[Appendix]
[Detailed Budget Estimates by Agency]
[Executive Office of the President]
[From the U.S. Government Publishing Office, www.gpo.gov]


[[Page 59]]

 
                    EXECUTIVE OFFICE OF THE PRESIDENT

        COMPENSATION OF THE PRESIDENT AND THE WHITE HOUSE OFFICE

                              Federal Funds

General and special funds:

                      Compensation of the President

    For compensation of the President, including an expense allowance at 
the rate of $50,000 per annum as authorized by 3 U.S.C. 102; $250,000: 
Provided, That none of the funds made available for official expenses 
shall be expended for any other purpose and any unused amount shall 
revert to the Treasury pursuant to section 1552 of title 31 of the 
United States Code: Provided further, That none of the funds made 
available for official expenses shall be considered as taxable to the 
President. (Executive Office Appropriations Act, 1996.)

                          Salaries and Expenses

    For necessary expenses for the White House as authorized by law, 
including not to exceed $3,850,000 for services as authorized by 5 
U.S.C. 3109 and 3 U.S.C. 105; including subsistence expenses as 
authorized by 3 U.S.C. 105, which shall be expended and accounted for as 
provided in that section; hire of passenger motor vehicles, newspapers, 
periodicals, teletype news service, and travel (not to exceed $100,000 
to be expended and accounted for as provided by 3 U.S.C. 103); not to 
exceed $19,000 for official entertainment expenses, to be available for 
allocation within the Executive Office of the President; [$39,459,000] 
$40,193,000. (Executive Office Appropriations Act, 1996.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0110-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................          40          40          40
                                           ---------   ---------  ----------

10.00   Total obligations...............          40          40          40
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          40          40          40
23.95 New obligations...................         -40         -40         -40
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          40          40          40
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation           4           7           7
73.10 New obligations...................          40          40          40
73.20 Total outlays (gross).............         -37         -40         -41
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           7           7           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          35          37          38
86.93 Outlays from current balances.....           2           3           3
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........          37          40          41
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          40          40          40
90.00 Outlays...........................          37          40          41
---------------------------------------------------------------------------

    These funds provide for the compensation of the President and 
official expenses. These funds also provide the President with staff 
assistance and provide administrative services for the direct support of 
the President.

    Expenses of this account include the following:

                          Supplementary Detail                          
                      Compensation of the President                     
                          Program and Financing                         
                        (in thousands of dollars)                       
------------------------------------------------------------------------
                                                 1995     1996     1997 
                                                actual    est.     est. 
------------------------------------------------------------------------
       Obligations by program activity:                                 
0001.    Direct program......................      205      250      250
                                              --------------------------
1000.      Total obligations.................      205      250      250
                                                                        
       Budgetary resources available for                                
        obligation:                                                     
2200.    New budget authority (gross)........      250      250      250
2230.    Unobligated balance expiring........      -45  .......  .......
                                              --------------------------
2390.      Total budgetary resources                                    
        available for obligation.............      205      250      250
2395.    New obligations.....................     -205     -250     -250
                                                                        
       New budget authority (gross), detail:                            
         Current:                                                       
4000.    Appropriation.......................      250      250      250
                                                                        
       Change in unpaid obligations:                                    
7240.    Obligated balance: Appropriations...  .......       16       18
7310.    New obligations.....................      205      250      250
7320.    Total outlays (gross)...............     -194     -248     -250
7340.    Adjustments in expired accounts.....        5  .......  .......
7440.    Obligated balance: Appropriation....       16       18       18
                                                                        
       Outlays (gross), detail:                                         
8690.    Outlays from new current authority..      189      238      250
8693.    Outlays from current balances.......        5       10  .......
                                              --------------------------
8700.    Outlays (gross).....................      194      248      250
                                                                        
       Net budget authority and outlays:                                
8900.    Budget authority....................      250      250      250
9000.    Outlays.............................      194      248      250
------------------------------------------------------------------------


                                                                        
                          Object Classification                         
                        (in thousands of dollars)                       
------------------------------------------------------------------------
                                                 1995     1996     1997 
                                                actual    est.     est. 
------------------------------------------------------------------------
       Direct obligations:                                              
1111.    Personnel compensation: Full-time                              
        permanent............................      200      200      200
1252.    Other services......................        5       50       50
                                              --------------------------
9999.      Total obligations.................      205      250      250
------------------------------------------------------------------------


                                                                        
                         The White House Office                         
                          Program and Financing                         
                        (in thousands of dollars)                       
------------------------------------------------------------------------
                                            1995                        
                                           actual   1996 est.  1997 est.
------------------------------------------------------------------------
       Obligations by program activity:                                 
0001.    Direct program................     39,440     39,459     40,193
0101.    Reimbursable program..........        128        363        125
                                        --------------------------------
1000.      Total obligations...........     39,568     39,822     40,318
                                                                        
       Budgetary resources available                                    
        for obligation:                                                 
2200.    New budget authority (gross)..     40,030     39,822     40,318
2230.    Unobligated balance expiring..       -462  .........  .........
                                        --------------------------------
2390.      Total budgetary resources                                    
        available for obligation.......     39,568     39,822     40,318
2395.    New obligations...............    -39,568    -39,822    -40,318
                                                                        
       New budget authority (gross),                                    
        detail:                                                         
         Current:                                                       
4000.      Appropriation...............     40,193     39,459     40,193
4035.      Appropriation rescinded.....       -291  .........  .........
                                        --------------------------------
4300.        Appropriation (total).....     39,902     39,459     40,193
                                                                        
       Permanent:                                                       
6800.    Spending authority from                                        
        offsetting collections:                                         
           Offsetting collections                                       
        (cash).........................        128        363        125
                                                                        
       Change in unpaid obligations:                                    
7240.    Obligated balance:                                             
        Appropriation..................      4,355      7,125      6,605

[[Page 60]]
                                                                        
