postsecondary Education, Howard University018-40-0603BA 237 0 237

Office of Federal Student Aid, Student financial assistance018-45-0200BA 15,759 0 15,759

Office of Federal Student Aid, Student aid administration018-45-0202BA 719 1 720

Institute of Education Sciences, Institute of education sciences018-50-1100BA 517 0 517

Departmental Management, Office for Civil Rights018-80-0700BA 91 1 92




Departmental Management, Program administration018-80-0800BA 416 2 418


Department of EducationAgency TotalBA 57,686 4 57,690




Department of Energy, Fees and recoveries, Federal Energy Regula019-00-089400BA -19 0 -19

Department of Energy, General fund payment - Defense, Decontamin019-00-523140BA -452 0 -452

National Nuclear Security Administration, Weapons activities019-05-0240BA 6,275 1 6,276

National Nuclear Security Administration, Defense nuclear nonpro019-05-0309BA 1,683 0 1,683

National Nuclear Security Administration, Office of the Administ019-05-0313BA 339 2 341

National Nuclear Security Administration, Naval Reactors019-05-0314BA 782 0 782

Environmental and Other Defense Activities, Other defense activi019-10-0243BA 636 1 637

Environmental and Other Defense Activities, Defense nuclear wast019-10-0244BA 347 0 347

Environmental and Other Defense Activities, Defense environmenta019-10-0251BA 5,730 1 5,731

Energy Programs, Federal Energy Regulatory Commission019-20-0212BA 0 2 2




Energy Programs, Fossil energy research and development019-20-0213BA 592 1 593

Energy Programs, Energy information administration019-20-0216BA 90 1 91

Energy Programs, Strategic petroleum reserve019-20-0218BA 164 0 164

Energy Programs, Naval petroleum and oil shale reserves019-20-0219BA 21 0 21

Energy Programs, Science019-20-0222BA 3,796 1 3,797

Energy Programs, Energy supply and conservation019-20-0224BA 2,154 1 2,155

Energy Programs, Non-defense environmental cleanup019-20-0315BA 350 0 350

Energy Programs, Nuclear waste disposal019-20-5227BA 99 0 99

Energy Programs, Uranium enrichment decontamination and decommis019-20-5231BA 556 0 556

Energy Programs, Northeast home heating oil reserve019-20-5369BA 5 0 5




Power Marketing Administration, Operation and maintenance, South019-50-0302BA 6 0 6

Power Marketing Administration, Operation and maintenance, South019-50-0303BA 30 0 30

Power Marketing Administration, Colorado river basins power mark019-50-4452BA -23 0 -23

Power Marketing Administration, Construction, rehabilitation, op019-50-5068BA 232 1 233

Power Marketing Administration, Falcon and Amistad operating and019-50-5178BA 3 0 3

Departmental Administration, Departmental administration019-60-0228BA 153 1 154

Departmental Administration, Office of the Inspector General [De019-60-0236BA 42 0 42

Department of EnergyAgency TotalBA 23,591 13 23,604




Environmental Protection Agency, State and tribal assistance gra020-00-0103BA 3,214 0 3,214

Environmental Protection Agency, Science and technology020-00-0107BA 731 2 733

Environmental Protection Agency, Environmental programs and mana020-00-0108BA 2,347 11 2,358

Environmental Protection Agency, Buildings and facilities020-00-0110BA 40 0 40

Environmental Protection Agency, Office of Inspector General [En020-00-0112BA 37 0 37

Environmental Protection Agency, Payment to the hazardous substa020-00-0250BA 1,040 0 1,040

Environmental Protection Agency, Pesticide registration fund020-00-5374BA 10 0 10

Environmental Protection Agency, Registration service fees, Pest020-00-537410BA -10 0 -10

Environmental Protection Agency, Hazardous substance superfund020-00-8145BA 1,252 3 1,255

Environmental Protection Agency, Interfund transactions, Hazardo020-00-814550BA -1,040 0 -1,040




