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(1) to reimburse the actual expenses incurred 
by the Department of Transportation in recovering 
improper payments; and 
(2) to pay contractors for services provided in 
recovering improper payments: Provided, That 
amounts in excess of that required for paragraphs 
(1) and (2)—
(A) shall be credited to and merged with 
the appropriation from which the improper pay-
ments were made, and shall be available for the 
purposes and period for which such appropria-
tions are available; or 
(B) if no such appropriation remains avail-
able, shall be deposited in the Treasury as mis-
cellaneous receipts: Provided, That prior to the 
transfer of any such recovery to an appropria-
tions account, the Secretary shall notify the 
House and Senate Committees on Appropria-
tions of the amount and reasons for such trans-
fer: Provided further, That for purposes of this 
section, the term ‘‘improper payments’’, has the 
same meaning as that provided in section 
2(d)(2) of Public Law 107–300. 
SEC. 180. The Secretary of Transportation is author-
ized to transfer the unexpended balances available for the
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bonding assistance program from ‘‘Office of the Secretary, 
Salaries and expenses’’ to ‘‘Minority Business Outreach’’. 
SEC. 181. None of the funds made available in this 
Act to the Department of Transportation may be obligated 
for the Office of the Secretary of Transportation to ap-
prove assessments or reimbursable agreements pertaining 
to funds appropriated to the modal administrations in this 
Act, except for activities underway on the date of enact-
ment of this Act, unless such assessments or agreements 
have completed the normal reprogramming process for 
Congressional notification. 
SEC. 182. None of the funds made available under 
this Act may be obligated or expended to establish or im-
plement a pilot program under which not more than 10 
designated essential air service communities located in 
proximity to hub airports are required to assume 10 per-
cent of their essential air subsidy costs for a 4-year period 
commonly referred to as the EAS local participation pro-
gram. 
TITLE II—DEPARTMENT OF THE TREASURY 
DEPARTMENTAL OFFICES 
SALARIES AND EXPENSES 
(INCLUDING TRANSFER OF FUNDS) 
For necessary expenses of the Departmental Offices 
including operation and maintenance of the Treasury 
Building and Annex; hire of passenger motor vehicles;
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maintenance, repairs, and improvements of, and purchase 
of commercial insurance policies for, real properties leased 
or owned overseas, when necessary for the performance 
of official business, not to exceed $3,000,000 for official 
travel expenses; $187,452,000, of which not to exceed 
$7,216,000 for executive direction program activities; not 
to exceed $7,521,000 for general counsel program activi-
ties; not to exceed $32,011,000 for economic policies and 
programs activities; not to exceed $24,721,000 for finan-
cial policies and programs activities; not to exceed 
$16,843,000 for Treasury-wide management policies and 
programs activities; not to exceed $63,731,000 for admin-
istration programs activities: Provided, That $35,409,000 
of the amount provided under this heading is for the Of-
fice of Terrorism and Financial Intelligence as authorized 
in Public law 108–447, of which $22,032,000 is for the 
Office of Foreign Assets Control, $5,882,000 is for the 
Office of Intelligence and Analysis, and $1,998,000 is for 
the Office of the Undersecretary: Provided further, That 
the Secretary of the Treasury is authorized to transfer 
funds appropriated for any program activity of the De-
partmental Offices to any other program activity of the 
Departmental Offices upon notification to the House and 
Senate Committees on Appropriations: Provided further, 
That no appropriation for any program activity shall be
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increased or decreased by more than 2 percent by all such 
transfers: Provided further, That any change in funding 
greater than 2 percent shall be submitted for approval to 
the House and Senate Committees on Appropriations: 
Provided further, That of the amount appropriated under 
this heading, not to exceed $3,000,000, to remain avail-
able until September 30, 2007, is for information tech-
nology modernization requirements; not to exceed 
$100,000 is for official reception and representation ex-
penses; and not to exceed $258,000 is for unforeseen 
emergencies of a confidential nature, to be allocated and 
expended under the direction of the Secretary of the 
Treasury and to be accounted for solely on his certificate: 
Provided further, That of the amount appropriated under 
this heading, $5,173,000, to remain available until Sep-
tember 30, 2007, is for the Treasury-wide Financial State-
ment Audit Program and internal control programs, of 
which such amounts as may be necessary may be trans-
ferred to accounts of the Department’s offices and bureaus 
to conduct audits: Provided further, That this transfer au-
thority shall be in addition to any other provided in this 
Act.