7310.    New obligations...............     39,568     39,822     40,318
7320.    Total outlays (gross).........    -36,789    -40,342    -40,501
7340.    Adjustments in expired                                         
        accounts.......................         -9  .........  .........
7440.    Obligated balance:                                             
        Appropriation..................      7,125      6,605      6,422
                                                                        
       Outlays (gross), detail:                                         
8690.    Outlays from new current                                       
        authority......................     34,416     37,060     37,504
8693.    Outlays from current balances.      2,373      3,282      2,997
                                        --------------------------------
8700.      Outlays (gross).............     36,789     40,342     40,501
                                                                        
       Offsets:                                                         
         Against gross budget authority                                 
        and outlays:                                                    
           Offsetting collections                                       
        (cash) from                                                     
8800.        Federal sources...........        128        363        125
                                        --------------------------------
8890.          Total, offsetting                                        
        collections (cash).............        128        363        125
                                                                        
       Net budget authority and                                         
        outlays:                                                        
8900.    Budget authority..............     40,193     39,459     40,193
9000.    Outlays.......................     36,661     39,979     40,376
------------------------------------------------------------------------



                          Object Classification                         
                        (in thousands of dollars)                       
------------------------------------------------------------------------
                                                 1995     1996     1997 
                                                actual    est.     est. 
------------------------------------------------------------------------
       Direct obligations:                                              
         Personnel compensation:                                        
1111.      Full-time permanent...............   19,831   20,928   21,019
1113.      Other than full-time permanent....      146      150      150
1115.      Other personnel compensation......       70      300      100
1118.      Special personal services payments      230      300      300
                                              --------------------------
1119.        Total personnel compensation....   20,277   21,678   21,569
1121.    Civilian personnel benefits.........    4,873    5,671    5,532
1130.    Benefits for former personnel.......       59      100      300
1210.    Travel of the President.............       55      100      100
1210.    Travel and transportation of persons      804      814      814
1220.    Transportation of things............       19       22       22
1231.    Rental payments to GSA..............    4,785    5,016    5,016
1233.    Communications, utilities, and                                 
        miscellaneous charges................    3,337    2,961    3,061
1240.    Printing and reproduction...........    1,256      950    1,000
1252.    Other services......................    1,826    1,350    1,500
1252.    Official entertainment..............        6       19       19
1260.    Supplies and materials..............      801      378      540
1310.    Equipment...........................    1,342      400      720
                                              --------------------------
1990.      Subtotal, Direct obligations......   39,440   39,459   40,193
                                                                        
2990.  Reimbursable obligations..............      128      363      125
                                              --------------------------
9999.      Total obligations.................   39,568   39,822   40,318
------------------------------------------------------------------------


               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0110-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          20          21          21
12.1  Civilian personnel benefits.......           5           6           6
21.0  Travel and transportation of 
        persons.........................           1           1           1
23.1  Rental payments to GSA............           5           5           5
23.3  Communications, utilities, and 
        miscellaneous charges...........           3           3           3
24.0  Printing and reproduction.........           1           1           1
25.2  Other services....................           2           1           2
26.0  Supplies and materials............           1                       1
31.0  Equipment.........................           1                       1
99.5  Below reporting threshold.........           1           2          -1
                                           ---------   ---------  ----------

99.9    Total obligations...............          40          40          40
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0110-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...         380         400         400
1005  Full-time equivalent of overtime 
        and holiday hours...............           1           2           2
---------------------------------------------------------------------------

                                


 
                 EXECUTIVE RESIDENCE AT THE WHITE HOUSE

                              Federal Funds

General and special funds:

                           Operating Expenses

    For the care, maintenance, repair and alteration, refurnishing, 
improvement, heating and lighting, including electric power and 
fixtures, of the Executive Residence at the White House and official 
entertainment expenses of the President; $7,827,000, to be expended and 
accounted for as provided by 3 U.S.C. 105, 109-110, 112-114. (Executive 
Office Appropriations Act, 1996.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0210-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................           9           8           8
01.01 Reimbursable program..............           2           2           2
                                           ---------   ---------  ----------

10.00   Total obligations...............          11          10          10
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................           1           1
22.00 New budget authority (gross)......          10          10          10
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......          11          10          10
23.95 New obligations...................         -11         -10         -10
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................           8           8           8
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).           2           2           2
68.10     Change in orders on hand from 
            all sources.................
                                           ---------   ---------  ----------

68.90       Spending authority from 
              offsetting collections 
              (total)...................           2           2           2
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................          10          10          10
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.40   Obligated balance: Appropriation           2           2           2
72.95   Orders on hand from all sources.           1           1           1
                                           ---------   ---------  ----------

72.99     Total unpaid obligations, 
            start of year...............           3           3           3
73.10 New obligations...................          11          10          10
73.20 Total outlays (gross).............         -10         -10         -10
      Unpaid obligations, end of year:

74.40   Obligated balance: Appropriation           2           2           2
74.95   Orders on hand from all sources.           1           1           1
                                           ---------   ---------  ----------

74.99     Total unpaid obligations, end 
            of year.....................           1           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           8           7           7
86.93 Outlays from current balances.....           1           1           1
86.97 Outlays from new permanent 
        authority.......................           2           2           2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........          10          10          10
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............          -1          -1          -1
88.40     Non-Federal sources...........          -1          -1          -1
                                           ---------   ---------  ----------

88.90       Total, offsetting 
              collections (cash)........          -2          -2          -2
88.95 Change in orders on hand from all 
        sources.........................
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           8           8           8
90.00 Outlays...........................           8           8           8
---------------------------------------------------------------------------



[[Page 61]]


    These funds provide for the care, maintenance, and operation of the 
Executive Residence.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0210-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           4           4           5
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------

11.9        Total personnel compensation           5           6           6
12.1    Civilian personnel benefits.....           1           1           1
25.2    Other services..................           1           1
26.0    Supplies and materials..........           1           1
                                           ---------   ---------  ----------