Environmental Protection Agency, Leaking underground storage tan020-00-8153BA 72 0 72

Environmental Protection Agency, Oil spill response020-00-8221BA 16 0 16

Environmental Protection AgencyAgency TotalBA 7,709 16 7,725




Department of Transportation, Pipeline safety user fees, Pipelin021-00-517200BA -52 0 -52

Office of the Secretary, Salaries and expenses [Office of the Se021-04-0102BA 83 1 84

Office of the Secretary, Compensation for air carriers021-04-0111BA -50 0 -50

Office of the Secretary, Office of Civil Rights021-04-0118BA 9 0 9

Office of the Secretary, Minority business outreach021-04-0119BA 3 0 3

Office of the Secretary, Transportation planning, research, and021-04-0142BA 15 0 15

Office of the Secretary, New headquarters building021-04-0147BA 50 0 50

Office of the Secretary, Minority business resource center progr021-04-0155BA 1 0 1

Office of the Secretary, Payments to air carriers021-04-8304BA 59 0 59

Federal Aviation Administration, Operations021-12-1301BA 2,703 43 2,746




Federal Aviation Administration, Trust fund share of FAA activit021-12-8104BA 5,628 0 5,628

Federal Aviation Administration, Grants-in-aid for airports (Air021-12-8106BA -25 0 -25

Federal Aviation Administration, Facilities and equipment (Airpo021-12-8107BA 2,514 3 2,517

Federal Aviation Administration, Research, engineering and devel021-12-8108BA 130 0 130

Federal Highway Administration, Appalachian development highway021-15-0640BA 20 0 20

Federal Highway Administration, Federal-aid highways021-15-8083BA -3,472 3 -3,469

Federal Motor Carrier Safety Administration, Motor Carrier Safet021-17-8158BA 0 0 0


National Highway Traffic Safety Administration, Operations and r021-18-8016BA 0 0 0

National Highway Traffic Safety Administration, Highway traffic021-18-8020BA 0 0 0




Federal Railroad Administration, Efficiency incentive grants to021-27-0120BA 31 0 31

Federal Railroad Administration, Operating subsidy grants to the021-27-0121BA 490 0 490

Federal Railroad Administration, Capital and debt service grants021-27-0125BA 772 0 772

Federal Railroad Administration, Safety and operations021-27-0700BA 150 1 151

Federal Railroad Administration, Railroad research and developme021-27-0745BA 35 0 35

Federal Transit Administration, Administrative expenses021-36-1120BA 85 0 85

Federal Transit Administration, Capital investment grants021-36-1134BA 1,566 0 1,566

Federal Transit Administration, Research and university research021-36-1137BA 61 0 61

Federal Transit Administration, Formula and bus grants021-36-8350BA 0 0 0

Saint Lawrence Seaway Development Corporation, Operations and ma021-40-8003BA 16 0 16




Pipeline and Hazardous Materials Safety Administration, Administ021-50-1400BA 19 0 19

Pipeline and Hazardous Materials Safety Administration, Hazardou021-50-1401BA 27 0 27

Pipeline and Hazardous Materials Safety Administration, Pipeline021-50-5172BA 59 0 59

Pipeline and Hazardous Materials Safety Administration, Trust fu021-50-8121BA 15 0 15

Research and Innovative Technology Administration, Research and021-53-1730BA 8 0 8

Office of Inspector General, Salaries and expenses [Office of In021-56-0130BA 64 0 64

Surface Transportation Board, Salaries and expenses [Surface Tra021-61-0301BA 25 0 25

Maritime Administration, Ship construction021-70-1708BA -2 0 -2

Maritime Administration, Maritime security program021-70-1711BA 154 0 154

Maritime Administration, Operations and training021-70-1750BA 111 1 112




Maritime Administration, Maritime guaranteed loan (title XI) pro021-70-1752BA 4 0 4

Maritime Administration, Ship disposal021-70-1768BA 21 0 21

Maritime Administration, National defense tank vessel constructi021-70-1769BA -74 0 -74