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DEPARTMENT-WIDE SYSTEMS AND CAPITAL 
INVESTMENTS PROGRAMS 
(INCLUDING TRANSFER OF FUNDS) 
For development and acquisition of automatic data 
processing equipment, software, and services for the De-
partment of the Treasury, $21,412,000, to remain avail-
able until September 30, 2008: Provided, That these funds 
shall be transferred to accounts and in amounts as nec-
essary to satisfy the requirements of the Department’s of-
fices, bureaus, and other organizations: Provided further, 
That this transfer authority shall be in addition to any 
other transfer authority provided in this Act: Provided fur-
ther, That none of the funds appropriated shall be used 
to support or supplement ‘‘Internal Revenue Service, In-
formation Systems’’ or ‘‘Internal Revenue Service, Busi-
ness Systems Modernization’’. 
OFFICE OF INSPECTOR GENERAL 
SALARIES AND EXPENSES 
For necessary expenses of the Office of Inspector 
General in carrying out the provisions of the Inspector 
General Act of 1978, as amended, not to exceed 
$2,000,000 for official travel expenses, including hire of 
passenger motor vehicles; and not to exceed $100,000 for 
unforeseen emergencies of a confidential nature, to be allo-
cated and expended under the direction of the Inspector 
General of the Treasury, $17,000,000, of which not to ex-
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ceed $2,500 shall be available for official reception and 
representation expenses. 
TREASURY INSPECTOR GENERAL FOR TAX 
ADMINISTRATION 
SALARIES AND EXPENSES 
For necessary expenses of the Treasury Inspector 
General for Tax Administration in carrying out the In-
spector General Act of 1978, as amended, including pur-
chase (not to exceed 150 for replacement only for police-
type use) and hire of passenger motor vehicles (31 U.S.C. 
1343(b)); services authorized by 5 U.S.C. 3109, at such 
rates as may be determined by the Inspector General for 
Tax Administration; not to exceed $6,000,000 for official 
travel expenses; and not to exceed $500,000 for unfore-
seen emergencies of a confidential nature, to be allocated 
and expended under the direction of the Inspector General 
for Tax Administration, $133,286,000; and of which not 
to exceed $1,500 shall be available for official reception 
and representation expenses. 
AIR TRANSPORTATION STABILIZATION PROGRAM 
ACCOUNT 
For necessary expenses to administer the Air Trans-
portation Stabilization Board established by section 102 
of the Air Transportation Safety and System Stabilization 
Act (Public Law 107–42), $2,500,000 to remain available 
until expended.
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TREASURY BUILDING AND ANNEX REPAIR AND 
RESTORATION 
For the repair, alteration, and improvement of the 
Treasury Building and Annex, $10,000,000, to remain 
available until September 30, 2008. 
FINANCIAL CRIMES ENFORCEMENT NETWORK 
SALARIES AND EXPENSES 
For necessary expenses of the Financial Crimes En-
forcement Network, including hire of passenger motor ve-
hicles; travel expenses of non-Federal law enforcement 
personnel to attend meetings concerned with financial in-
telligence activities, law enforcement, and financial regula-
tion; not to exceed $14,000 for official reception and rep-
resentation expenses; and for assistance to Federal law en-
forcement agencies, with or without reimbursement, 
$73,630,000 of which not to exceed $6,944,000 shall re-
main available until September 30, 2008; and of which 
$8,521,000 shall remain available until September 30, 
2007: Provided, That funds appropriated in this account 
may be used to procure personal services contracts. 
FINANCIAL MANAGEMENT SERVICE 
SALARIES AND EXPENSES 
For necessary expenses of the Financial Management 
Service, $236,243,000, of which not to exceed $9,220,000 
shall remain available until September 30, 2008, for infor-
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mation systems modernization initiatives; and of which not 
to exceed $2,500 shall be available for official reception 
and representation expenses. 
ALCOHOL AND TOBACCO TAX AND TRADE BUREAU 
SALARIES AND EXPENSES 
For necessary expenses of carrying out section 1111 
of the Homeland Security Act of 2002, including hire of 
passenger motor vehicles, $91,126,000; of which not to ex-
ceed $6,000 for official reception and representation ex-
penses; not to exceed $50,000 for cooperative research and 
development programs for laboratory services; and provi-
sion of laboratory assistance to State and local agencies 
with or without reimbursement. 
UNITED STATES MINT 
UNITED STATES MINT PUBLIC ENTERPRISE FUND 
Pursuant to section 5136 of title 31, United States 
Code, the United States Mint is provided funding through 
the United States Mint Public Enterprise Fund for costs 
associated with the production of circulating coins, numis-
matic coins, and protective services, including both oper-
ating expenses and capital investments. The aggregate 
amount of new liabilities and obligations incurred during 
fiscal year 2006 under such section 5136 for circulating 
coinage and protective service capital investments of the 
United States Mint shall not exceed $36,900,000.
