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

                         THE BUDGET FOR FISCAL YEAR 1998

    [[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, 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, 1997.)

                              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; [$40,193,000:
    Provided, That $420,000 of the funds appropriated may not be obligated
    until the Director of the Office of Administration has submitted, and
    the Committees on Appropriations of the House and Senate have approved,
    a report that identifies, evaluates, and prioritizes all computer
    systems investments planned for fiscal year 1997, a milestone schedule
    for the development and implementation of all projects included in the
    systems investment plan, and a systems architecture plan] $51,199,000.
    (Executive Office Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................          40          40          51
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          40          40          51
    23.95 New obligations...................         -40         -40         -51
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          40          40          51
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           7           7           8
    73.10 New obligations...................          40          40          51
    73.20 Total outlays (gross).............         -40         -40         -51
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           7           8           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          36          36          47
    86.93 Outlays from current balances.....           4           4           4
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          40          40          51
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          40          40          51
    90.00 Outlays...........................          39          40          51
    ---------------------------------------------------------------------------

        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. The 1998 request also includes $9,800,000 for non-
    telecommunications support services historically provided and funded by
    the White House Communications Agency, a Defense Department component.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          21          21          22
    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           2          11
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
    99.5  Below reporting threshold.........                      -1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          40          40          51
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         387         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] $8,045,000, to be
    expended and accounted for as provided by 3 U.S.C. 105, 109-110, 112-
    114. (Executive Office Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0210-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................           8           8           8
    01.01 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............          10          10          10
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1
    22.00 New budget authority (gross)......          10          10          10
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          10          10          10
    23.95 New obligations...................         -10         -10         -10
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

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

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          10          10          10
    ----------------------------------------------------------------------------

    [[Page 60]]

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

    72.40   Obligated balance: Appropriation           2           1           1
    72.95   Orders on hand from all sources.           1           1           1
                                               ---------   ---------  ----------
    72.99     Total unpaid obligations,
                start of year...............           1           1           1
    73.10 New obligations...................          10          10          10
    73.20 Total outlays (gross).............         -10         -10         -10
          Unpaid obligations, end of year:

    74.40   Obligated balance: Appropriation           1           1           2
    74.95   Orders on hand from all sources.           1           1           1
                                               ---------   ---------  ----------
    74.99     Total unpaid obligations, end
                of year.....................           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           8           8           8
    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
    ----------------------------------------------------------------------------

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

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........           4           5           5
    11.5      Other personnel compensation..           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation           6           6           6
    12.1    Civilian personnel benefits.....           1           1           1
    25.2    Other services..................                       1
    26.0    Supplies and materials..........           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           8           8           8
    99.0  Reimbursable obligations..........           1           1           1
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............          10          10          10
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0210-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Direct:
          Total compensable workyears:

    1001    Full-time equivalent employment.          86          89          89
    1005    Full-time equivalent of overtime
              and holiday hours.............          16          16          16
        Reimbursable:
    2005  Total compensable workyears: Full-
            time equivalent of overtime and
            holiday hours...................           3           3           3
    ---------------------------------------------------------------------------

                       White House Repair and Restoration

        For the repair, alteration, and improvement of the Executive
    Residence at the White House, $200,000, to remain available until
    expended for renovation and relocation of the White House laundry, to be
    expended and accounted for as provided by 3 U.S.C. 105, 109-110, 112-
    114.

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0109-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................                       2
    22.00 New budget authority (gross)......           2
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           2           2
    23.95 New obligations...................                      -2
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           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:
    86.93 Outlays from current balances.....                       1           1
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2
    90.00 Outlays...........................                       1           1
    ---------------------------------------------------------------------------
        Note.--The budget request for 1998 for this account is $200 thousand.
    Because the request does not round to $1 million, it is not reflected in the
    program and financing schedule.

     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: Provided, That $150,000
    of the funds appropriated may not be obligated until the Director of the
    Office of Administration has submitted, and the Committees on
    Appropriations of the House and Senate have approved, a report that
    identifies, evaluates, and prioritizes all computer systems investments
    planned for fiscal year 1997, a milestone schedule for the development
    and implementation of all projects included in the systems investment
    plan, and a systems architecture plan] $3,378,000. (Executive Office
    Appropriations Act, 1997.)

