Summary
14
FY 2006 Budget in Brief
Comparison of FY 2006 Estimate with FY 2004 Actual and FY 2005
Enacted
FTE
Amount
FTE
Amount
FTE
Amount
FTE
Amount
DEPARTMENTAL MANAGEMENT
Salaries and Expenses
181
$46,791
223
$47,466
225
$53,532
2
$6,066
HCHB Renovation and Modernization
0
0
0
0
8
30,000
8
30,000
Emergency Oil & Gas Guaranteed Loan Program
0
0
0
0
0
0
0
0
Emergency Steel Guaranteed Loan Program
0
52,168
0
0
0
(50,168)
0
(50,168)
Subtotal, DM
181
98,959
223
47,466
233
33,364
10
(14,102)
OFFICE OF THE INSPECTOR GENERAL
125
20,894
140
21,371
146
22,758
6
1,387
ECONOMIC DEVELOPMENT ADMINISTRATION
Salaries & Expenses
212
30,244
240
30,075
240
26,584
0
(3,491)
Economic Assistance Development Programs
0
285,083
0
253,985
0
0
0
(253,985)
Subtotal, EDA
212
315,327
240
284,060
240
26,584
0
(257,476)
BUREAU OF THE CENSUS
Salaries & Expenses
1,931
192,761
2,240
196,110
2,301
220,029
61
23,919
Periodic Censuses & Programs
2,930
431,465
4,129
548,688
4,581
657,356
452
108,668
Subtotal, Census
4,861
624,226
6,369
744,798
6,882
877,385
513
132,587
ECONOMIC & STATISTICAL ANALYSIS
Salaries & Expenses
499
74,211
525
78,931
559
85,277
34
6,346
INTERNATIONAL TRADE ADMINISTRATION
Operations & Administration
2,217
378,102
2,553
388,257
2,553
395,925
0
7,668
U.S. Travel and Tourism Promotion
0
0
0
9,866
0
0
0
(9,866)
Subtotal, ITA
2,217
378,102
2,553
398,123
2,553
395,925
0
(2,198)
BUREAU OF INDUSTRY & SECURITY
Operations & Administration
364
67,485
414
67,480
427
77,000
13
9,520
MINORITY BUSINESS DEVELOPMENT
Minority Business Development
92
28,556
115
29,500
115
30,727
0
1,227
NATIONAL OCEANIC & ATMOSPHERIC ADMINISTRATION
Operations, Research & Facilities
11,639
2,655,904
11,734
2,765,744
11,823
2,528,168
89
(237,576)
Procurement, Acquisition and Construction
211
985,772
174
1,039,365
174
965,051
0
(74,314)
Coastal Impact Assistance Fund
0
0
0
0
0
0
0
0
Fishermen's Contingency Fund
1
0
1
492
1
0
0
(492)
Foreign Fishing Observer Fund
0
0
0
0
0
0
0
0
Fisheries Finance