99.0      Subtotal, direct obligations..           8           9           7
99.0  Reimbursable obligations..........           1           1           1
99.5  Below reporting threshold.........           2           1           2
                                           ---------   ---------  ----------

99.9    Total obligations...............          11          10          10
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0210-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Direct:
      Total compensable workyears:

1001    Full-time equivalent employment.          88          89          89
1005    Full-time equivalent of overtime 
          and holiday hours.............          14          16          16
    Reimbursable:
2005  Total compensable workyears: Full-
        time equivalent of overtime and 
        holiday hours...................           5           3           3
---------------------------------------------------------------------------

                                

                   White House Repair and Restoration

    [For the repair, alteration, and improvement of the Executive 
Residence at the White House, $2,200,000, to remain available until 
expended for replacement of the White House roof, to be expended and 
accounted for as provided by 3 U.S.C. 105, 109-110, 112-114.] (Executive 
Office Appropriations Act, 1996.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0109-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations (object class 
        25.2)...........................                       2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                       2
23.95 New obligations...................                      -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................                       2
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                                   1
73.10 New obligations...................                       2
73.20 Total outlays (gross).............                      -1          -1
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation                       1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                       1
86.93 Outlays from current balances.....                                   1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........                       1           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                       2
90.00 Outlays...........................                       1           1
---------------------------------------------------------------------------

                                


 
 SPECIAL ASSISTANCE TO THE PRESIDENT AND THE OFFICIAL RESIDENCE OF THE 
                             VICE PRESIDENT

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses to enable the Vice President to provide 
assistance to the President in connection with specially assigned 
functions, services as authorized by 5 U.S.C. 3109 and 3 U.S.C. 106, 
including subsistence expenses as authorized by 3 U.S.C. 106, which 
shall be expended and accounted for as provided in that section; and 
hire of passenger motor vehicles; $3,280,000. (Executive Office 
Appropriations Act, 1996.)

                           Operating Expenses

    For the care, operation, refurnishing, improvement, heating and 
lighting, including electric power and fixtures, of the official 
residence of the Vice President, the hire of passenger motor vehicles, 
and not to exceed $90,000 for official entertainment expenses of the 
Vice President, to be accounted for solely on his certificate; $324,000: 
Provided, That advances or repayments or transfers from this 
appropriation may be made to any department or agency for expenses of 
carrying out such activities. (Executive Office Appropriations Act, 
1996.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1454-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................           3           4           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           4           4           4
23.95 New obligations...................          -3          -4          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           4           4           4
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation           1           1           1
73.10 New obligations...................           3           4           4
73.20 Total outlays (gross).............          -4          -4          -4
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           3           3           3
86.93 Outlays from current balances.....           1           1           1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........           4           4           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           4           4
90.00 Outlays...........................           4           4           4
---------------------------------------------------------------------------

    These funds are to be used by the Vice President to carry out 
responsibilities assigned him by the President and by various statutes. 
These funds also provide for the care and operation of the Vice 
President's official residence. Also included in this presentation are 
the operations of a gift fund for the official residence of the Vice 
President.

    Included in this account are the operating expenses of the Vice 
President's official residence in the amounts of $287 thousand in 1995 
and estimates of $324 thousand in 1996 and $324 thousand in 1997.

    Expenses of this account include the following:


[[Page 62]]


                          Supplementary Detail                          
                Official Residence of the Vice President                
                          Program and Financing                         
                        (In thousands of dollars)                       
------------------------------------------------------------------------
                                                 1995     1996     1997 
                                                actual    est.     est. 
------------------------------------------------------------------------
                                                                        
       Obligations by program activity:       --------------------------
0001.    Operating expenses..................      274      324      324
0002.    Renovation expenses.................  .......  .......  .......
                                              --------------------------
1000.      Total obligations.................      274      324      324
                                                                        
       Budgetary resources available for                                
        obligation:                                                     
2200.    New budget authority (gross)........      323      324      324
2230.    Unobligated balance expiring........      -49  .......  .......
                                              --------------------------
2390.    Total budgetary resources available                            
        for obligation.......................      274      324      324
2395.    New obligations.....................     -274     -324     -324
                                                                        
3648                                                                    
         New budget authority (gross),                                  
        detail:                                                         
           Current:                                                     
4000.        Appropriation...................      324      324      324
4035.        Appropriation rescinded.........       -1  .......  .......
                                              --------------------------
4300.        Appropriation (total)...........      323      324      324
                                                                        
       Change in unpaid obligations:                                    
7240.    Obligated balance: Appropriation....      523      141       89
7310.    New obligations.....................      274      324      324
7320.    Total outlays (gross)...............     -596     -376     -335
7340.    Adjustments in expired accounts.....      -60  .......  .......
7440.    Obligated balance: Appropriation....      141       89       78
                                                                        
       Outlays (gross), detail:                                         
8690.    Outlays from new current authority..      184      218      218
8693.    Outlays from current balances.......      412      158      117
                                              --------------------------
8700.      Outlays (gross) \1\...............      596      376      335
                                                                        
       Net budget authority and outlays:                                
8900.    Budget authority....................      323      324      324
9000.    Outlays.............................      596      376      335
------------------------------------------------------------------------

  \1\ 1995 outlays include $309 thousand from Donations for the Official 
Residence of the Vice President.

