Summary
18
FY 2006 Budget in Brief
Comparison by Bureau of Adjustments to Base, 2006 Estimate
and Program Changes
BUREAU
FTE
Amount
FTE
Amount
FTE
Amount
FTE
Amount
Departmental Management
2
$2,139
225
$49,605
233
$33,364
8
($16,241)
Office of the Inspector General
0
761
140
22,132
146
22,758
6
626
Economic Development Administration
0
864
240
284,924
240
26,584
0
(258,340)
Bureau of the Census
0
14,772
6,369
759,570
6,882
879,985
513
120,415
Economic and Statistical Analysis
0
400
525
79,331
559
85,277
34
5,946
International Trade Administration
0
13,368
2,553
409,625
2,553
408,925
0
(700)
U.S. Travel & Tourism Promotion Advisory Board
0
(9,866)
0
0
0
0
0
0
Bureau of Industry and Security
0
2,607
414
70,087
427
77,000
13
6,913
Minority Business Development Agency
0
524
115
30,024
115
30,727
0
703
National Oceanic & Atmospheric Admin.
29
(574,957)
11,938
3,361,731
11,998
3,604,279
60
242,548
Patent and Trademark Office
293
73,868
7,491
1,628,622
7,875
1,703,300
384
74,678
Under Secretary for Technology
0
170
30
6,630
20
4,200
(10)
(2,430)
National Technical Information Service
0
0
0
0
0
0
0
0
National Inst. of Standards & Technology
24
(36,376)
2,358
658,949
2,172
532,965
(186)
(125,984)
National Telecommunications and Info. Admin.
1
868
129
39,546
123
23,450
(6)
(16,096)
TOTAL REQUIREMENTS
349
(510,858)
32,527
7,400,776
33,343
7,432,814
816
32,038
Fee collections
(1,716,300)
Rescission of Unobligated Balances
0
Recoveries from prior year obligations
(21,600)
2006 APPROPRIATION
33,343
5,694,914
LEGISLATIVE PROPOSAL (NOT SUBJECT TO PAYGO)
Economic Development Challenge
TBD
3,710,000
TOTAL, 2006 APPROPRIATION
33,343
9,404,914
2006 Base
2006 Estimate
Increase / Decrease
Net Adjustments To Base