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Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET...

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EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman Committee on Appropriations United States Senate Washington, D.C. 20510 Dear Mr. Chairman: In accordance with section 3801 (a) of Chapter 8 of Title III of Division B of the Department of Defense Appropriations Act, 2006 (P.L. 109-148), I herewith transmit the report on the 1 percent government-wide reduction against: (1) the budget authority provided (or obligation limit imposed) for fiscal year 2006 for any discretionary account in any fiscal year 2006 appropriation Act; (2) the budget authority provided in any advance appropriation for fiscal year 2006 for any discretionary account in any prior fiscal year 2006 appropriation Act; and (3) the contract authority provided in fiscal year 2006 for any program subject to limitation contained in any fiscal year 2006 appropriation Act. Section 3801 (c) exempts appropriations designated as an emergency pursuant to section 402 of the 2006 budget resolution (H. Con. Res. 95) and appropriations made to the Department of Veterans Affairs. Sincerely, Joshua B. Bolten Director Enclosure Identical Letter Sent to The Honorable Robert C. Byrd, The Honorable Jerry Lewis, and The Honorable David R. Obey
Transcript
Page 1: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

EXECUTIVE OFFICE OF THE PRESIDENT OFFICE OF MANAGEMENT AND BUDGET

WASHINGTON, D.C. 20503

The Director

February 8, 2006

The Honorable Thad Cochran Chairman Committee on Appropriations United States Senate Washington, D.C. 20510

Dear Mr. Chairman:

In accordance with section 3801 (a) of Chapter 8 of Title III of Division B of the Department of Defense Appropriations Act, 2006 (P.L. 109-148), I herewith transmit the report on the 1 percent government-wide reduction against:

(1) the budget authority provided (or obligation limit imposed) for fiscal year 2006 for any discretionary account in any fiscal year 2006 appropriation Act;

(2) the budget authority provided in any advance appropriation for fiscal year 2006 for any discretionary account in any prior fiscal year 2006 appropriation Act; and

(3) the contract authority provided in fiscal year 2006 for any program subject to limitation contained in any fiscal year 2006 appropriation Act.

Section 3801 (c) exempts appropriations designated as an emergency pursuant to section 402 of the 2006 budget resolution (H. Con. Res. 95) and appropriations made to the Department of Veterans Affairs. Sincerely,

Joshua B. Bolten Director

Enclosure

Identical Letter Sent to The Honorable Robert C. Byrd, The Honorable Jerry Lewis, and The Honorable David R. Obey

Page 2: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

FY 2006 Government-wide Reduction Department of Defense Appropriations Act P.L. 109-148,

Division B, Title III, Chapter 8, Section 3801(a)

(In thousands of dollars)

Page 3: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

Appropriation subcommittee: Agriculture and Rural Development

Department of Agriculture Office of the Secretary

005-03-9913 Office of the Secretary 150

Executive Operations 005-04-0705 Executive operations 343

005-04-0113 Common computing environment 1,101

005-04-0014 Office of the Chief Financial Officer 59

005-04-0013 Office of the Chief Information Officer 165

Departmental Administration 005-05-0500 Hazardous materials management 120

005-05-0120 Departmental administration 231

005-05-0117 Agriculture buildings and facilities and rental payments 1,877

Office of Communications 005-06-0150 Office of Communications 95

Office of Civil Rights 005-07-3800 Office of Civil Rights 201

Office of the Inspector General 005-08-0900 Office of the Inspector General 803

Office of the General Counsel 005-10-2300 Office of the General Counsel 394

Economic Research Service 005-13-1701 Economic Research Service 759

National Agricultural Statistics Service 005-15-1801 National Agricultural Statistics Service 1,407

Agricultural Research Service

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 2 of 48

Page 4: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

005-18-1401 Buildings and facilities 1,312

005-18-1400 Salaries and expenses 11,354

Cooperative State Research, Education, and Extension Service 005-20-1500 Research and education activities 6,774

005-20-0601 Outreach for socially disadvantaged farmers 60

005-20-0502 Extension activities 4,560

005-20-1502 Integrated activities 558

Animal and Plant Health Inspection Service 005-32-1601 Buildings and facilities 50

005-32-1600 Salaries and expenses 8,155

Food Safety and Inspection Service 005-35-3700 Salaries and expenses 8,378

Grain Inspection, Packers and Stockyards Administration 005-37-2400 Salaries and expenses 384

Agricultural Marketing Service 005-45-2500 Marketing services 754

005-45-2501 Payments to States and possessions 108

Risk Management Agency 005-47-2707 Administrative and operating expenses 770

Farm Service Agency 005-49-0170 State mediation grants 43

005-49-0600 Salaries and expenses 10,300

005-49-1140 Agricultural credit insurance fund program account 4,645

005-49-1336 Commodity Credit Corporation export loans program account 53

005-49-3304 Grassroots source water protection program 38

Natural Resources Conservation Service

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 3 of 48

Page 5: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

005-53-1000 Conservation operations 8,397

005-53-1002 Watershed rehabilitation program 316

005-53-1010 Resource conservation and development 513

005-53-1066 Watershed surveys and planning 61

005-53-1072 Watershed and flood prevention operations 750

005-53-1090 Healthy forests reserve program 25

Rural Development 005-55-0403 Salaries and expenses 1,646

005-55-0400 Rural community advancement program 7,057

Rural Utilities Service 005-60-1231 Rural telephone bank program account 25

005-60-1230 Rural electrification and telecommunications loans program account 452

005-60-1232 Distance learning, telemedicine, and broadband program 501

Rural Housing Service 005-63-2006 Mutual and self-help housing grants 340

005-63-0137 Rental assistance program 6,532

005-63-1953 Rural housing assistance grants 440

005-63-2002 Multifamily housing revitalization program 170

005-63-2081 Rural housing insurance fund program account 6,969

005-63-1954 Farm labor program account 312

Rural Business - Cooperative Service 005-65-2069 Rural development loan fund program account 195

005-65-3108 Rural economic development loans program account 50

005-65-1906 National Sheep Industry Improvement Center 13

005-65-0402 Rural empowerment zones and enterprise community grants 112

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 4 of 48

Page 6: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

005-65-1900 Rural cooperative development grants 296

005-65-1908 Renewable energy program account 230

Foreign Agricultural Service 005-68-2271 Public Law 480 title I ocean freight differential grants 119

005-68-2903 McGovern-Dole international food for education and child nutrition program 1,000

005-68-2900 Salaries and expenses 1,479

005-68-2278 Public law 480 title II grants 11,500

005-68-2277 Public law 480 title I direct credit and food for progress program account 684

Food and Nutrition Service 005-84-3507 Commodity assistance program 1,794

005-84-3508 Nutrition programs administration 1,433

005-84-3539 Child nutrition programs 131

005-84-3505 Food stamp program 171

005-84-3510 Special supplemental nutrition program for women, infants, and children (WIC) 52,550