                          Object Classification                         
                        (In thousands of dollars)                       
------------------------------------------------------------------------
                                                 1995     1996     1997 
                                                actual    est.     est. 
------------------------------------------------------------------------
       Direct obligations:                                              
         Personnel compensation:                                        
1111.      Full-time permanent...............       39       65       66
1118.      Special personal services payments       14  .......  .......
                                              --------------------------
1119.        Total personnel compensation....       53       65       66
1121.    Civilian personnel benefits.........       14       17       18
1210.    Travel and transportation of persons        1        3        3
1220.    Transportation of things............        1        1        1
1233.    Communications, utilities, and                                 
        miscellaneous charges................       59       58       62
1240.    Printing and reproduction...........       12       10       12
1252.    Other services......................       21       20       18
1260.    Supplies and materials..............       23       28       22
1310.    Equipment...........................       13       32       32
1910.    Unvouchered.........................       77       90       90
                                              --------------------------
9999.      Total obligations.................      274      324      324
------------------------------------------------------------------------


                   Special Assistance to the President                  
                          Program and Financing                         
                        (In thousands of dollars)                       
------------------------------------------------------------------------
                                                 1995     1996     1997 
                                                actual    est.     est. 
------------------------------------------------------------------------
       Obligations by program activity:                                 
0001.    Direct program......................    3,205    3,280    3,280
0101.    Reimbursable program................       13  .......  .......
                                              --------------------------
1000.      Total obligations.................    3,218    3,280    3,280
                                                                        
       Budgetary resources available for                                
        obligation:                                                     
2200.    New budget authority (gross)........    3,280    3,280    3,280
2230.    Unobligated balance expiring........      -62  .......  .......
                                              --------------------------
2390.    Total budgetary resources available                            
        for obligation.......................    3,218    3,280    3,280
2395.    New obligations.....................   -3,218   -3,280   -3,280
                                                                        
       New budget authority (gross), detail:                            
         Current:                                                       
4000.      Appropriation.....................    3,280    3,280    3,280
4035.      Appropriation rescinded...........      -13  .......  .......
                                              --------------------------
4300.      Appropriation (total).............    3,267    3,280    3,280
                                                                        
         Permanent:                                                     
6800.      Spending authority from offsetting                           
        collections:                                                    
             Offsetting collections (cash)...       13  .......  .......
                                                                        
       Change in unpaid obligations:                                    
7240.    Obligated balance: Appropriation....      634      735      791
7310.    New obligations.....................    3,218    3,280    3,280
7320.    Total outlays (gross)...............   -3,114   -3,224   -3,256
7340.    Adjustments in expired accounts.....       -3  .......  .......
7440.    Obligated balance: Appropriation....      735      791      815
                                                                        
       Outlays (gross), detail:                                         
8690.    Outlays from new current authority..    2,755    2,806    2,806
8693.    Outlays from current balances.......      359      418      450
                                              --------------------------
8700.      Outlays (gross)...................    3,114    3,224    3,256
                                                                        
       Offsets:                                                         
       Against gross budget authority and                               
        outlays:                                                        
8800.    Offsetting collections (cash) from                             
        Federal sources......................       13  .......  .......
       Net budget authority and outlays:                                
8900.    Budget authority....................    3,267    3,280    3,280
9000.    Outlays.............................    3,101    3,224    3,256
------------------------------------------------------------------------


                          Object Classification                         
                        (In thousands of dollars)                       
------------------------------------------------------------------------
                                                 1995     1996     1997 
                                                actual    est.     est. 
------------------------------------------------------------------------
       Direct obligations:                                              
         Personnel compensation:                                        
1111.      Full-time permanent...............    1,311    1,460    1,460
1113.      Other than full-time permanent....        6  .......  .......
                                              --------------------------
1119.        Total personnel compensation....    1,317    1,460    1,460
1121.    Civilian personnel benefits.........      301      379      379
1210.    Travel and transportation of persons      237      208      260
1220.    Transportation of things............        4        2        2
1231.    Rental payments to GSA..............      612      630      632
1233.    Communications, utilities, and                                 
        miscellaneous charges................      179      157      135
1240.    Printing and reproduction...........       24       12       12
1252.    Other services......................      116       98       48
1260.    Supplies and materials..............      154       68       68
1310.    Equipment...........................      170      103      173
1910.    Unvouchered.........................       91      163      111
                                              --------------------------
1990.        Subtotal, Direct obligations....    3,205    3,280    3,280
                                                                        
2990.    Reimbursable obligations............       13  .......  .......
                                              --------------------------
9999.        Total obligations...............    3,218    3,280    3,280
------------------------------------------------------------------------

                      

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1454-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           1           2           2
23.1  Rental payments to GSA............           1           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------

99.9    Total obligations...............           3           4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1454-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          20          22          22
---------------------------------------------------------------------------
    Note.--1995 includes 19 FTE for Special Assistance to the President 
and 1 FTE for the Official Residence of the Vice President. 1996 and 
1997 include 21 FTE for Special Assistance to the President and 1 FTE 
for the Official Residence of the Vice President.

                                

[[Page 63]]


  


 
                      COUNCIL OF ECONOMIC ADVISERS

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Council in carrying out its functions 
under the Employment Act of 1946 (15 U.S.C. 1021), [$3,180,000] 
$3,439,000. (Executive Office Appropriations Act, 1996.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1900-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................           3           3           3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           3           3           3
23.95 New obligations...................          -3          -3          -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           3           3           3
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................           3           3           3
73.20 Total outlays (gross).............          -3          -3          -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           3           3           3
86.93 Outlays from current balances.....
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........           3           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           3           3           3
90.00 Outlays...........................           3           3           3
---------------------------------------------------------------------------

    The Council of Economic Advisers analyzes the national economy and 
its various segments, advises the President on economic developments, 
recommends policies for economic growth and stability, appraises 
economic programs and policies of the Federal Government, and assists in 
preparation of the annual Economic Report of the President to Congress.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1900-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
92.0  Undistributed.....................           1           1           1
                                           ---------   ---------  ----------

99.9    Total obligations...............           3           3           3
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1900-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...          27          35          35
1005  Full-time equivalent of overtime 
        and holiday hours...............           1           2           2
---------------------------------------------------------------------------

                                


