[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
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New budget authority (gross), detail:
40.00 Appropriation..................... 21 21 21
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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
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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
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Net budget authority and outlays:
89.00 Budget authority.................. 21 21 21
90.00 Outlays........................... 21 21 21
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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)
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Identification code 11-0400-0-1-802 1995 actual 1996 est. 1997 est.
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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
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99.9 Total obligations............... 21 21 21
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[[Page 69]]
Personnel Summary
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Identification code 11-0400-0-1-802 1995 actual 1996 est. 1997 est.
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Total compensable workyears:
1001 Full-time equivalent employment... 163 166 164
1005 Full-time equivalent of overtime
and holiday hours............... 2 2 2
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