                               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] $334,000: 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[: Provided further, That $8,000
    of the funds appropriated may not be obligated until the Director of the
    Office of Administration has submitted for approval to the Committees on
    Appropriations of the House and Senate a report that identifies,
    evaluates, and prioritizes all computer systems investments planned for
    fiscal year 1997, a milestone schedule for the development and
    implementation of all projects included in the systems investment plan,
    and a systems architecture plan]. (Executive Office Appropriations Act,
    1997.)

    [[Page 61]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    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.....................           4           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           1           1
    73.10 New obligations...................           4           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           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 $297 thousand in 1996
    and estimates of $324 thousand in 1997 and $334 thousand in 1998.

        Expenses of this account include the following:

                              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:       --------------------------
             Operating expenses..................  .......  .......  .......
             Renovation expenses.................  .......  .......  .......
                                                  --------------------------
               Total obligations.................  .......  .......  .......

           Budgetary resources available for
            obligation:
             New budget authority (gross)........  .......  .......  .......
             Unobligated balance expiring........  .......  .......  .......
                                                  --------------------------
             Total budgetary resources available
            for obligation.......................  .......  .......  .......
             New obligations.....................  .......  .......  .......

             New budget authority (gross),
            detail:
               Current:
                 Appropriation...................  .......  .......  .......
                 Appropriation rescinded.........  .......  .......  .......
                                                  --------------------------
                 Appropriation (total)...........  .......  .......  .......

           Change in unpaid obligations:
             Obligated balance: Appropriation....  .......  .......  .......
             New obligations.....................  .......  .......  .......
             Total outlays (gross)...............  .......  .......  .......
             Adjustments in expired accounts.....  .......  .......  .......
             Obligated balance: Appropriation....  .......  .......  .......

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

           Net budget authority and outlays:
             Budget authority....................  .......  .......  .......
             Outlays.............................  .......  .......  .......
    ------------------------------------------------------------------------

      \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:
               Full-time permanent...............  .......  .......  .......
               Special personal services payments  .......  .......  .......
                                                  --------------------------
                 Total personnel compensation....  .......  .......  .......
             Civilian personnel benefits.........  .......  .......  .......
             Travel and transportation of persons  .......  .......  .......
             Transportation of things............  .......  .......  .......
             Communications, utilities, and
            miscellaneous charges................  .......  .......  .......
             Printing and reproduction...........  .......  .......  .......
             Other services......................  .......  .......  .......
             Supplies and materials..............  .......  .......  .......
             Equipment...........................  .......  .......  .......
             Unvouchered.........................  .......  .......  .......
                                                  --------------------------
               Total obligations.................  .......  .......  .......
    ------------------------------------------------------------------------

                       Special Assistance to the President
                              Program and Financing
                            (In thousands of dollars)
    ------------------------------------------------------------------------
                                                     1995     1996     1997
                                                    actual    est.     est.
    ------------------------------------------------------------------------
           Obligations by program activity:
             Direct program......................  .......  .......  .......
             Reimbursable program................  .......  .......  .......
                                                  --------------------------
               Total obligations.................  .......  .......  .......

           Budgetary resources available for
            obligation:
             New budget authority (gross)........  .......  .......  .......
             Unobligated balance expiring........  .......  .......  .......
                                                  --------------------------
             Total budgetary resources available
            for obligation.......................  .......  .......  .......
             New obligations.....................  .......  .......  .......

           New budget authority (gross), detail:
             Current:
               Appropriation.....................  .......  .......  .......
               Appropriation rescinded...........  .......  .......  .......
                                                  --------------------------
               Appropriation (total).............  .......  .......  .......

             Permanent:
               Spending authority from offsetting
            collections:
                 Offsetting collections (cash)...  .......  .......  .......

           Change in unpaid obligations:
             Obligated balance: Appropriation....  .......  .......  .......
             New obligations.....................  .......  .......  .......
             Total outlays (gross)...............  .......  .......  .......
             Adjustments in expired accounts.....  .......  .......  .......
             Obligated balance: Appropriation....  .......  .......  .......