Department of TransportationAgency TotalBA 11,253 52 11,305




Real Property Activities, Federal buildings fund023-05-4542BA -208 5 -203

General Activities, Allowances and office staff for former Presi023-30-0105BA 3 0 3

General Activities, Office of Inspector General [General Activit023-30-0108BA 52 1 53

General Activities, Policy and operations023-30-0110BA 85 0 85

General Activities, Governmentwide policy023-30-0401BA 52 0 52

General Activities, Electronic government (E-GOV) fund023-30-0600BA 3 0 3

General Activities, Federal citizen information center fund023-30-4549BA 15 0 15

General Services AdministrationAgency TotalBA 2 6 8




Department of Housing and Urban Development, FHA-general and spe025-00-271910BA -978 0 -978

Department of Housing and Urban Development, Office of Federal H025-00-527210BA -60 0 -60

Department of Housing and Urban Development, GNMA-guarantees of025-00-530110BA -181 0 -181

Department of Housing and Urban Development, Mobile home inspect025-00-811910BA -13 0 -13

Public and Indian Housing Programs, Public housing operating fun025-03-0163BA 3,864 0 3,864

Public and Indian Housing Programs, Revitalization of severely d025-03-0218BA 99 0 99

Public and Indian Housing Programs, Indian housing loan guarante025-03-0223BA 6 0 6

Public and Indian Housing Programs, Native Hawaiian Housing Loan025-03-0233BA 1 0 1

Public and Indian Housing Programs, Native Hawaiian Housing Bloc025-03-0235BA 9 0 9

Public and Indian Housing Programs, Tenant based rental assistan025-03-0302BA 15,927 0 15,927




Public and Indian Housing Programs, Project-based rental assista025-03-0303BA 5,976 0 5,976

Public and Indian Housing Programs, Public housing capital fund025-03-0304BA 2,439 0 2,439

Public and Indian Housing Programs, Native American housing bloc025-03-0313BA 624 0 624

Public and Indian Housing Programs, Housing certificate fund025-03-0319BA -1,650 0 -1,650

Community Planning and Development, Community development fund025-06-0162BA 3,772 0 3,772

Community Planning and Development, Self-help homeownership oppo025-06-0176BA 49 0 49

Community Planning and Development, Homeless assistance grants025-06-0192BA 1,442 0 1,442

Community Planning and Development, Community development loan g025-06-0198BA 4 0 4

Community Planning and Development, Home investment partnership025-06-0205BA 1,757 0 1,757

Community Planning and Development, Housing opportunities for pe025-06-0308BA 286 0 286




Community Planning and Development, Brownfields redevelopment025-06-0314BA 10 0 10

Community Planning and Development, Rural housing and economic d025-06-0324BA 17 0 17

Housing Programs, FHA-mutual mortgage insurance program account025-09-0183BA 414 0 414

Housing Programs, FHA-general and special risk program account025-09-0200BA 309 0 309

Housing Programs, Other assisted housing programs025-09-0206BA 26 0 26

Housing Programs, Payment to manufactured housing fees trust fun025-09-0234BA 4 0 4

Housing Programs, FHA-mutual mortgage insurance capital reserve025-09-0236BA -177 0 -177

Housing Programs, Housing for persons with disabilities025-09-0237BA 237 0 237

Housing Programs, Housing for the elderly025-09-0320BA 735 0 735

Housing Programs, Manufactured housing fees trust fund025-09-8119BA 9 0 9




Government National Mortgage Association, Guarantees of mortgage025-12-0186BA 11 0 11

Policy Development and Research, Research and technology025-28-0108BA 50 0 50

Fair Housing and Equal Opportunity, Fair housing activities025-29-0144BA 46 0 46

Office of Lead Hazard Control and Healthy Homes, Lead hazard red025-32-0174BA 150 0 150

Management and Administration, Salaries and expenses [Management025-35-0143BA 573 8 581