 
  COUNCIL ON ENVIRONMENTAL QUALITY AND OFFICE OF ENVIRONMENTAL QUALITY

                              Federal Funds

General and special funds:

  Council on Environmental Quality and Office of Environmental Quality

    For necessary expenses to continue functions assigned to the Council 
on Environmental Quality and Office of Environmental Quality pursuant to 
the National Environmental Policy Act of 1969, the Environmental Quality 
Improvement Act of 1970, and Reorganization Plan No. 1 of 1977, 
$2,436,000.
    Note.--A regular 1996 appropriation for this account had not been 
enacted at the time this budget was prepared. The 1996 amounts included 
in this budget are based on the levels provided in three continuing 
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1453-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................           2           1           2
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           2           1           2
23.95 New obligations...................          -2          -1          -2
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           1           1           2
42.00 Transferred from other accounts...           1
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........           2           1           2
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................           2           1           2
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................           2           1           2
73.20 Total outlays (gross).............          -2          -1          -2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           2           1           2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........           2           1           2
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           2           1           2
90.00 Outlays...........................           2           1           2
---------------------------------------------------------------------------

    This appropriation provides funds for the Council on Environmental 
Quality (CEQ) and the Office of Environmental Quality to serve as the 
focal point for environmental policy development within the 
Administration and conduct compliance oversight activities under the 
National Environmental Policy Act (NEPA).

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1995 actual  1996 est.   1997 est.
Enacted/requested:
  Budget Authority..................           2           1           2
  Outlays...........................           2           1           2
Adjustment to 1996 continuing 
    resolution levels:
  Budget Authority..................                       1
  Outlays...........................                       1
                                    ------------------------------------
Total:
  Budget Authority..................           2           2           2
  Outlays...........................           2           2           2
                                    ====================================
------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1453-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Direct obligations: Personnel 
        compensation: Full-time 
        permanent.......................           1           1           1
99.5  Below reporting threshold.........           1                       1
                                           ---------   ---------  ----------

99.9    Total obligations...............           2           1           2
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1453-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          14          16          19
---------------------------------------------------------------------------

                                

[[Page 64]]


Intragovernmental funds:

                            Management Fund 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-3963-0-4-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total reimbursable obligations 
        (object class 25.2).............           2           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.90 Unobligated balance available, 
        start of year: Fund balance.....           2
22.00 New budget authority (gross)......           1
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......           3
23.95 New obligations...................          -2          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
68.00 Spending authority from offsetting 
        collections (gross): Offsetting 
        collections (cash)..............           1           1
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 New obligations...................           2           1
73.20 Total outlays (gross).............          -3          -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................           1           1
86.98 Outlays from permanent balances...           2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........           3           1
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -1          -1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                      -1
90.00 Outlays...........................           2
---------------------------------------------------------------------------

    This fund financed study contracts that were jointly sponsored by 
the Office of Environmental Quality and one or more other Federal 
agencies and Federal interagency environmental projects (including task 
forces) in which the Office participates.

                                


 
                      OFFICE OF POLICY DEVELOPMENT

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of Policy Development, 
including services as authorized by 5 U.S.C. 3109, and 3 U.S.C. 107; 
$3,867,000. (Executive Office Appropriations Act, 1996.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2200-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct Program....................           4           4           4
                                           ---------   ---------  ----------

10.00   Total obligations...............           4           4           4
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           4           4           4
23.95 New obligations...................          -4          -4          -4
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           5           4           4
41.00 Transferred to other accounts.....          -1
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........           4           4           4
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................           4           4           4
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation           2           1           1
73.10 New obligations...................           4           4           4
73.20 Total outlays (gross).............          -5          -4          -4
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           4           3           3
86.93 Outlays from current balances.....           1           1           1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........           5           4           4
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           4           4           4
90.00 Outlays...........................           5           4           4
---------------------------------------------------------------------------

    The Office of Policy Development supports the National Economic 
Council and the Domestic Policy Council in carrying out their 
responsibilities to advise and assist the President in the formulation, 
coordination, and implementation of economic and domestic policy. The 
Office of Policy Development also provides support for other domestic 
policy development and implementation activities as directed by the 
President.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2200-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           2           2           2
23.1  Rental payments to GSA............           1                       1
99.5  Below reporting threshold.........           1           2           1
                                           ---------   ---------  ----------

99.9    Total obligations...............           4           4           4
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-2200-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          32          31          31
---------------------------------------------------------------------------

                                


 
                        NATIONAL SECURITY COUNCIL

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the National Security Council, including 
services as authorized by 5 U.S.C. 3109; $6,648,000. (Executive Office 
Appropriations Act, 1996.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2000-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Policy and operations coordination           6           6           6
00.02 President's intelligence advisory 
        boards..........................           1           1           1
                                           ---------   ---------  ----------

10.00   Total obligations...............           6           7           7
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           7           7           7
23.95 New obligations...................          -6          -7          -7
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           7           7           7
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation           1           1           1
73.10 New obligations...................           6           7           7
73.20 Total outlays (gross).............          -6          -6          -6
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           1           1           1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           6           6           6
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........           6           6           6
----------------------------------------------------------------------------

[[Page 65]]


    Net budget authority and outlays:
89.00 Budget authority..................           7           7           7
90.00 Outlays...........................           6           6           6
---------------------------------------------------------------------------

    The National Security Council advises the President on the 
integration of domestic, foreign, and military policies relating to 
national security.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2000-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............           3           3           3
11.8    Special personal services 
          payments......................           1           1           1
                                           ---------   ---------  ----------

11.9      Total personnel compensation..           4           4           4
12.1  Civilian personnel benefits.......           1           1           1
23.1  Rental payments to GSA............           1           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------

99.9    Total obligations...............           6           7           7
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-2000-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          45          60          60
---------------------------------------------------------------------------

                                