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

           Offsets:
           Against gross budget authority and
            outlays:
             Offsetting collections (cash) from
            Federal sources......................  .......  .......  .......
           Net budget authority and outlays:
             Budget authority....................  .......  .......  .......
             Outlays.............................  .......  .......  .......
    ------------------------------------------------------------------------

                              Object Classification
                            (In thousands of dollars)
    ------------------------------------------------------------------------
                                                     1995     1996     1997
                                                    actual    est.     est.
    ------------------------------------------------------------------------
           Direct obligations:
             Personnel compensation:
               Full-time permanent...............  .......  .......  .......
               Other than full-time permanent....  .......  .......  .......
                                                  --------------------------
                 Total personnel compensation....  .......  .......  .......
             Civilian personnel benefits.........  .......  .......  .......
             Travel and transportation of persons  .......  .......  .......
             Transportation of things............  .......  .......  .......
             Rental payments to GSA..............  .......  .......  .......
             Communications, utilities, and
            miscellaneous charges................  .......  .......  .......
             Printing and reproduction...........  .......  .......  .......
             Other services......................  .......  .......  .......
             Supplies and materials..............  .......  .......  .......
             Equipment...........................  .......  .......  .......
             Unvouchered.........................  .......  .......  .......
                                                  --------------------------
                 Subtotal, Direct obligations....  .......  .......  .......

             Reimbursable obligations............  .......  .......  .......
                                                  --------------------------
                 Total obligations...............  .......  .......  .......
    ------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      1996 actual   1997 est.   1998 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.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           4           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          21          22          22
    ---------------------------------------------------------------------------
        Note.--1996, 1997 and 1998 include 1 FTE for the Official Residence
    of the Vice President.

                          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), [$3,439,000]
    $3,542,000. (Executive Office Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1900-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

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

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

        New budget authority (gross), detail:
    40.00 Appropriation.....................           3           3           4
    ----------------------------------------------------------------------------

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

        Outlays (gross), detail:
    86.90 Outlays from new current authority           3           3           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           3           3           4
    90.00 Outlays...........................           3           3           4
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    92.0  Undistributed.....................           1           1           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............           3           3           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1900-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...          28          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] $3,020,000: Provided, That notwithstanding section 202 of
    the National Environmental Policy Act of 1970, the Council shall consist
    of one member, appointed by the President, by and with the advice and
    consent of the Senate, serving as Chairman and exercising all powers,
    functions, and duties of the Council. (Departments of Veterans Affairs
    and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total obligations.................           2           2           3
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           2           2           3
    23.95 New obligations...................          -2          -2          -3
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................           2           2           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    73.10 New obligations...................           2           2           3

    [[Page 62]]

    73.20 Total outlays (gross).............          -2          -2          -3
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           2           2           3
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           2           2           3
    90.00 Outlays...........................           2           2           3
    ---------------------------------------------------------------------------

        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).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           2           2
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           2           2           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          16          19          23
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                                Management Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-3963-0-4-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

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

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

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

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

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

        Offsets:
          Against gross budget authority and outlays:

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

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

        This fund finances study contracts that are 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: Provided, That $45,000 of the funds appropriated may not be
    obligated until the Director of the Office of Administration has
    submitted, and the Committees on Appropriations of the House and Senate
    have approved, a report that identifies, evaluates, and prioritizes all
    computer systems investments planned for fiscal year 1997, a milestone
    schedule for the development and implementation of all projects included
    in the systems investment plan, and a systems architecture plan]
    $3,983,000. (Executive Office Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2200-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    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.....................           4           4           4
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           1           1
    73.10 New obligations...................           4           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
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    23.1  Rental payments to GSA............                       1           1
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           4           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-2200-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          30          31          31
    ---------------------------------------------------------------------------

    [[Page 63]]

                            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[: Provided, That
    $3,000 of the funds appropriated may not be obligated until the Director
    of the Office of Administration has submitted, and the Committees on
    Appropriations of the House and Senate have approved, a report that
    identifies, evaluates, and prioritizes all computer systems investments
    planned for fiscal year 1997, a milestone schedule for the development
    and implementation of all projects included in the systems investment
    plan, and a systems architecture plan]. (Executive Office Appropriations
    Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2000-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Policy and operations coordination           6           6           6
    00.02 President's intelligence advisory
            boards..........................                       1           1
                                               ---------   ---------  ----------
    10.00   Total obligations...............           6           7           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           7           7           7
    22.30 Unobligated balance expiring......          -1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......           6           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          -7          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           5           6           6
    86.93 Outlays from current balances.....           1           1           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           6           7           7
    ----------------------------------------------------------------------------

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

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............           2           3           3
    11.8    Special personal services
              payments......................           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..           3           4           4
    12.1  Civilian personnel benefits.......                       1           1
    23.1  Rental payments to GSA............           1           1           1
    99.5  Below reporting threshold.........           2           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           6           7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-2000-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          44          44          60
    ---------------------------------------------------------------------------

