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
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)
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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.
Page 19 of 48
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
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
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
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
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
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
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
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
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.
Page 28 of 48
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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.
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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.
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