Management and Administration, Office of Inspector General [Mana025-35-0189BA 81 1 82

Management and Administration, Working capital fund [Management025-35-4586BA 195 0 195

Management and Administration, Office of Federal Housing Enterpr025-35-5272BA 60 0 60

Department of Housing and Urban DevelopmentAgency TotalBA 36,123 9 36,132




National Aeronautics and Space Administration, Office of Inspect026-00-0109BA 32 0 32

National Aeronautics and Space Administration, Science, aeronaut026-00-0114BA 10,075 11 10,086

National Aeronautics and Space Administration, Exploration capab026-00-0115BA 6,140 6 6,146

National Aeronautics and Space AdministrationAgency TotalBA 16,247 17 16,264




Office of Personnel Management, Salaries and expenses [Office of027-00-0100BA 111 1 112

Office of Personnel Management, Office of Inspector General [Off027-00-0400BA 2 0 2

Office of Personnel Management, Civil service retirement and dis027-00-8135BA 103 0 103

Office of Personnel Management, Employees life insurance fund027-00-8424BA 1 0 1

Office of Personnel Management, Employees and retired employees027-00-9981BA 27 0 27

Office of Personnel ManagementAgency TotalBA 244 1 245




Small Business Administration, Salaries and expenses [Small Busi028-00-0100BA 321 1 322

Small Business Administration, Office of Inspector General [Smal028-00-0200BA 14 0 14

Small Business Administration, Disaster loans program account028-00-1152BA 112 1 113

Small Business Administration, Business loans program account028-00-1154BA 120 1 121

Small Business Administration, Surety bond guarantees revolving028-00-4156BA 3 0 3

Small Business AdministrationAgency TotalBA 570 3 573




Department of Veterans Affairs, Pharmaceutical co-payments, MCCF029-00-528710BA -842 0 -842

Department of Veterans Affairs, Enhanced-use lease proceeds, MCC029-00-528712BA -1 0 -1

Department of Veterans Affairs, First party collections, MCCF029-00-528730BA -138 0 -138

Department of Veterans Affairs, Third party collections, MCCF029-00-528740BA -1,173 0 -1,173

Department of Veterans Affairs, Parking fees, MCCF029-00-528760BA -3 0 -3

Department of Veterans Affairs, Compensated work therapy, MCCF029-00-528770BA -36 0 -36

Department of Veterans Affairs, Payments from compensation and p029-00-528780BA -1 0 -1

Department of Veterans Affairs, MCCF, Long-term care copayments029-00-528790BA -4 0 -4

Veterans Health Administration, Medical administration029-15-0152BA 3,157 21 3,178

Veterans Health Administration, Medical services029-15-0160BA 27,621 95 27,716




Veterans Health Administration, Medical and prosthetic research029-15-0161BA 412 2 414

Veterans Health Administration, Medical facilities029-15-0162BA 3,558 11 3,569

Benefits Programs, Housing program account029-25-1119BA 154 1 155

Benefits Programs, Native American veteran housing loan program029-25-1120BA 1 0 1

Departmental Administration, Construction, major projects029-40-0110BA 399 0 399

Departmental Administration, Construction, minor projects029-40-0111BA 199 0 199

Departmental Administration, National cemetery administration029-40-0129BA 160 1 161

Departmental Administration, General operating expenses029-40-0151BA 1,472 9 1,481

Departmental Administration, Information technology systems029-40-0167BA 1,214 0 1,214

Departmental Administration, Office of Inspector General [Depart029-40-0170BA 70 1 71




Departmental Administration, Grants for construction of State ex029-40-0181BA 85 0 85

Departmental Administration, Grants for the construction of Stat029-40-0183BA 32 0 32

Department of Veterans AffairsAgency TotalBA 36,336 141 36,477




The White House100-05-0209BA 172 1 173

Special Assistance to the President and the Official Residence,100-15-1454BA 5 0 5

Council on Environmental Quality and Office of Environmental Qua100-25-1453BA 3 0 3