Total: Department of Agriculture 172,262

Department of Health and Human Services Food and Drug Administration

009-10-9911 Salaries and expenses 14,896

Total: Department of Health and Human Services 14,896

Commodity Futures Trading Commission Commodity Futures Trading Commission

339-00-1400 Commodity Futures Trading Commission 984

Total: Commodity Futures Trading Commission 984

Appropriation subcommittee total: Agriculture and Rural Development 188,142

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 5 of 48

Page 7: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

Appropriation subcommittee: Defense

Department of Defense--Military Military Personnel

Reserve personnel, Army 007-05-2070 31,727

Reserve personnel, Marine Corps 007-05-1108 5,130

Reserve personnel, Air Force 007-05-3700 12,966

National Guard personnel, Air Force 007-05-3850 22,677

Military personnel, Air Force 007-05-3500 231,999

National Guard personnel, Army 007-05-2060 49,128

Military personnel, Army 007-05-2010 281,913

Reserve personnel, Navy 007-05-1405 16,861

Military personnel, Marine Corps 007-05-1105 89,689

Military personnel, Navy 007-05-1453 227,881

Operation and Maintenance Former Soviet Union threat reduction account 007-10-0134 4,146

Operation and maintenance, Marine Corps Reserve 007-10-1107 2,023

Operation and maintenance, Air National Guard 007-10-3840 46,904

Operation and maintenance, Air Force Reserve 007-10-3740 24,935

Operation and maintenance, Air Force 007-10-3400 299,566

Operation and maintenance, Army Reserve 007-10-2080 19,688

Operation and maintenance, Army National Guard 007-10-2065 44,858

Operation and maintenance, Army 007-10-2020 238,985

Operation and maintenance, Navy Reserve 007-10-1806 12,419

Operation and maintenance, Navy 007-10-1804 297,807

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 6 of 48

Page 8: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

007-10-0104 United States Court of Appeals for the Armed Forces 112

007-10-1106 Operation and maintenance, Marine Corps 36,867

007-10-0105 Drug interdiction and counter-drug activities 9,177

007-10-0107 Office of the Inspector General 2,097

007-10-0130 Defense health program 202,234

007-10-0811 Environmental restoration, formerly used Defense sites 2,563

007-10-0810 The Department of Defense Environmental Restoration Accounts 11,451

007-10-0100 Operation and maintenance, Defense-wide 184,616

007-10-0819 Overseas humanitarian, disaster and civic aid 614

Procurement 007-15-2033 Procurement of weapons and tracked combat vehicles, Army 13,868

007-15-1810 Other procurement, Navy 54,255

007-15-3020 Missile procurement, Air Force 51,517

007-15-3011 Procurement of ammunition, Air Force 10,134

007-15-3010 Aircraft procurement, Air Force 126,931

007-15-2034 Procurement of ammunition, Army 17,270

007-15-2032 Missile procurement, Army 11,958

007-15-2031 Aircraft procurement, Army 26,441

007-15-3080 Other procurement, Air Force 140,108

007-15-1508 Procurement of ammunition, Navy and Marine Corps 8,489

007-15-1507 Weapons procurement, Navy 26,508

007-15-0300 Procurement, Defense-wide 25,731

007-15-1506 Aircraft procurement, Navy 97,410

007-15-2035 Other procurement, Army 42,812

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 7 of 48

Page 9: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

Procurement, Marine Corps 007-15-1109 13,391

Chemical agents and munitions destruction, army 007-15-0390 14,008

Defense production act purchases 007-15-0360 580

National guard and reserve equipment 007-15-0350 1,794

Shipbuilding and conversion, Navy 007-15-1611 89,961

Research, Development, Test, and Evaluation Research, development, test, and evaluation, Navy 007-20-1319 189,066

Research, development, test, and evaluation, Army 007-20-2040 111,202

Operational test and evaluation 007-20-0460 1,672

Research, development, test, and evaluation, Defense-wide 007-20-0400 196,993

Research, development, test, and evaluation, Air Force 007-20-3600 218,894

Revolving and Management Funds National defense sealift fund 007-40-4557 10,891

Working capital fund, Army 007-40-493001 11,549

Total: Department of Defense--Military 3,924,465

Intelligence Community Management Account Intelligence Community Management Account

Intelligence community management account 467-00-0401 4,223

Total: Intelligence Community Management Account 4,223

Appropriation subcommittee total: Defense 3,928,689

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 8 of 48

Page 10: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

Appropriation subcommittee: Energy and Water Development

Department of Energy National Nuclear Security Administration

Office of the Administrator 019-05-0313 3,419

Defense nuclear nonproliferation 019-05-0309 16,312

Weapons activities 019-05-0240 64,339

Naval Reactors 019-05-0314 7,895

Environmental and Other Defense Activities Defense environmental cleanup 019-10-0251 61,924

Defense nuclear waste disposal 019-10-0244 3,500

Other defense activities 019-10-0243 6,420

Energy Programs Uranium enrichment decontamination and decommissioning fund 019-20-5231 5,622

Energy information administration 019-20-0216 862

Naval petroleum and oil shale reserves 019-20-0219 215

Non-defense environmental cleanup 019-20-0315 3,532

Energy supply and conservation 019-20-0224 18,309

Science 019-20-0222 36,327

Strategic petroleum reserve 019-20-0218 1,660

Fossil energy research and development 019-20-0213 5,980

Nuclear waste disposal 019-20-5227 1,500

Power Marketing Administration Falcon and Amistad operating and maintenance fund 019-50-5178 27

Construction, rehabilitation, operation and maintenance, Western Area Power Administration 019-50-5068 2,340

Operation and maintenance, Southwestern Power Administration 019-50-0303 302

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 9 of 48

Page 11: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

019-50-0302 Operation and maintenance, Southeastern Power Administration 56

Departmental Administration 019-60-0236 Office of the Inspector General 420

019-60-0228 Departmental administration 1,298

Total: Department of Energy 242,259

Department of the Interior Bureau of Reclamation

010-10-5173 Central Valley project restoration fund 83

010-10-0680 Water and related resources 8,835

010-10-0687 California Bay-Delta restoration 370

010-10-5065 Policy and administration 579

Central Utah Project 010-11-0787 Central Utah Project completion account 344

Total: Department of the Interior 10,211

Department of the Treasury Financial Management Service

015-10-1801 Salaries and expenses 2,362

Total: Department of the Treasury 2,362

Corps of Engineers-Civil Works Corps of Engineers-Civil Works

202-00-3130 Formerly utilized sites remedial action program 1,400

202-00-3132 Office of Assistant Secretary of the Army (Civil Works) 40

202-00-3126 Regulatory program 1,600

202-00-3124 Expenses 1,540

202-00-3123 Operation and maintenance 19,890

202-00-3122 Construction 23,720

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 10 of 48

Page 12: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

202-00-3121 Investigations 1,640

202-00-3112 Flood control, Mississippi River and tributaries, Arkansas, Illinois, Kentucky, Louisiana, 4,000 Mississippi, Missouri, and Tennessee