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BUREAU OF THE PUBLIC DEBT 
ADMINISTERING THE PUBLIC DEBT 
For necessary expenses connected with any public-
debt issues of the United States, $179,923,000, of which 
not to exceed $2,500 shall be available for official recep-
tion and representation expenses, and of which not to ex-
ceed $2,000,000 shall remain available until expended for 
systems modernization: Provided, That the sum appro-
priated herein from the General Fund for fiscal year 2006 
shall be reduced by not more than $3,000,000 as definitive 
security issue fees and Treasury Direct Investor Account 
Maintenance fees are collected, so as to result in a final 
fiscal year 2006 appropriation from the General Fund es-
timated at $176,923,000. In addition, $70,000 to be de-
rived from the Oil Spill Liability Trust Fund to reimburse 
the Bureau for administrative and personnel expenses for 
financial management of the Fund, as authorized by sec-
tion 1012 of Public Law 101–380. 
COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS 
FUND PROGRAM ACCOUNT 
To carry out the Community Development Banking 
and Financial Institutions Act of 1994, including services 
authorized by 5 U.S.C. 3109, but at rates for individuals 
not to exceed the per diem rate equivalent to the rate for 
ES–3, $55,000,000, to remain available until September
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30, 2006, of which up to $13,000,000 may be used for 
administrative expenses, including administration of the 
New Markets Tax Credit, up to $6,000,000 may be used 
for the cost of direct loans, and up to $250,000 may be 
used for administrative expenses to carry out the direct 
loan program: Provided, That the cost of direct loans, in-
cluding the cost of modifying such loans, shall be as de-
fined in section 502 of the Congressional Budget Act of 
1974, as amended: Provided further, That these funds are 
available to subsidize gross obligations for the principal 
amount of direct loans not to exceed $11,000,000. 
INTERNAL REVENUE SERVICE
PROCESSING, ASSISTANCE, AND MANAGEMENT
For necessary expenses of the Internal Revenue Serv-
ice for pre-filing taxpayer assistance and education, filing 
and account services, shared services support, general 
management and administration; and services as author-
ized by 5 U.S.C. 3109, at such rates as may be determined 
by the Commissioner, $4,181,520,000, of which up to 
$4,100,000 shall be for the Tax Counseling for the Elderly 
Program, of which $8,000,000 shall be available for low-
income taxpayer clinic grants, of which $1,500,000 shall 
be for the Internal Revenue Service Oversight Board; and 
of which not to exceed $25,000 shall be for official recep-
tion and representation expenses.
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TAX LAW ENFORCEMENT
(INCLUDING TRANSFER OF FUNDS)
For necessary expenses of the Internal Revenue Serv-
ice for determining and establishing tax liabilities; pro-
viding litigation support; conducting criminal investigation 
and enforcement activities; securing unfiled tax returns; 
collecting unpaid accounts; conducting a document match-
ing program; resolving taxpayer problems through prompt 
identification, referral and settlement; expanded customer 
service and public outreach programs, strengthened en-
forcement activities, and enhanced research efforts to re-
duce erroneous filings associated with the earned income 
tax credit; compiling statistics of income and conducting 
compliance research; purchase (for police-type use, not to 
exceed 850) and hire of passenger motor vehicles (31 
U.S.C. 1343(b)); and services as authorized by 5 U.S.C. 
3109, at such rates as may be determined by the Commis-
sioner, $4,541,466,000, of which $55,584,000 shall be for 
the Interagency Crime and Drug Enforcement program: 
Provided, That up to $10,000,000 may be transferred as 
necessary from this account to the IRS Processing, Assist-
ance, and Management appropriation or the IRS Informa-
tion Systems appropriation solely for the purposes of man-
agement of the Interagency Crime and Drug Enforcement 
Program: Provided further, That up to $10,000,000 may 
be transferred as necessary from this account to the IRS
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Processing, Assistance, and Management appropriation or 
the IRS Information Systems appropriation solely for the 
purposes of management of the Earned Income Tax Cred-
it compliance program and to reimburse the Social Secu-
rity Administration for the cost of implementing section 
1090 of the Taxpayer Relief Act of 1997 (Public Law 
105–33): Provided further, That this transfer authority 
shall be in addition to any other transfer authority pro-
vided in this Act. 
INFORMATION SYSTEMS
For necessary expenses of the Internal Revenue Serv-
ice for information systems and telecommunications sup-
port, including developmental information systems and 
operational information systems; the hire of passenger 
motor vehicles (31 U.S.C. 1343(b)); and services as au-
thorized by 5 U.S.C. 3109, at such rates as may be deter-
mined by the Commissioner, $1,606,846,000, of which 
$75,000,000 shall remain available until September 30, 
2007. 
BUSINESS SYSTEMS MODERNIZATION 
For necessary expenses of the Internal Revenue Serv-
ice, $199,000,000, to remain available until September 30, 
2008, for the capital asset acquisition of information tech-
nology systems, including management and related con-
tractual costs of said acquisitions, including contractual 
costs associated with operations authorized by 5 U.S.C.