 
                        OFFICE OF ADMINISTRATION

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of Administration; 
[$25,736,000] $26,100,000, including services as authorized by 5 U.S.C. 
3109 and 3 U.S.C. 107, and hire of passenger motor vehicles. (Executive 
Office Appropriations Act, 1996.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0038-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
      Direct program:

00.01   Office of the Director..........           1           1           1
00.03   Human Resources Management......           2           2           2
00.04   Financial Management............           1           1           1
00.05   General Services................           4           4           4
00.06   Facilities Management...........           3           3           3
00.07   Information Systems and 
          Technology....................          13          13          13
00.08   Library and Research Services...           2           2           2
                                           ---------   ---------  ----------

00.91     Total direct program..........          26          26          26
01.01 Reimbursable program..............           5           5           5
                                           ---------   ---------  ----------

10.00   Total obligations...............          31          31          31
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          31          31          31
23.95 New obligations...................         -31         -31         -31
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................          26          26          26
      Permanent:

68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).           5           5           5
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................          31          31          31
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation           7           8           8
73.10 New obligations...................          31          31          31
73.20 Total outlays (gross).............         -30         -31         -31
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           8           8           8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          21          22          22
86.93 Outlays from current balances.....           5           5           4
86.97 Outlays from new permanent 
        authority.......................           5           5           5
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........          30          31          31
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........          -5          -5          -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          26          26          26
90.00 Outlays...........................          25          26          26
---------------------------------------------------------------------------

    The Office of Administration's mission is to provide high-quality, 
cost-effective, administrative services to the Executive Office of the 
President. These services, defined by Executive Order 12028 of 1977, 
include financial, personnel, library and records services, information 
management systems support, and general office services.

    The Office of Administration receives reimbursements for information 
management support and general office services.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0038-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........           9          10          10
                                           ---------   ---------  ----------

11.9        Total personnel compensation           9          10          10
12.1    Civilian personnel benefits.....           2           2           2
23.1    Rental payments to GSA..........           3           3           3
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           1           1
25.2    Other services..................           8           8           9
26.0    Supplies and materials..........           1           1           1
31.0    Equipment.......................           1
                                           ---------   ---------  ----------

99.0      Subtotal, direct obligations..          25          25          26
99.0  Reimbursable obligations..........           4           4           4
99.5  Below reporting threshold.........           2           2           1
                                           ---------   ---------  ----------

99.9    Total obligations...............          31          31          31
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0038-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...         184         192         192
1005  Full-time equivalent of overtime 
        and holiday hours...............           4           8           8
---------------------------------------------------------------------------

                                


 
                          ARMSTRONG RESOLUTION

                              Federal Funds

General and special funds:

                      Armstrong Resolution Account 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1073-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Office of Administration..........                       6           1
00.02 National Security Council.........           1           1
                                           ---------   ---------  ----------

10.00   Total obligations (object class 
          25.2).........................           1           7           1
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................          12          11           4
22.00 New budget authority (gross)......
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......          12          11           4
23.95 New obligations...................          -1          -7          -1
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....          11           4           4
----------------------------------------------------------------------------

[[Page 66]]


    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation                       1           5
73.10 New obligations...................           1           7           1
73.20 Total outlays (gross).............          -1          -3          -3
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           1           5           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.93 Outlays from current balances.....           1           3           3
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........           1           3           3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................           1           3           3
---------------------------------------------------------------------------

    This account is for necessary expenses for electronic communications 
records management activities for compliance with and resolution of 
Armstrong v. the Executive Office of the President.

                                


 
                     OFFICE OF MANAGEMENT AND BUDGET

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of Management and Budget, 
including hire of passenger motor vehicles, services as authorized by 5 
U.S.C. 3109; $55,573,000, of which not to exceed $5,000,000 shall be 
available to carry out the provisions of 44 U.S.C. chapter 35[: 
Provided, That, as provided in 31 U.S.C. 1301(a), appropriations shall 
be applied only to the objects for which appropriations were made except 
as otherwise provided by law: Provided further, That none of the funds 
appropriated in this Act for the Office of Management and Budget may be 
used for the purpose of reviewing any agricultural marketing orders or 
any activities or regulations under the provisions of the Agricultural 
Marketing Agreement Act of 1937 (7 U.S.C. 601 et seq.): Provided 
further, That none of the funds made available for the Office of 
Management and Budget by this Act may be expended for the altering of 
the transcript of actual testimony of witnesses, except for testimony of 
officials of the Office of Management and Budget, before the Committee 
on Appropriations or the Committee on Veterans' Affairs or their 
subcommittees: Provided further, That this proviso shall not apply to 
printed hearings released by the Committee on Appropriations or the 
Committee on Veterans' Affairs]. (Executive Office Appropriations Act, 
1996.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0300-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 National security and 
        international affairs...........           7           7           7
00.02 General government and finance....           6           6           6
00.03 Natural resources, energy, and 
        science.........................           7           7           7
00.04 Health/Personnel..................           5           5           5
00.05 Human resources...................           4           4           4
00.06 Office of federal financial 
        management......................           2           2           2
00.07 Information and regulatory affairs           7           5           5
00.08 Office of federal procurement 
        policy..........................           3           3           3
00.09 OMB-wide offices..................          17          17          17
                                           ---------   ---------  ----------

10.00   Total obligations...............          58          56          56
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          58          56          56
23.95 New obligations...................         -58         -56         -56
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          58          56          56
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation           5           6           6
73.10 New obligations...................          58          56          56
73.20 Total outlays (gross).............         -56         -56         -56
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           6           6           6
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          53          51          51
86.93 Outlays from current balances.....           3           5           5
86.97 Outlays from new permanent 
        authority.......................
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........          56          56          56
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          58          56          56
90.00 Outlays...........................          56          56          56
---------------------------------------------------------------------------

    This Office assists the President in the discharge of budgetary, 
management, and other executive responsibilities.