Total: Corps of Engineers-Civil Works 53,830

Appalachian Regional Commission Appalachian Regional Commission

309-00-0200 Appalachian Regional Commission 655

Total: Appalachian Regional Commission 655

Delta Regional Authority Delta Regional Authority

517-00-0750 Delta regional authority 120

Total: Delta Regional Authority 120

Denali Commission Denali Commission

513-00-1200 Denali Commission 500

Total: Denali Commission 500

Nuclear Regulatory Commission Nuclear Regulatory Commission

429-00-0200 Salaries and expenses 1,172

429-00-0300 Office of Inspector General 8

Total: Nuclear Regulatory Commission 1,180

Nuclear Waste Technical Review Board Nuclear Waste Technical Review Board

431-00-0500 Salaries and expenses 36

Total: Nuclear Waste Technical Review Board 36

Appropriation subcommittee total: Energy and Water Development 311,153

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 11 of 48

Page 13: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

Appropriation subcommittee: Foreign Operations

Department of State Other

014-25-1121 Democracy fund 950

014-25-1143 Migration and refugee assistance 7,910

014-25-0040 United States emergency refugee and migration assistance fund 300

014-25-1022 International narcotics control and law enforcement 4,772

014-25-1154 Andean counterdrug initiative 7,345

014-25-1030 Global HIV/AIDs initiative 19,950

Total: Department of State 41,227

International Assistance Programs Millennium Challenge Corporation

184-03-2750 Millennium challenge corporation -17,700

International Security Assistance 184-05-1081 International military education and training 867

184-05-1075 Nonproliferation, antiterrorism, demining, and related programs 4,101

184-05-1037 Economic support fund 26,340

184-05-1032 Peacekeeping operations 1,750

Multilateral Assistance 184-10-0091 Debt restructuring 650

184-10-0077 Contribution to the International Bank for Reconstruction and Development 800

184-10-0079 Contribution to the African Development Bank 1,393

184-10-0084 Contribution to Multilateral Investment Guarantee Agency 13

184-10-0076 Contribution to the Asian Development Bank 1,000

184-10-0089 Contribution to enterprise for the Americas multilateral investment fund 17

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 12 of 48

Page 14: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

184-10-1005 International organizations and programs 3,295

184-10-1039 Contributions to the International Fund for Agricultural Development 150

184-10-1045 International affairs technical assistance program 200

184-10-0088 Contribution to the European Bank for Reconstruction and Development 10

184-10-0073 Contribution to the International Development Association 9,500

184-10-0072 Contribution to the Inter-American Development Bank 17

Agency for International Development 184-15-1021 Sustainable development assistance program 15,240

184-15-0300 Capital investment fund 700

184-15-1000 Operating expenses of the Agency for International Development 6,300

184-15-1010 Assistance for Eastern Europe and the Baltic States 3,610

184-15-1027 Transition Initiatives 400

184-15-1035 International disaster and famine assistance 3,650

184-15-1093 Assistance for the independent states of the former Soviet Union 5,140

184-15-1095 Child survival and disease programs 15,850

184-15-1264 Development credit authority program account 80

184-15-1007 Operating expenses, Office of Inspector General 360

Overseas Private Investment Corporation 184-20-0100 Overseas Private Investment Corporation program account 203

184-20-4184 Overseas Private Investment Corporation noncredit account 423

Peace Corps 184-35-0100 Peace Corps 3,220

Total: International Assistance Programs 87,580

Export-Import Bank of the United States Export-Import Bank of the United States

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 13 of 48

Page 15: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

351-00-0100 Export-Import Bank loans program account 1,732

Total: Export-Import Bank of the United States 1,732

Appropriation subcommittee total: Foreign Operations 130,539

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 14 of 48

Page 16: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

Appropriation subcommittee: Homeland Security

Department of Homeland Security Departmental Management and Operations

Departmental Operations 024-10-0100 2,676

Office of the Chief Information Officer 024-10-0102 2,972

Analysis and operations 024-10-0115 2,555

Counterterrorism Fund 024-10-0101 20

Office of the Inspector General Operating Expenses 024-20-0200 830

Citizenship and Immigration Services Citizenship and Immigration Services 024-30-0300 1,150

United States Secret Service Acquistion, construction, improvements, and related expenses 024-40-0401 37

Salaries and expenses 024-40-0400 12,083

Security, Enforcement, and Investigations United States visitor and immigrant status indicator technology 024-50-0521 3,400

Salaries and expenses, Customs and Border Protection 024-50-0530 48,233

Automation modernization, Customs and Border Protection 024-50-0531 4,560

Construction, Customs and Border Protection 024-50-0532 2,700

Salaries and expenses, Immigration and Customs Enforcement 024-50-0540 31,085

Federal air marshals 024-50-0541 6,862

Automation modernization, Immigration and Customs Enforcement 024-50-0543 402

Construction, Immigration and Customs Enforcement 024-50-0545 265

Office of screening coordination and operations 024-50-0114 40

Aviation security 024-50-0550 25,974

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 15 of 48

Page 17: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

024-50-0551 Surface transportation security 360

024-50-0554 Transportation security support 5,105

024-50-0557 Transportation threat assessment and credentialing 750

024-50-0544 Air and marine interdiction, operations, maintenance, and procurement 4,002

024-50-0510 Acquisition, construction, improvement and related expenses 884

024-50-0509 Salaries and expenses 1,940

United States Coast Guard 024-60-0610 Operating expenses 52,073

024-60-0612 Reserve training 1,190

024-60-0613 Acquisition, construction, and improvements 12,004

024-60-0614 Alteration of bridges 150

024-60-0615 Research, development, test, and evaluation 158

024-60-8314 Trust fund share of expenses 465

024-60-0611 Environmental compliance and restoration 120

Preparedness 024-65-0566 Salaries and expenses, Office of the Under Secretary for Preparedness 161

024-65-0565 Infrastructure protection and information security 6,255

024-65-0564 United States fire administration and training 449

024-65-0561 Firefighter assistance grants 6,550

024-65-0560 State and local programs 27,313

Federal Emergency Management Agency 024-70-0702 Disaster Relief 17,700

024-70-5464 Flood Map Modernization Fund 2,000

024-70-0716 National pre-disaster mitigation fund 500

024-70-0713 Public health programs 340

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 16 of 48

Page 18: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

024-70-0712 Administrative and regional operations 2,212

024-70-0711 Readiness, mitigation, response, and recovery 2,041

024-70-0703 Disaster assistance direct loan program account 6

024-70-0707 Emergency food and shelter 1,530

Science and Technology 024-80-0800 Research, development, acquisitions and operations 15,021

