6 October 2004 Source: http://www.gpoaccess.gov/multidb.html ---------------------------------------------------------------------------------- [Appendix, Budget of the United States Government, Fiscal Year 2005] [Page 1145-1146] [DOCID:2005_app_oia-44] From the Budget of the U.S., FY 2005 Online via GPO Access [wais.access.gpo.gov] INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT Federal Funds General and special funds: Intelligence Community Management Account (including transfer of funds) For necessary expenses of the Intelligence Community Management Account, [$175,113,000] 304,355,000, of which [$26,081,000] $26,953,000 for the Advanced Research and Development Committee shall remain available until September 30, [2005] 2006: Provided, That of the funds appropriated under this heading, [$44,300,000] $34,911,000 shall be transferred to the Department of Justice for the National Drug Intelligence Center to support the Department of Defense's counter-drug intelligence responsibilities, and of the said amount, $1,500,000 for Procurement shall remain available until September 30, [2006] 2007 and $1,000,000 for Research, development, test and evaluation shall remain available until September 30, [2005] 2006: Provided further, That the National Drug Intelligence Center shall maintain the personnel and technical resources to provide timely support to law enforcement authorities and the intelligence community by conducting document and computer exploitation of materials collected in Federal, State, and local law enforcement activity associated with counter-drug, counter- terrorism, and national security investigations and operations. (Department of Defense Appropriations Act, 2004.) Program and Financing (in millions of dollars) ---------------------------------------------------------------------------- Identification code 95-0401-0-1-054 2003 actual 2004 est. 2005 est. ---------------------------------------------------------------------------- Obligations by program activity: 00.01 Direct Program Activity........... 135 134 269 09.01 Reimbursable program.............. 201 76 --------- --------- ---------- 10.00 Total new obligations........... 135 335 345 Budgetary resources available for obligation: 22.00 New budget authority (gross)...... 136 335 345 23.95 Total new obligations............. -135 -335 -345 23.98 Unobligated balance expiring or withdrawn....................... -1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation................... 178 197 304 40.36 Unobligated balance permanently reduced....................... -3 41.00 Transferred to other accounts... -39 -63 -35 --------- --------- ---------- 43.00 Appropriation (total discretionary).............. 136 134 269 68.00 Spending authority from offsetting collections: Offsetting collections (cash).............. 201 76 --------- --------- ---------- 70.00 Total new budget authority (gross)....................... 136 335 345 Change in obligated balances: 72.40 Obligated balance, start of year.. 66 72 75 73.10 Total new obligations............. 135 335 345 73.20 Total outlays (gross)............. -128 -332 -293 73.40 Adjustments in expired accounts (net)........................... -1 74.40 Obligated balance, end of year.... 72 75 127 Outlays (gross), detail: 86.90 Outlays from new discretionary authority....................... 68 269 243 86.93 Outlays from discretionary balances........................ 60 63 50 --------- --------- ---------- 87.00 Total outlays (gross)........... 128 332 293 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources......... -201 -76 Net budget authority and outlays: 89.00 Budget authority.................. 136 134 269 90.00 Outlays........................... 128 131 217 --------------------------------------------------------------------------- The Intelligence Community Management Account (ICMA) was established by Congressional direction to provide resources that directly support the Director of Central Intelligence (DCI) and the Intelligence Community as a whole in coordinating cross-program activities, improving budget oversight, and strengthening Community Management. The ICMA includes the Community Management Staff, the National Intelligence Council, the Center for Security Evaluations, the Advanced Research and Development program, the National Counterintelligence Executive, and the National Drug Intelligence Center. The Community Management Staff is the DCI's principal source of advice and assistance in planning and executing his intelligence community management responsibilities. These include: developing the National Foreign Intelligence Program budget; developing intelligence plans and requirements; and overseeing research and development activities. The Advanced Research and Development program is responsible for coordination of advanced technology within the Intelligence Community and for encouragement of investment in high risk/high return technologies. The National Intelligence Council provides analytical support to the DCI and national policy makers. The Center for Security Evaluation is responsible for evaluating and improving security capabilities at United States embassies. The National Counterintelligence Executive was established as the primary mechanism to coordinate U.S. Government national-level counterintelligence policy and activities. The Department of Justice's National Drug Intelligence Center was established to coordinate stra [[Page 1146]] tegic organizational drug intelligence from national security and law enforcement agencies. Object Classification (in millions of dollars) ---------------------------------------------------------------------------- Identification code 95-0401-0-1-054 2003 actual 2004 est. 2005 est. ---------------------------------------------------------------------------- Direct obligations: 11.1 Personnel compensation: Full- time permanent................ 26 29 31 12.1 Civilian personnel benefits..... 4 6 6 21.0 Travel and transportation of persons....................... 1 1 3 23.2 Rental payments to others....... 1 2 20 23.3 Communications, utilities, and miscellaneous charges......... 1 24.0 Printing and reproduction....... 1 1 25.2 Other services.................. 99 93 166 26.0 Supplies and materials.......... 1 1 1 31.0 Equipment....................... 3 1 40 --------- --------- ---------- 99.0 Direct obligations............ 135 134 269 99.0 Reimbursable obligations.......... 201 76 --------- --------- ---------- 99.9 Total new obligations........... 135 335 345 --------------------------------------------------------------------------- Personnel Summary ---------------------------------------------------------------------------- Identification code 95-0401-0-1-054 2003 actual 2004 est. 2005 est. ---------------------------------------------------------------------------- Direct: 1001 Total compensable workyears: Civilian full-time equivalent employment...................... 271 313 313 Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment...................... 6 2 ---------------------------------------------------------------------------