    OMB-wide offices.--Executive direction and coordination for all 
Office of Management and Budget activities is provided. This includes 
the Director's immediate office as well as staff support in the areas of 
Budget Review, Administration, Office of Communications, Legislative 
Reference, Legislative Affairs, Economic Policy, and General Counsel.

    Budget instructions and procedures are developed, review of agency 
estimates is coordinated, budget data systems are maintained, agency 
financial management plans are reviewed, the budget document is 
prepared, and scorekeeping is accomplished.

    National security and international affairs; General government and 
finance; Natural resources, energy, and science; Human resources; and 
Health/Personnel.--Agency programs, budget requests, and management 
activities are examined, appropriations are apportioned, proposed 
changes in agency functions are studied, and special studies aimed at 
establishing goals and objectives that would result in long- and short-
range improvements in the agencies' financial, administrative, and 
operational management are conducted.

    Financial management.--In conjunction with the Chief Financial 
Officers Council, prepares the government-wide financial management 
status report and 5-year plan, monitors execution of the plan; provides 
policy guidance on preparation and audit of financial statements, 
financial systems requirements, management controls, and cost accounting 
and audit requirements for the non-Federal grantee community.

    Information and regulatory affairs.--Agency proposals to implement 
or revise Federal regulations and information collection requirements 
are reviewed and coordinated. Information resources management and 
statistical policies and practices are analyzed and developed.

    Procurement policy.--The Office of Federal Procurement Policy is 
responsible for promoting economy, efficiency, and effectiveness in the 
procurement of property and services by and for the Executive branch.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0300-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Personnel compensation:

11.1    Full-time permanent.............          34          34          35
11.3    Other than full-time permanent..           1           1           1
11.5    Other personnel compensation....           1           1           1
                                           ---------   ---------  ----------

11.9      Total personnel compensation..          36          36          37
12.1  Civilian personnel benefits.......           7           7           7
23.1  Rental payments to GSA............           6           6           6
23.3  Communications, utilities, and 
        miscellaneous charges...........           1           1           1
24.0  Printing and reproduction.........           1           1           1
25.2  Other services....................           4           3           3
26.0  Supplies and materials............           1           1           1
31.0  Equipment.........................           2           1           1
99.5  Below reporting threshold.........                                  -1
                                           ---------   ---------  ----------
                                                                  
[[Page 67]]

99.9    Total obligations...............          58          56          56
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0300-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...         533         522         518
1005  Full-time equivalent of overtime 
        and holiday hours...............           8           8           8
---------------------------------------------------------------------------

                                


 
                 OFFICE OF NATIONAL DRUG CONTROL POLICY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

                      (including transfer of funds)

    For necessary expenses of the Office of National Drug Control 
Policy; for research activities pursuant to title I of Public Law 100-
690; not to exceed $8,000 for official reception and representation 
expenses; for participation in joint projects or in the provision of 
services on matters of mutual interest with nonprofit, research, or 
public organizations or agencies, with or without reimbursement; 
[$23,500,000] $34,838,000, of which [$16,000,000] $18,000,000[, to] 
shall remain available until expended, [shall be available to] 
consisting of $1,000,000 for policy research and evaluation and 
$17,000,000 for the Counter-Drug Technology Assessment Center for 
counternarcotics research and development projects [and]: Provided, That 
the $17,000,000 for the Counter-Drug Technology Assessment Center shall 
be available for transfer to other Federal departments or agencies[; and 
of the funds made available to the Counter-Drug Technology Assessment 
Center, $600,000 shall be transferred to the Drug Enforcement 
Administration for the El Paso Intelligence Center]: Provided further, 
That the Office is authorized to accept, hold, administer, and utilize 
gifts, both real and personal, for the purpose of aiding or facilitating 
the work of the Office. (Executive Office Appropriations Act, 1996.)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1457-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Salaries and expenses.............          10           8          17
00.02 Counterdrug Technology Assessment 
        Center..........................          10          16          18
                                           ---------   ---------  ----------

00.91   Total Direct Program............          20          24          35
01.01 Reimbursable Program..............           1
                                           ---------   ---------  ----------

10.00   Total obligations...............          21          24          35
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................           3
22.00 New budget authority (gross)......          18          24          35
22.30 Unobligated balance expiring......           1
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......          22          24          35
23.95 New obligations...................         -21         -24         -35
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          10          24          35
42.00 Transferred from other accounts...           8
                                           ---------   ---------  ----------

43.00   Appropriation (total)...........          18          24          35
                                           ---------   ---------  ----------

70.00   Total new budget authority 
          (gross).......................          18          24          35
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation          18           2           3
73.10 New obligations...................          21          24          35
73.20 Total outlays (gross).............         -37         -23         -35
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           2           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          16          22          32
86.93 Outlays from current balances.....          21           1           2
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........          37          23          35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          18          24          35
90.00 Outlays...........................          37          23          35
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1995 actual  1996 est.   1997 est.
Enacted/requested:
  Budget Authority..................          18          24          35
  Outlays...........................          37          23          34
Supplemental proposal:
  Budget Authority..................                       3
  Outlays...........................                       3
                                    ------------------------------------
Total:
  Budget Authority..................          18          27          35
  Outlays...........................          37          26          34
                                    ====================================

    The Office of National Drug Control Policy, established by the Anti-
Drug Abuse Act of 1988, is charged with developing policies, objectives 
and priorities for the National Drug Control Program; as defined by the 
Act and Executive Order 12880.