Total: Department of Homeland Security 307,123

Appropriation subcommittee total: Homeland Security 307,123

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 17 of 48

Page 19: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

Appropriation subcommittee: Interior and Environment

Department of Agriculture Forest Service

Wildland fire management 005-96-1115 17,709

Range betterment fund 005-96-5207 0

Management of national forest lands for subsistence uses 005-96-1119 50

State and private forestry 005-96-1105 2,822

Forest and rangeland research 005-96-1104 2,818

Capital improvement and maintenance 005-96-1103 4,391

Land acquisition 005-96-9923 436

National forest system 005-96-1106 14,176

Total: Department of Agriculture 42,402

Department of Health and Human Services Indian Health Services

Indian Health Services 009-17-0390 27,193

Indian health facilities 009-17-0391 3,568

Centers for Disease Control and Prevention Toxic substances and environmental public health, Agency for Toxic Substances and Disease 009-20-0944 757 Registry

Total: Department of Health and Human Services 31,517

Department of the Interior Bureau of Land Management

Management of lands and resources 010-04-1109 8,562

Land acquisition 010-04-5033 87

Wildland fire management 010-04-1125 7,629

Construction 010-04-1110 119

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 18 of 48

Page 20: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

010-04-1116 Oregon and California grant lands 1,095

Minerals Management Service 010-06-1917 Royalty and offshore minerals management 1,529

010-06-8370 Oil spill research 70

Office of Surface Mining Reclamation and Enforcement 010-08-1801 Regulation and technology 1,100

010-08-5015 Abandoned mine reclamation fund 1,871

United States Geological Survey 010-12-0804 Surveys, investigations, and research 9,714

United States Fish and Wildlife Service 010-18-5143 Cooperative endangered species conservation fund 808

010-18-5241 North American wetlands conservation fund 398

010-18-5496 Landowner incentive program 219

010-18-5091 National wildlife refuge fund 143

010-18-5020 Land acquisition 283

010-18-1694 State and tribal wildlife grants 682

010-18-1652 Multinational species conservation fund 105

010-18-1612 Construction 457

010-18-1611 Resource management 10,041

010-18-5495 Private stewardship grants 74

National Park Service 010-24-5035 Land acquisition and State assistance 646

010-24-5140 Historic preservation fund 729

010-24-1042 National recreation and preservation 547

010-24-1039 Construction and major maintenance 2,999

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

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Allocated Account Reduction

010-24-1049 United States park police 810

010-24-1036 Operation of the national park system 17,358

Bureau of Indian Affairs 010-76-2628 Indian guaranteed loan program account 63

010-76-2100 Operation of Indian programs 19,820

010-76-2301 Construction 2,743

010-76-2303 Indian land and water claim settlements and miscellaneous payments to Indians 346

Departmental Management 010-84-1114 Payments in lieu of taxes 2,349

010-84-1121 Central hazardous materials fund 98

010-84-0102 Salaries and expenses 1,316

Insular Affairs 010-85-0415 Compact of free association 33

010-85-0412 Assistance to territories 489

Office of the Solicitor 010-86-0107 Salaries and expenses 552

Office of Inspector General 010-88-0104 Salaries and expenses 389

Office of the Special Trustee for American Indians 010-90-2103 Indian land consolidation 343

010-90-0120 Federal trust programs 1,907

Natural Resources Damage Assessment and Restoration 010-91-1618 Natural resource damage assessment fund 61

Total: Department of the Interior 98,583

Environmental Protection Agency Environmental Protection Agency

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 20 of 48

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Allocated Account Reduction

020-00-0103 State and tribal assistance grants 32,462

020-00-8221 Oil spill response 158

020-00-8153 Leaking underground storage tank trust fund 727

020-00-8145 Hazardous substance superfund 528

020-00-0250 Payment to the hazardous substance superfund 12,018

020-00-0112 Office of Inspector General 373

020-00-0110 Buildings and facilities 400

020-00-0107 Science and technology 7,382

020-00-0108 Environmental programs and management 23,704

Total: Environmental Protection Agency 77,752

Executive Office of the President Executive Office of the President

100-00-1453 Council on Environmental Quality and Office of Environmental Quality 27

Total: Executive Office of the President 27

Advisory Council on Historic Preservation Advisory Council on Historic Preservation

306-00-2300 Salaries and expenses 48

Total: Advisory Council on Historic Preservation 48

Commission of Fine Arts Commission of Fine Arts

323-00-2600 Salaries and expenses 38

323-00-2602 National Capital arts and cultural affairs 144

Total: Commission of Fine Arts 182

National Endowment for the Arts National Endowment for the Arts

417-00-0100 National Endowment for the Arts: grants and administration 1,257

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 21 of 48

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Allocated Account Reduction

Total: National Endowment for the Arts 1,257

National Endowment for the Humanities National Endowment for the Humanities

418-00-0200 National Endowment for the Humanities: grants and administration 1,424

Total: National Endowment for the Humanities 1,424

Office of Navajo and Hopi Indian Relocation Office of Navajo and Hopi Indian Relocation

435-00-1100 Salaries and expenses 86

Total: Office of Navajo and Hopi Indian Relocation 86

Smithsonian Institution Smithsonian Institution

452-00-0302 Operations and maintenance, JFK Center for the Performing Arts 177

452-00-0303 Construction, JFK Center for the Performing Arts 129

452-00-0201 Repair, restoration, and renovation of buildings, National Gallery of Art 161

452-00-0200 Salaries and expenses, National Gallery of Art 961

452-00-0103 Facilities capital 995

452-00-0100 Salaries and expenses 5,218

452-00-0400 Salaries and expenses, Woodrow Wilson International Center for Scholars 92

Total: Smithsonian Institution 7,734

United States Holocaust Memorial Museum United States Holocaust Memorial Museum

456-00-3300 Holocaust Memorial Museum 426

Total: United States Holocaust Memorial Museum 426

Appropriation subcommittee total: Interior and Environment 261,438

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 22 of 48

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Allocated Account Reduction

Appropriation subcommittee: Labor/HHS/Education

Legislative Branch Legislative Branch Boards and Commissions

001-45-1550 Medicare Payment Advisory Commission 102

Total: Legislative Branch 102

Department of Education Office of Elementary and Secondary Education

018-10-1000 School improvement programs 53,086

018-10-0900 Education for the disadvantaged 146,274

018-10-0102 Impact aid 12,409

018-10-0101 Indian education 1,199

Office of Innovation and Improvement 018-12-0204 Innovation and improvement 9,459

Office of Safe and Drug-Free Schools 018-14-0203 Safe schools and citizenship education 7,369

Office of English Language Acquisition 018-15-1300 English language acquisition 6,758

Office of Special Education and Rehabilitative Services 018-20-0300 Special education 117,594

018-20-0301 Rehabilitation services and disability research 4,094

018-20-0600 American Printing House for the Blind 178

018-20-0601 National Technical Institute for the Deaf 567

018-20-0602 Gallaudet University 1,081

Office of Vocational and Adult Education 018-30-0400 Vocational and adult education 20,123

Office of Postsecondary Education

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 23 of 48

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Allocated Account Reduction

018-40-0603 Howard University 2,398

018-40-0241 College housing and academic facilities loans program account 8

018-40-0201 Higher education 19,708

Office of Federal Student Aid 018-45-0202 Student aid administration 1,200

018-45-0200 Student financial assistance 150,778

Institute of Education Sciences 018-50-1100 Institute of education sciences 5,227