Office of Management and Budget100-55-0300BA 76 1 77

Office of National Drug Control Policy100-60-1457BA 27 0 27

Office of Science and Technology Policy100-65-2600BA 6 0 6

Office of the United States Trade Representative100-70-0400BA 44 0 44

Unanticipated Needs, Unanticipated needs100-95-0037BA 1 0 1

Executive Office of the PresidentAgency TotalBA 334 2 336




Federal Drug Control Programs, High-intensity drug trafficking a154-00-1070BA 225 0 225

Federal Drug Control Programs, Other Federal drug control progra154-00-1460BA 193 0 193

Federal Drug Control Programs, Counterdrug Technology Assessment154-00-1461BA 20 0 20

Other Independent AgenciesAgency TotalBA 438 0 438




Millennium Challenge Corporation, Millennium challenge corporati184-03-2750BA 1,752 0 1,752

International Security Assistance, Peacekeeping operations184-05-1032BA 223 0 223

International Security Assistance, Economic support fund184-05-1037BA 2,268 0 2,268

International Security Assistance, Nonproliferation, antiterrori184-05-1075BA 406 0 406

International Security Assistance, International military educat184-05-1081BA 86 0 86

International Security Assistance, Foreign military financing pr184-05-1082BA 4,551 0 4,551

Multilateral Assistance, Contribution to the International Devel184-10-0073BA 909 0 909

Multilateral Assistance, Contribution to the Asian Development B184-10-0076BA 99 0 99

Multilateral Assistance, Contribution to the International Bank184-10-0077BA 79 0 79

Multilateral Assistance, Contribution to the African Development184-10-0079BA 138 0 138




Multilateral Assistance, Contribution to enterprise for the Amer184-10-0089BA 2 0 2

Multilateral Assistance, Debt restructuring184-10-0091BA 64 0 64

Multilateral Assistance, International organizations and program184-10-1005BA 326 0 326

Multilateral Assistance, Contributions to the International Fund184-10-1039BA 15 0 15

Multilateral Assistance, International affairs technical assista184-10-1045BA 20 0 20

Agency for International Development, Capital investment fund184-15-0300BA 69 0 69

Agency for International Development, Operating expenses of the184-15-1000BA 624 3 627

Agency for International Development, Operating expenses, Office184-15-1007BA 36 0 36

Agency for International Development, Assistance for Eastern Eur184-15-1010BA 274 0 274

Agency for International Development, Sustainable development as184-15-1021BA 1,509 0 1,509




Agency for International Development, Transition Initiatives184-15-1027BA 40 0 40

Agency for International Development, International disaster and184-15-1035BA 361 0 361

Agency for International Development, Assistance for the indepen184-15-1093BA 452 0 452

Agency for International Development, Child survival and disease184-15-1095BA 1,718 0 1,718

Agency for International Development, Development credit authori184-15-1264BA 8 0 8

Overseas Private Investment Corporation, Overseas Private Invest184-20-0100BA 45 0 45

Overseas Private Investment Corporation, Overseas Private Invest184-20-274910BA -25 0 -25

Overseas Private Investment Corporation, Overseas Private Invest184-20-4184BA -134 0 -134

Trade and Development Agency184-25-1001BA 50 0 50

Peace Corps184-35-0100BA 319 1 320




Inter-American Foundation184-40-3100BA 19 0 19

African Development Foundation184-50-0700BA 23 0 23

International Assistance ProgramsAgency TotalBA 16,326 4 16,330




American Battle Monuments Commission, Salaries and expenses [Ame200-15-0100BA 37 0 37

American Battle Monuments Commission, Foreign currency fluctuati200-15-0101BA 5 0 5

Armed Forces Retirement Home200-20-8522BA 57 0 57

Cemeterial Expenses, Salaries and expenses [Cemeterial Expenses]200-25-1805BA 29 0 29

Selective Service System, Salaries and expenses [Selective Servi200-45-0400BA 25 0 25