    This program includes funding for the Counter-Drug Technology 
Assessment Center, whose mission is to serve as the central counter-drug 
research and development center for the Federal government.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-1457-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           3           3           9
12.1    Civilian personnel benefits.....           1           1           2
23.1    Rental payments to GSA..........           1           1           2
25.2    Other services..................           5           2           3
92.0    Undistributed...................          10          16          18
                                           ---------   ---------  ----------

99.0      Subtotal, direct obligations..          20          23          34
99.0  Reimbursable obligations..........           1
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------

99.9    Total obligations...............          21          24          35
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-1457-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......          38          45         125
---------------------------------------------------------------------------
    Note.--The presentation above excludes budget authority in 1995 for 
activities transferred to the High intensity drug trafficking areas 
(HIDTA) program in Funds Appropriated to the President. In addition, the 
Special forfeiture fund is presented with the HIDTA program, both of 
which will remain under ONDCP control, in Funds Appropriated to the 
President.

                                

  


 
                 OFFICE OF SCIENCE AND TECHNOLOGY POLICY

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of Science and Technology 
Policy, in carrying out the purposes of the National Science and 
Technology Policy, Organization, and Priorities Act of 1976 (42 U.S.C. 
6601 and 6671), hire of passenger motor vehicles, and services as 
authorized by 5 U.S.C. 3109, not to exceed $2,500 for official reception 
and representation expenses, and rental of conference rooms in the 
District of Columbia, $4,932,000: Provided, That the Office of Science 
and Technology Policy shall reimburse other agencies for not less than 
one-half of the personnel compensation costs of individuals detailed to 
it.
    Note.--A regular 1996 appropriation for this account had not been 
enacted at the time this budget was prepared. The 1996 amounts included 
in this budget are based on the

[[Page 68]]
levels provided in three continuing resolutions: P.L. 104-91, P.L. 104-
92, and P.L. 104-99.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2600-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total obligations.................           5           5           5
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......           5           5           5
23.95 New obligations...................          -5          -5          -5
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................           5           5           5
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation           4           4           4
73.10 New obligations...................           5           5           5
73.20 Total outlays (gross).............          -5          -5          -5
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           4           4           4
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           4           5           5
86.93 Outlays from current balances.....           1                       1
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........           5           5           5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           5           5           5
90.00 Outlays...........................           7           5           5
---------------------------------------------------------------------------

    The Office of Science and Technology Policy (OSTP) provides advice 
to the President concerning policies in science and technology and on 
the utilization of science and technology in addressing important 
national problems. The OSTP operations include support to other 
Executive Office of the President organizations on issues with science 
and technology considerations; review and analysis, with the Office of 
Management and Budget, of research and development budgets for all 
Federal agencies; coordination of research and development programs of 
the Federal Government; coordination of the implementation of a number 
of important international science and technology agreements; and other 
activities necessary to carry out the duties, functions, and activities 
described in Public Law 94-282, the National Science and Technology 
Policy, Organization, and Priorities Act of 1976.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-2600-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................           3           3           3
12.1  Civilian personnel benefits.......           1           1           1
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------

99.9    Total obligations...............           5           5           5
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-2600-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...          35          39          39
1005  Full-time equivalent of overtime 
        and holiday hours...............           1           1           1
---------------------------------------------------------------------------

                                


 
            OFFICE OF THE UNITED STATES TRADE REPRESENTATIVE

                              Federal Funds

General and special funds:

                          Salaries and Expenses

    For necessary expenses of the Office of the United States Trade 
Representative, including the hire of passenger motor vehicles and the 
employment of experts and consultants as authorized by 5 U.S.C. 3109, 
$21,449,000, of which $2,500,000 shall remain available until expended: 
Provided, That not to exceed $98,000 shall be available for official 
reception and representation expenses.
    Note.--A regular 1996 appropriation for this account had not been 
enacted at the time this budget was prepared. The 1996 amounts included 
in this budget are based on the levels provided in three continuing 
resolutions: P.L. 104-91, P.L. 104-92, and P.L. 104-99.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0400-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Trade coordination and negotiation          19          19          19
00.02 Geneva trade negotiations.........           2           2           2
                                           ---------   ---------  ----------

10.00   Total obligations...............          21          21          21
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year: Uninvested 
        balance.........................                       1
22.00 New budget authority (gross)......          21          21          21
                                           ---------   ---------  ----------

23.90   Total budgetary resources 
          available for obligation......          21          22          21
23.95 New obligations...................         -21         -21         -21
24.40 Unobligated balance available, end 
        of year: Uninvested balance.....           1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
40.00 Appropriation.....................          21          21          21
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance: Appropriation           3           2           3
73.10 New obligations...................          21          21          21
73.20 Total outlays (gross).............         -21         -21         -21
74.40 Unpaid obligations, end of year: 
        Obligated balance: Appropriation           2           3           3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          18          18          18
86.93 Outlays from current balances.....           3           3           3
                                           ---------   ---------  ----------

87.00   Total outlays (gross)...........          21          21          21
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          21          21          21
90.00 Outlays...........................          21          21          21
---------------------------------------------------------------------------

    The United States Trade Representative is responsible for 
developing, coordinating, and advising the President on U.S. 
international trade policy. The Trade Representative is responsible for 
the conduct of international trade negotiations, including commodity and 
direct investment negotiations. The Trade Representative also conducts 
U.S. affairs relating to the World Trade Organization, in which the 
United States participates.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 11-0400-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          12          12          12
12.1  Civilian personnel benefits.......           2           2           2
21.0  Travel and transportation of 
        persons.........................           2           1           1
23.1  Rental payments to GSA............           1           1           1
23.3  Communications, utilities, and 
        miscellaneous charges...........           2           2           2
25.2  Other services....................           2           2           2
99.5  Below reporting threshold.........                       1           1
                                           ---------   ---------  ----------

99.9    Total obligations...............          21          21          21
---------------------------------------------------------------------------

[[Page 69]]


                              Personnel Summary

----------------------------------------------------------------------------
Identification code 11-0400-0-1-802      1995 actual   1996 est.   1997 est.
----------------------------------------------------------------------------
    Total compensable workyears:
1001  Full-time equivalent employment...         163         166         164
1005  Full-time equivalent of overtime 
        and holiday hours...............           2           2           2
---------------------------------------------------------------------------