Departmental Management 018-80-1400 Office of the Inspector General 490

018-80-0800 Program administration 4,153

018-80-0700 Office for Civil Rights 915

Total: Department of Education 565,066

Department of Health and Human Services Health Resources and Services Administration

009-15-0350 Health resources and services 66,297

009-15-8175 Vaccine injury compensation program trust fund 36

009-15-0340 Health education assistance loans program account 29

Centers for Disease Control and Prevention 009-20-0943 Disease control, research, and training 58,849

National Institutes of Health 009-25-9915 National Institutes of Health 286,974

Substance Abuse and Mental Health Services Administration 009-30-1362 Substance abuse and mental health services 32,378

Centers for Medicare and Medicaid Services 009-38-8004 Federal supplementary medical insurance trust fund 38,646

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 24 of 48

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Allocated Account Reduction

009-38-8005 Federal hospital insurance trust fund 17,543

Administration for Children and Families 009-70-1515 Payments to States for the child care and development block grant 20,829

009-70-1502 Low income home energy assistance 21,830

009-70-1503 Refugee and entrant assistance 5,756

009-70-1512 Promoting safe and stable families 900

009-70-1536 Children and families services programs 89,334

Administration on Aging 009-75-0142 Aging services programs 13,766

Departmental Management 009-90-0140 Public health and social services emergency fund 636

009-90-0130 Office of the National Coordinator for Health Information Technology 428

009-90-9912 General departmental management 3,844

Office of the Inspector General 009-92-0128 Office of the Inspector General 398

Total: Department of Health and Human Services 658,472

Department of Labor Employment and Training Administration

012-05-0175 Community service employment for older Americans 4,367

012-05-0174 Training and employment services 51,154

012-05-0179 State unemployment insurance and employment service operations 1,253

012-05-0172 Program administration 1,171

012-05-8042 Unemployment trust fund 36,867

Employee Benefits Security Administration 012-11-1700 Salaries and expenses 1,349

Employment Standards Administration

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 25 of 48

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Allocated Account Reduction

012-15-0105 Salaries and expenses 4,132

012-15-9971 Special workers' compensation expenses 20

Occupational Safety and Health Administration 012-18-0400 Salaries and expenses 4,772

Mine Safety and Health Administration 012-19-1200 Salaries and expenses 2,805

Bureau of Labor Statistics 012-20-0200 Salaries and expenses 4,647

Departmental Management 012-25-4601 Working capital fund 62

012-25-0166 Office of Disability Employment Policy 279

012-25-0165 Salaries and expenses 3,003

012-25-0106 Office of the Inspector General 662

012-25-0164 Veterans employment and training 295

Total: Department of Labor 116,838

Social Security Administration Social Security Administration

016-00-0400 Office of the Inspector General 260

016-00-8007 Federal disability insurance trust fund 32,159

016-00-8006 Federal old-age and survivors insurance trust fund 34,912

Total: Social Security Administration 67,331

Committee for Purchase from People Who Are Blind or Severely Dis Committee for Purchase from People who are Blind or Severely Dis

338-00-2000 Salaries and expenses 47

Total: Committee for Purchase from People Who Are Blind or Severely 47 Dis

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 26 of 48

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Allocated Account Reduction

Corporation for National and Community Service Corporation for National and Community Service

485-00-0103 Domestic volunteer service programs, operating expenses 3,162

485-00-2720 National and community service programs, operating expenses 5,201

485-00-2721 Inspector general 60

485-00-2722 Salaries and expenses 667

Total: Corporation for National and Community Service 9,090

Corporation for Public Broadcasting Corporation for Public Broadcasting

344-00-0151 Corporation for Public Broadcasting 4,650

Total: Corporation for Public Broadcasting 4,650

Federal Mediation and Conciliation Service Federal Mediation and Conciliation Service

367-00-0100 Salaries and expenses 430

Total: Federal Mediation and Conciliation Service 430

Federal Mine Safety and Health Review Commission Federal Mine Safety and Health Review Commission

368-00-2800 Salaries and expenses 77

Total: Federal Mine Safety and Health Review Commission 77

National Commission on Libraries and Information Science National Commission on Libraries and Information Science

400-00-2700 Salaries and expenses 10

Total: National Commission on Libraries and Information Science 10

National Council on Disability National Council on Disability

413-00-3500 Salaries and expenses 31

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 27 of 48

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Allocated Account Reduction

Total: National Council on Disability 31

Institute of Museum and Library Services Institute of Museum and Library Services

474-00-0300 Office of Museum and Library Services: grants and administration 2,496

Total: Institute of Museum and Library Services 2,496

National Labor Relations Board National Labor Relations Board

420-00-0100 Salaries and expenses 2,523

Total: National Labor Relations Board 2,523

National Mediation Board National Mediation Board

421-00-2400 Salaries and expenses 116

Total: National Mediation Board 116

Occupational Safety and Health Review Commission Occupational Safety and Health Review Commission

432-00-2100 Salaries and expenses 105

Total: Occupational Safety and Health Review Commission 105

Railroad Retirement Board Railroad Retirement Board

446-00-0111 Federal windfall subsidy 970

446-00-8010 Railroad social security equivalent benefit account 252

446-00-8011 Rail industry pension fund 681

Total: Railroad Retirement Board 1,903

Appropriation subcommittee total: Labor/HHS/Education 1,429,287

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

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Allocated Account Reduction

Appropriation subcommittee: Legislative Branch

Legislative Branch House of Representatives

001-10-0400 Salaries and expenses 11,090

Joint Items 001-11-0425 Office of the Attending Physician 25

001-11-0460 Joint Committee on Taxation 88

001-11-0499 Statements of appropriations 0

Congressional Budget Office 001-14-0100 Salaries and expenses 355

Library of Congress 001-25-0101 Salaries and expenses, Library of Congress 3,894

001-25-0127 Congressional Research Service: Salaries and expenses 1,009

001-25-0141 Books for the blind and physically handicapped: Salaries and expenses 544

001-25-0102 Copyright Office: Salaries and expenses 227

Government Printing Office 001-30-0201 Office of Superintendent of Documents: Salaries and expenses 333

001-30-4505 Government Printing Office revolving fund 20

001-30-0203 Congressional printing and binding 881

Government Accountability Office 001-35-0107 Salaries and expenses 4,896

Total: Legislative Branch 23,362

Appropriation subcommittee total: Legislative Branch 23,362

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 29 of 48

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Allocated Account Reduction

Appropriation subcommittee: Military Quality of Life and Veterans Affairs

Department of Defense--Military Military Construction

Military construction, Defense-wide 007-25-0500 10,089

Military construction, Air National Guard 007-25-3830 3,161

Military construction, Air Force Reserve 007-25-3730 1,059

Military construction, Air Force 007-25-3300 12,885

Military construction, Army Reserve 007-25-2086 1,526

Military construction, Army National Guard 007-25-2085 5,232

Military construction, Army 007-25-2050 17,753

Military construction, Naval Reserve 007-25-1235 469

Military construction, Navy and Marine Corps 007-25-1205 11,571

North Atlantic Treaty Organization security investment program 007-25-0804 2,069

Base realignment and closure account 2005 007-25-0512 15,045

Base realignment and closure account 007-25-0510 2,548

Family Housing Family housing operation and maintenance, Army 007-30-0725 8,040

Family housing construction, Army 007-30-0720 5,496

Family housing construction, Navy and Marine Corps 007-30-0730 2,189

Family housing operation and maintenance, Navy and Marine Corps 007-30-0735 5,887