Other Defense Civil ProgramsAgency TotalBA 153 0 153




Corps of Engineers-Civil Works, Mississippi River and tributarie202-00-3112BA 396 1 397

Corps of Engineers-Civil Works, Investigations202-00-3121BA 162 1 163

Corps of Engineers-Civil Works, Construction [Corps of Engineers202-00-3122BA 2,127 2 2,129

Corps of Engineers-Civil Works, Operation and maintenance [Corps202-00-3123BA 1,147 4 1,151

Corps of Engineers-Civil Works, Expenses202-00-3124BA 166 1 167

Corps of Engineers-Civil Works, Regulatory program202-00-3126BA 158 1 159

Corps of Engineers-Civil Works, Formerly utilized sites remedial202-00-3130BA 139 0 139

Corps of Engineers-Civil Works, Office of Assistant Secretary of202-00-3132BA 4 0 4

Corps of Engineers-Civil Works, Special recreation user fee202-00-5383BA 43 0 43

Corps of Engineers-Civil Works, Inland waterways trust fund202-00-8861BA 207 0 207




Corps of Engineers-Civil Works, Harbor maintenance trust fund202-00-8863BA 779 2 781

Corps of Engineers-Civil WorksAgency TotalBA 5,328 12 5,340




Advisory Council on Historic Preservation, Salaries and expenses306-00-2300BA 5 0 5

Appalachian Regional Commission309-00-0200BA 65 0 65

Architectural and Transportation Barriers Compliance Board, Sala310-00-3200BA 6 0 6

Commission of Fine Arts, Salaries and expenses [Commission of Fi323-00-2600BA 2 0 2

Commission of Fine Arts, National Capital arts and cultural affa323-00-2602BA 7 0 7

Commission on Civil Rights, Salaries and expenses [Commission on326-00-1900BA 9 0 9

Committee for Purchase from People who are Blind or Severely Dis338-00-2000BA 5 0 5

Commodity Futures Trading Commission339-00-1400BA 97 1 98

Consumer Product Safety Commission, Salaries and expenses [Consu343-00-0100BA 62 0 62

Corporation for Public Broadcasting344-00-0151BA 464 0 464




United States Court of Appeals for Veterans Claims, Salaries and345-00-0300BA 20 0 20

Defense Nuclear Facilities Safety Board, Salaries and expenses [347-00-3900BA 22 0 22

District of Columbia Courts, Federal payment to the District of349-10-1712BA 217 0 217

District of Columbia Courts, Defender services in District of Co349-10-1736BA 43 0 43

District of Columbia General and Special Payments, Federal suppo349-30-1707BA 39 0 39

District of Columbia General and Special Payments, Federal payme349-30-1736BA 33 0 33



Equal Employment Opportunity Commission, Salaries and expenses [350-00-0100BA 327 2 329

Export-Import Bank of the United States, Export-Import Bank loan351-00-0100BA 99 0 99




Export-Import Bank of the United States, Inspector general of th351-00-0105BA 1 0 1

Export-Import Bank of the United States, Export-Import Bank loan351-00-272710BA -45 0 -45

Federal Communications Commission, Salaries and expenses [Federa356-00-0100BA 10 2 12

Deposit Insurance, Deposit Insurance Fund357-20-4596BA -26 0 -26

FDIC-Office of Inspector General, Office of Inspector General [F357-40-4595BA 26 0 26

Federal Election Commission, Salaries and expenses [Federal Elec360-00-1600BA 54 0 54

Federal Labor Relations Authority, Salaries and expenses [Federa365-00-0100BA 25 0 25

Federal Maritime Commission, Salaries and expenses [Federal Mari366-00-0100BA 20 0 20

Federal Mediation and Conciliation Service, Salaries and expense367-00-0100BA 43 0 43

Federal Mine Safety and Health Review Commission, Salaries and e368-00-2800BA 8 0 8




Federal Trade Commission, Salaries and expenses [Federal Trade C370-00-0100BA 58 1 59