Family housing construction, Air Force 007-30-0740 11,019

Family housing operation and maintenance, Air Force 007-30-0745 7,669

Family housing operation and maintenance, Defense-Wide 007-30-0765 464

Department of Defense family housing improvement fund 007-30-0834 25

Total: Department of Defense--Military 124,195

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 30 of 48

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Allocated Account Reduction

Other Defense Civil Programs American Battle Monuments Commission

200-15-0101 Foreign currency fluctuations 153

200-15-0100 Salaries and expenses 363

Armed Forces Retirement Home 200-20-8522 Armed Forces Retirement Home 583

Cemeterial Expenses 200-25-1805 Salaries and expenses 291

Total: Other Defense Civil Programs 1,388

Appropriation subcommittee total: Military Quality of Life and Veterans Affairs 125,583

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 31 of 48

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Allocated Account Reduction

Appropriation subcommittee: Science, State, Justice, and Commerce

Legislative Branch Legislative Branch Boards and Commissions

001-45-2973 United States-China Economic and Security Review Commission 30

Total: Legislative Branch 30

Department of Commerce National Oceanic and Atmospheric Administration

006-48-1450 Operations, research, and facilities 28,253

006-48-1451 Pacific coastal salmon recovery 673

006-48-1460 Procurement, acquisition and construction 11,211

006-48-1456 Fisheries finance program account 3

Technology Administration 006-53-1100 Salaries and expenses 60

National Institute of Standards and Technology 006-55-0525 Industrial technology services 1,855

006-55-0515 Construction of research facilities 1,754

006-55-0500 Scientific and technical research and services 3,987

National Telecommunications and Information Administration 006-60-0550 Salaries and expenses 180

006-60-0551 Public telecommunications facilities, planning and construction 219

Total: Department of Commerce 48,196

Department of Justice General Administration

011-03-0339 Administrative review and appeals 2,151

011-03-0328 Office of Inspector General 686

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 32 of 48

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Allocated Account Reduction

011-03-0136 Detention trustee 11,737

011-03-0134 Justice information sharing technology 1,247

011-03-0132 Narrowband communications/Integrated wireless network 897

011-03-0129 Salaries and expenses 1,241

United States Parole Commission 011-04-1061 Salaries and expenses 110

Legal Activities and U.S. Marshals 011-05-0500 Salaries and expenses, Community Relations Service 96

011-05-0133 Construction 89

011-05-0324 Salaries and expenses, United States Marshals Service 7,908

011-05-0128 Salaries and expenses, General Legal Activities 6,601

011-05-5042 Assets forfeiture fund 214

011-05-5073 United States trustee system fund 2,138

011-05-0322 Salaries and expenses, United States Attorneys 15,955

011-05-0100 Salaries and expenses, Foreign Claims Settlement Commission 13

011-05-0319 Salaries and expenses, Antitrust Division 284

Interagency Law Enforcement 011-07-0323 Interagency crime and drug enforcement 4,881

Federal Bureau of Investigation 011-10-0203 Construction 375

011-10-0200 Salaries and expenses 57,127

Drug Enforcement Administration 011-12-1100 Salaries and expenses 16,817

Bureau of Alcohol, Tobacco, Firearms, and Explosives 011-14-0700 Salaries and expenses 9,210

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 33 of 48

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Allocated Account Reduction

Federal Prison System 011-20-4500 Federal Prison Industries, Incorporated 34

011-20-1060 Salaries and expenses 48,789

011-20-1003 Buildings and facilities 899

Office of Justice Programs 011-21-0401 Justice assistance 2,326

011-21-0409 Violence against women prevention and prosecution programs 3,854

011-21-0406 Community oriented policing services 4,770

011-21-0405 Juvenile justice programs 3,418

011-21-0403 Public safety officers' benefits 89

011-21-0334 Weed and seed program fund 499

011-21-0404 State and local law enforcement assistance 11,395

Total: Department of Justice 215,849

Department of State Administration of Foreign Affairs

014-05-0507 Centralized information technology modernization program 692

014-05-0601 Repatriation loans program account 13

014-05-0545 Representation allowances 83

014-05-0535 Embassy security, construction, and maintenance 15,048

014-05-0529 Office of the Inspector General 299

014-05-0523 Payment to the American Institute in Taiwan 197

014-05-0209 Educational and cultural exchange programs 4,306

014-05-0120 Capital investment fund 587

014-05-0113 Diplomatic and consular programs 43,573

014-05-0522 Emergencies in the diplomatic and consular service 100

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 34 of 48

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Allocated Account Reduction

014-05-0520 Protection of foreign missions and officials 94

International Organizations and Conferences 014-10-1124 Contributions for international peacekeeping activities 10,326

014-10-1126 Contributions to international organizations 11,629

International Commissions 014-15-1082 American sections, international commissions 45,200

014-15-1087 International fisheries commissions 239

014-15-1078 Construction, IBWC 53

014-15-1069 Salaries and expenses, IBWC 279

Other 014-25-0210 National Endowment for Democracy 748

014-25-0525 Payment to the Asia Foundation 140

014-25-1155 Payment to International Center for Middle Eastern-Western Dialogue trust fund 50

014-25-8276 Israeli Arab and Eisenhower exchange fellowship programs 9

014-25-8813 International Center for Middle Eastern-Western Dialogue trust fund 7

014-25-0202 East-West Center 192

Total: Department of State 133,864

Executive Office of the President Executive Office of the President

100-00-2600 Office of Science and Technology Policy 55

100-00-0400 Office of the United States Trade Representative 447

Total: Executive Office of the President 502

National Aeronautics and Space Administration National Aeronautics and Space Administration

026-00-0115 Exploration capabilities 66,443

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 35 of 48

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Allocated Account Reduction

026-00-0114 Science, aeronautics, and exploration 97,341

026-00-0109 Office of Inspector General 323

Total: National Aeronautics and Space Administration 164,107

National Science Foundation National Science Foundation

422-00-0100 Research and related activities 43,752

422-00-0106 Education and human resources 8,047

422-00-0180 Salaries and expenses 2,493

422-00-0300 Office of the Inspector General 115

422-00-0350 Office of the National Science Board 40

422-00-0551 Major research equipment and facilities construction 1,928

Total: National Science Foundation 56,375

Small Business Administration Small Business Administration

028-00-4156 Surety bond guarantees revolving fund 29

028-00-0100 Salaries and expenses 4,029

028-00-0200 Office of Inspector General 139

028-00-1154 Business loans program account 1,263

Total: Small Business Administration 5,459

Broadcasting Board of Governors Broadcasting Board of Governors

514-00-0204 Broadcasting capital improvements 109

514-00-0206 International broadcasting operations 6,397

Total: Broadcasting Board of Governors 6,505

Commission on Civil Rights Commission on Civil Rights

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 36 of 48

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Allocated Account Reduction

326-00-1900 Salaries and expenses 116

Total: Commission on Civil Rights 116

Equal Employment Opportunity Commission Equal Employment Opportunity Commission

350-00-0100 Salaries and expenses 3,303

Total: Equal Employment Opportunity Commission 3,303

Federal Communications Commission Federal Communications Commission

356-00-0100 Salaries and expenses 10

Total: Federal Communications Commission 10

Federal Trade Commission Federal Trade Commission

370-00-0100 Salaries and expenses 718

Total: Federal Trade Commission 718

International Trade Commission International Trade Commission

378-00-0100 Salaries and expenses -626

Total: International Trade Commission -626

Legal Services Corporation Legal Services Corporation

385-00-0501 Payment to Legal Services Corporation 3,299

Total: Legal Services Corporation 3,299

Marine Mammal Commission Marine Mammal Commission

387-00-2200 Salaries and expenses 20

Total: Marine Mammal Commission 20

Appropriation subcommittee total: Science, State, Justice, and Commerce 637,727

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 37 of 48

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Allocated Account Reduction

Appropriation subcommittee: Transportation/Treasury/HUD/Judiciary/D.C.

Legislative Branch United States Tax Court

001-40-0100 Salaries and expenses 480

Total: Legislative Branch 480

Judicial Branch Supreme Court of the United States

002-05-0103 Care of the building and grounds 56

002-05-0100 Salaries and expenses 587

United States Court of Appeals for the Federal Circuit 002-07-0510 Salaries and expenses 217

United States Court of International Trade 002-15-0400 Salaries and expenses 138

Courts of Appeals, District Courts, and other Judicial Services 002-25-0925 Fees of jurors and commissioners 613

002-25-0930 Court security 3,720

002-25-0920 Salaries and expenses 40,385

002-25-0923 Defender services 7,170

Administrative Office of the United States Courts 002-26-0927 Salaries and expenses 703

Federal Judicial Center 002-30-0928 Salaries and expenses 224

United States Sentencing Commission 002-39-0938 Salaries and expenses 144

Total: Judicial Branch 53,956

Department of Housing and Urban Development

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 39 of 48

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Allocated Account Reduction

Public and Indian Housing Programs 025-03-0218 Revitalization of severely distressed public housing (HOPE VI) 1,000

025-03-0313 Native American housing block grant 6,300

025-03-0304 Public housing capital fund 24,636

025-03-0303 Project-based rental assistance 50,883

025-03-0233 Native Hawaiian Housing Loan Guarantee Fund program account 9

025-03-0163 Public housing operating fund 36,000

025-03-0302 Tenant based rental assistance 155,737

025-03-0235 Native Hawaiian Housing Block Grant 88

025-03-0223 Indian housing loan guarantee fund program account 40

Community Planning and Development 025-06-0308 Housing opportunities for persons with AIDS 2,890

025-06-0324 Rural housing and economic development 170

025-06-0205 Home investment partnership program 17,750

025-06-0198 Community development loan guarantees program account 38

025-06-0192 Homeless assistance grants 13,400

025-06-0176 Self-help homeownership opportunity program 610

025-06-0162 Community development fund 42,200

025-06-0314 Brownfields redevelopment 100

Housing Programs 025-09-0183 FHA-mutual mortgage insurance program account 4,176

025-09-0200 FHA-general and special risk program account 3,121

025-09-0206 Other assisted housing programs 264

025-09-0237 Housing for persons with disabilities 2,390

025-09-0320 Housing for the elderly 7,420

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 40 of 48

Page 41: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

Government National Mortgage Association 025-12-0186 Guarantees of mortgage-backed securities loan guarantee program account 107

Policy Development and Research 025-28-0108 Research and technology 564

Fair Housing and Equal Opportunity 025-29-0144 Fair housing activities 460

Office of Lead Hazard Control and Healthy Homes 025-32-0174 Lead hazard reduction 1,520

Management and Administration 025-35-0189 Office of Inspector General 820

025-35-0143 Salaries and expenses 5,790

025-35-4586 Working capital fund 1,970

Total: Department of Housing and Urban Development 380,452

Department of Transportation Office of the Secretary

021-04-0119 Minority business outreach 30

021-04-0102 Salaries and expenses 849

021-04-0147 New headquarters building 500

021-04-0156 Compensation for general aviation operations 170

021-04-0155 Minority business resource center program 9

021-04-0118 Office of Civil Rights 86

021-04-0142 Transportation planning, research, and development 150

021-04-8304 Payments to air carriers 600

Federal Aviation Administration 021-12-8107 Facilities and equipment (Airport and airway trust fund) 25,400

021-12-8106 Grants-in-aid for airports (Airport and airway trust fund) 71,000

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 41 of 48

Page 42: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

021-12-8104 Trust fund share of FAA operations 55,410

021-12-1301 Operations 26,450

021-12-8108 Research, engineering and development (Airport and airway trust fund) 1,380

Federal Highway Administration 021-15-0640 Appalachian development highway system 200

021-15-8083 Federal-aid highways 744,075

Federal Motor Carrier Safety Administration 021-17-8158 Motor Carrier Safety Grants 5,640

021-17-8159 Motor Carrier Safety Operations and Programs 4,260

National Highway Traffic Safety Administration 021-18-8020 Highway traffic safety grants 11,577

021-18-8016 Operations and research (Highway trust fund) 2,280

Federal Railroad Administration 021-27-0121 Operating subsidy grants to the National Railroad Passenger Corporation 4,950

021-27-0745 Railroad research and development 551

021-27-0730 Alaska railroad rehabilitation 100

021-27-0125 Capital and debt service grants to the National Railroad Passenger Corporation 7,800

021-27-0120 Efficiency incentive grants to the National Railroad Passenger Corporation 317

021-27-0700 Safety and operations 1,459

Federal Transit Administration 021-36-1137 Research and university research centers 752

021-36-1134 Capital investment grants 14,552

021-36-1120 Administrative expenses 800

021-36-8350 Formula and bus grants 139,599

Saint Lawrence Seaway Development Corporation

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 42 of 48

Page 43: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

021-40-8003 Operations and maintenance 163

Pipeline and Hazardous Materials Safety Administration 021-50-8121 Trust fund share of pipeline safety 150

021-50-1400 Administrative expenses 169

021-50-1401 Hazardous materials safety 261

021-50-5172 Pipeline safety 580

021-50-5282 Emergency preparedness grants 0

Research and Innovative Technology Administration 021-53-1730 Research and development 58