Institute of American Indian and Alaska Native Culture and Arts,373-00-2900BA 6 0 6

United States Interagency Council on Homelessness, United States376-00-1300BA 2 0 2

International Trade Commission, Salaries and expenses [Internati378-00-0100BA 62 0 62

Legal Services Corporation, Payment to Legal Services Corporatio385-00-0501BA 349 0 349

Marine Mammal Commission, Salaries and expenses [Marine Mammal C387-00-2200BA 3 0 3

Merit Systems Protection Board, Salaries and expenses [Merit Sys389-00-0100BA 36 0 36

National Archives and Records Administration, Operating expenses393-00-0300BA 270 1 271

National Archives and Records Administration, National Historica393-00-0301BA 5 0 5

National Archives and Records Administration, Repairs and restor393-00-0302BA 9 0 9




National Archives and Records Administration, Electronic record393-00-0303BA 45 0 45

National Capital Planning Commission, Salaries and expenses [Nat394-00-2500BA 8 0 8

National Commission on Libraries and Information Science, Salari400-00-2700BA 1 0 1

National Council on Disability, Salaries and expenses [National413-00-3500BA 3 0 3

National Credit Union Administration, Community development cred415-00-4472BA 1 0 1

National Endowment for the Arts, National Endowment for the Arts417-00-0100BA 124 0 124

National Endowment for the Humanities, National Endowment for th418-00-0200BA 141 0 141

National Labor Relations Board, Salaries and expenses [National420-00-0100BA 250 2 252

National Mediation Board, Salaries and expenses [National Mediat421-00-2400BA 12 0 12

Other Independent AgenciesAgency TotalBA 3,072 9 3,081




National Science Foundation, Research and related activities422-00-0100BA 4,666 0 4,666

National Science Foundation, Education and human resources422-00-0106BA 797 0 797

National Science Foundation, Agency operations and award managem422-00-0180BA 247 1 248

National Science Foundation, Office of the Inspector General [Na422-00-0300BA 11 0 11

National Science Foundation, Office of the National Science Boar422-00-0350BA 4 0 4

National Science Foundation, Major research equipment and facili422-00-0551BA 191 0 191

National Science FoundationAgency TotalBA 5,916 1 5,917




National Transportation Safety Board, Salaries and expenses [Nat424-00-0310BA 78 0 78

Neighborhood Reinvestment Corporation, Payment to Neighborhood R428-00-1300BA 117 0 117

Nuclear Regulatory Commission, Salaries and expenses [Nuclear Re429-00-0200BA 813 3 816

Nuclear Regulatory Commission, Office of Inspector General [Nucl429-00-0300BA 1 0 1

Nuclear Regulatory Commission, Nuclear facility fees, Nuclear Re429-00-528010BA -641 0 -641

Nuclear Waste Technical Review Board, Salaries and expenses [Nuc431-00-0500BA 4 0 4

Occupational Safety and Health Review Commission, Salaries and e432-00-2100BA 10 0 10

Office of Government Ethics, Salaries and expenses [Office of Go434-00-1100BA 11 0 11

Office of Navajo and Hopi Indian Relocation, Salaries and expens435-00-1100BA 9 0 9

Office of Special Counsel, Salaries and expenses [Office of Spec436-00-0100BA 15 0 15




Postal Service, Payment to Postal Service fund440-00-1001BA 102 0 102

Railroad Retirement Board, Federal windfall subsidy446-00-0111BA 88 0 88

Railroad Retirement Board, Rail industry pension fund446-00-8011BA -1 1 0

Railroad Retirement Board, Limitation on the Office of Inspector446-00-8018BA 7 0 7

Railroad Retirement Board, Limitation on administration446-00-8237BA 104 0 104

Securities and Exchange Commission, Salaries and expenses [Secur449-00-0100BA -516 4 -512

Smithsonian Institution, Salaries and expenses [Smithsonian Inst452-00-0100BA 533 3 536