Office of Inspector General 021-56-0130 Salaries and expenses 625

Surface Transportation Board 021-61-0301 Salaries and expenses 252

Maritime Administration 021-70-1711 Maritime security program 1,560

021-70-1750 Operations and training 1,222

021-70-1768 Ship disposal 210

021-70-1752 Maritime guaranteed loan (title XI) program account 41

Total: Department of Transportation 1,126,237

Department of the Treasury Financial Crimes Enforcement Network

015-04-0173 Salaries and expenses 736

Departmental Offices 015-05-0101 Salaries and expenses 1,966

015-05-0106 Office of Inspector General 170

015-05-0108 Treasury building and annex repair and restoration 100

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 43 of 48

Page 44: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

015-05-0115 Department-wide systems and capital investments programs 244

015-05-0119 Treasury Inspector General for Tax Administration 1,333

015-05-0122 Air transportation stabilization program account 28

015-05-1881 Community development financial institutions fund program account 550

Alcohol and Tobacco Tax and Trade Bureau 015-13-1008 Salaries and expenses 911

Bureau of the Public Debt 015-35-0560 Administering the public debt 1,769

Internal Revenue Service 015-45-0919 Information systems 15,990

015-45-0921 Business systems modernization 1,990

015-45-0913 Tax law enforcement 47,258

015-45-0912 Processing, assistance and management 41,366

015-45-0928 Health insurance tax credit administration 202

Total: Department of the Treasury 114,612

Other Defense Civil Programs Selective Service System

200-45-0400 Salaries and expenses 250

Total: Other Defense Civil Programs 250

Executive Office of the President Executive Office of the President

100-00-1457 Office of National Drug Control Policy 269

100-00-0037 Unanticipated needs 10

100-00-0209 The White House 1,735

100-00-0300 Office of Management and Budget 769

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 44 of 48

Page 45: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

100-00-1454 Special Assistance to the President and the Official Residence of the Vice President 48

Total: Executive Office of the President 2,832

General Services Administration General Activities

023-30-4549 Federal citizen information center fund 150

023-30-0600 Electronic government (E-GOV) fund 30

023-30-0401 Governmentwide policy 528

023-30-0110 Operating expenses 999

023-30-0105 Allowances and office staff for former Presidents 30

023-30-0108 Office of Inspector General 434

Total: General Services Administration 2,170

Office of Personnel Management Office of Personnel Management

027-00-0100 Salaries and expenses 1,225

027-00-9981 Employees and retired employees health benefits funds 271

027-00-8424 Employees life insurance fund 15

027-00-8135 Civil service retirement and disability fund 878

027-00-0400 Office of Inspector General 21

Total: Office of Personnel Management 2,409

Architectural and Transportation Barriers Compliance Board Architectural and Transportation Barriers Compliance Board

310-00-3200 Salaries and expenses 59

Total: Architectural and Transportation Barriers Compliance Board 59

Consumer Product Safety Commission Consumer Product Safety Commission

343-00-0100 Salaries and expenses 630

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 45 of 48

Page 46: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

Total: Consumer Product Safety Commission 630

Court Services and Offender Supervision Agency for the District of Columbia Court Services and Offender Supervision Agency for the District of Columbia

511-00-1734 Federal payment to Court Services and Offender Supervision Agency for the District of 2,014 Columbia

Total: Court Services and Offender Supervision Agency for the District 2,014 of Columbia

District of Columbia District of Columbia Courts

349-10-1712 Federal payment to the District of Columbia courts 2,189

349-10-1736 Defender services in District of Columbia courts 440

District of Columbia General and Special Payments 349-30-1707 Federal support for economic development and management reforms in the District 520

349-30-1736 Federal payment for resident tuition support 332

349-30-1771 Federal payment for emergency planning and security cost in the District of Columbia 135

349-30-1817 Federal payment for school improvement 400

Total: District of Columbia 4,016

Election Assistance Commission Election Assistance Commission

525-00-1650 Salaries and expenses 142

Total: Election Assistance Commission 142

Federal Deposit Insurance Corporation FDIC-Office of Inspector General

357-40-4595 Office of Inspector General 310

Total: Federal Deposit Insurance Corporation 310

Federal Drug Control Programs Federal Drug Control Programs

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 46 of 48

Page 47: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

154-00-1460 Other Federal drug control programs 1,949

154-00-1461 Counterdrug Technology Assessment Center 300

154-00-1070 High-intensity drug trafficking areas program 2,270

Total: Federal Drug Control Programs 4,519

Federal Election Commission Federal Election Commission

360-00-1600 Salaries and expenses 547

Total: Federal Election Commission 547

Federal Labor Relations Authority Federal Labor Relations Authority

365-00-0100 Salaries and expenses 255

Total: Federal Labor Relations Authority 255

Merit Systems Protection Board Merit Systems Protection Board

389-00-0100 Salaries and expenses 382

Total: Merit Systems Protection Board 382

Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation

Morris K. Udall Scholarship and Excellence in National Environmental Policy Foundation 487-00-0900 Federal payment to Morris K. Udall Scholarship and Excellence in National Environmental 20

Policy Foundation

487-00-5415 Environmental dispute resolution fund 19

Total: Morris K. Udall Scholarship and Excellence in National 39 Environmental Policy Foundation

National Archives and Records Administration National Archives and Records Administration

393-00-0300 Operating expenses 2,830

393-00-0301 National Historical Publications and Records Commission 75

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 47 of 48

Page 48: Government-wide Across-the-Board Reduction Report--2/8/06€¦ · OFFICE OF MANAGEMENT AND BUDGET WASHINGTON, D.C. 20503 The Director February 8, 2006 The Honorable Thad Cochran Chairman

Allocated Account Reduction

393-00-0302 Repairs and restoration 97

393-00-0303 Electronic record archives 379

Total: National Archives and Records Administration 3,381

National Transportation Safety Board National Transportation Safety Board

424-00-0310 Salaries and expenses 767

Total: National Transportation Safety Board 767

Neighborhood Reinvestment Corporation Neighborhood Reinvestment Corporation

428-00-1300 Payment to Neighborhood Reinvestment Corporation 1,180

Total: Neighborhood Reinvestment Corporation 1,180

Office of Government Ethics Office of Government Ethics

434-00-1100 Salaries and expenses 111

Total: Office of Government Ethics 111

Office of Special Counsel Office of Special Counsel

436-00-0100 Salaries and expenses 153

Total: Office of Special Counsel 153

Postal Service Postal Service

440-00-1001 Payment to Postal Service fund 1,051

Total: Postal Service 1,051

Appropriation subcommittee total: Transportation/Treasury/HUD/Judiciary/D.C. 1,702,956

Grand Total: 9,045,998

NOTES: For accounts that show an allocated reduction of zero, the applied reduction is less than five hundred dollars.

Allocated reduction amounts include $501 million against contract authority and $478 million against obligation limitations.

Page 48 of 48


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