Smithsonian Institution, Facilities capital452-00-0103BA 99 0 99

Smithsonian Institution, Salaries and expenses, National Gallery452-00-0200BA 95 1 96

Smithsonian Institution, Repair, restoration, and renovation of452-00-0201BA 16 0 16




Smithsonian Institution, Operations and maintenance, JFK Center452-00-0302BA 18 0 18

Smithsonian Institution, Construction, JFK Center for the Perfor452-00-0303BA 13 0 13

Smithsonian Institution, Salaries and expenses, Woodrow Wilson I452-00-0400BA 9 0 9

State Justice Institute, State Justice Institute: salaries and e453-00-0052BA 3 0 3

United States Holocaust Memorial Museum, Holocaust Memorial Muse456-00-3300BA 42 0 42

United States Institute of Peace, Operating expenses [United Sta458-00-1300BA 22 0 22

Institute of Museum and Library Services, Office of Museum and L474-00-0300BA 247 0 247

Corporation for National and Community Service, Domestic volunte485-00-0103BA 317 0 317

Corporation for National and Community Service, National and com485-00-2720BA 494 0 494

Corporation for National and Community Service, Inspector genera485-00-2721BA 5 0 5




Corporation for National and Community Service, Salaries and exp485-00-2722BA 69 0 69

Corporation for National and Community Service, Payment from the485-00-826730BA -118 0 -118

Corporation for National and Community Service, Gifts and contri485-00-9972BA 118 0 118

Morris K. Udall Scholarship and Excellence in National Environme487-00-0900BA 2 0 2

Morris K. Udall Scholarship and Excellence in National Environme487-00-5415BA 2 0 2

Other Commissions and Boards, Other commissions and boards505-00-9911BA 1 0 1

Chemical Safety and Hazard Investigation Board510-00-3850BA 9 0 9

Court Services and Offender Supervision Agency for the District,511-00-1733BA 31 0 31

Court Services and Offender Supervision Agency for the District,511-00-1734BA 179 1 180

Presidio Trust512-00-4331BA 20 0 20




Denali Commission513-00-1200BA 50 0 50

Denali Commission, Denali Commission trust fund513-00-8056BA 4 0 4

Broadcasting Board of Governors, Broadcasting capital improvemen514-00-0204BA 8 0 8

Broadcasting Board of Governors, International broadcasting oper514-00-0206BA 636 3 639

Delta Regional Authority, Delta regional authority517-00-0750BA 12 0 12

National Veterans Business Development Corporation518-00-0350BA 1 0 1

Election Assistance Commission, Salaries and expenses [Election525-00-1650BA 11 0 11

Other Independent AgenciesAgency TotalBA 3,149 16 3,165




REPORT TOTALBA 453,824 717 454,541


03/13/07 PAGE 1Continuing Resolution Limitations by Account11:34:45(CR07CBOa) (in millions of dollars)

TotalTransportation Pay 2007 LevelLimitations Increase Limitations _

Federal Aviation Administration, Grants-in-aid for airports (Air021-12-8106BA 3,515 0 3,515

Federal Highway Administration, Federal-aid highways021-15-8083BA 39,086 0 39,086



National Highway Traffic Safety Administration, Operations and r021-18-8016BA 112 0 112

National Highway Traffic Safety Administration, Highway traffic021-18-8020BA 588 0 588

Federal Transit Administration, Formula and bus grants021-36-8350BA 7,263 0 7,263

Department of TransportationAgency TotalBA 51,081 0 51,081


03/13/07 PAGE 2Continuing Resolution Limitations by Account11:34:45(CR07CBOa) (in millions of dollars)

TotalTransportation Pay 2007 LevelLimitations Increase Limitations _

REPORT TOTALBA 51,081 0 51,081


Documents

OFFICE OF MANAGEMENT AND BUDGET - whitehouse.gov · 005-45-5209 Agricultural Marketing Service, Funds for strengthening markets, BA -2 0 -2 NOTE: Technicals for 2007, include: collections,