                            OFFICE OF ADMINISTRATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Administration,
    [$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 $28,883,000, of which
    $2,000,000 shall remain available until expended for a capital
    investment plan which provides for the modernization of the information
    technology infrastructure[: Provided, That $340,700 of the funds
    appropriated may not be obligated until the Director of the Office of
    Administration has submitted, and the Committees on Appropriations of
    the House and Senate have approved, a report that identifies, evaluates,
    and prioritizes all computer systems investments planned for fiscal year
    1997, a milestone schedule for the development and implementation of all
    projects included in the systems investment plan, and a systems
    architecture plan]. (Executive Office Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0038-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Office of the Director..........           1           1           1
    00.03   Human Resources Management......           2           2           3
    00.04   Financial Management............           1           1           1
    00.05   General Services................           3           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
    00.09   Capital Investment Plan.........                                   2
                                               ---------   ---------  ----------
    00.91     Total direct program..........          25          26          29
    01.01 Reimbursable program..............           5           6           6
                                               ---------   ---------  ----------
    10.00   Total obligations...............          30          32          35
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          31          32          35
    23.95 New obligations...................         -30         -32         -35
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          26          26          29
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           5           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          31          32          35
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           8           7           7
    73.10 New obligations...................          30          32          35
    73.20 Total outlays (gross).............         -31         -31         -34
    73.40 Adjustments in expired accounts...          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           7           7           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          20          21          23
    86.93 Outlays from current balances.....           6           4           5
    86.97 Outlays from new permanent
            authority.......................           5           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          31          31          34
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -5          -6          -6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          26          26          29
    90.00 Outlays...........................          26          25          28
    ---------------------------------------------------------------------------

        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

    [[Page 64]]

    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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................           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
    24.0    Printing and reproduction.......                                   1
    25.2    Other services..................           8           9          10
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1                       1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          25          26          29
    99.0  Reimbursable obligations..........           4           5           5
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          30          32          35
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0038-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         182         192         192
    1005  Full-time equivalent of overtime
            and holiday hours...............           3           6           6
    ---------------------------------------------------------------------------

                              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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Office of Administration..........           2           2           1
    00.02 National Security Council.........           1           1           1
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              25.2).........................           3           3           2
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................          11           8           6
    23.95 New obligations...................          -3          -3          -2
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....           8           6           3
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           1           2           1
    73.10 New obligations...................           3           3           2
    73.20 Total outlays (gross).............          -3          -3          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           1           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           2           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] $57,240,000, 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 House and Senate Committees on Appropriations or the House
    and Senate Committees on Veterans' Affairs or their subcommittees:
    Provided further, That this proviso shall not apply to printed hearings
    released by the House and Senate Committees on Appropriations or the
    House and Senate Committees on Veterans' Affairs]. (Executive Office
    Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      1996 actual   1997 est.   1998 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           8
    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           5           5           5
    00.08 Office of federal procurement
            policy..........................           3           3           3
    00.09 OMB-Wide offices..................          17          17          17
                                               ---------   ---------  ----------
    10.00   Total obligations...............          56          56          57
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          56          56          57
    23.95 New obligations...................         -56         -56         -57
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          56          56          57
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           6           6           6
    73.10 New obligations...................          56          56          57
    73.20 Total outlays (gross).............         -56         -56         -57
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           6           6           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          52          51          52
    86.93 Outlays from current balances.....           4           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          56          56          57
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          56          56          57
    90.00 Outlays...........................          55          56          57
    ---------------------------------------------------------------------------

        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

    [[Page 65]]

    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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

          Personnel compensation:

    11.1    Full-time permanent.............          34          35          36
    11.3    Other than full-time permanent..           1           1           1
    11.5    Other personnel compensation....           1           1           1
                                               ---------   ---------  ----------
    11.9      Total personnel compensation..          36          37          38
    12.1  Civilian personnel benefits.......           7           7           7
    23.1  Rental payments to GSA............           5           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................           3           3           3
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
    99.5  Below reporting threshold.........           1          -1          -1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          56          56          57
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         522         518         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; and 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;
    [$35,838,000] $36,016,000, of which [$19,000,000] $18,000,000 shall
    remain available until expended, consisting of $1,000,000 for policy
    research and evaluation and [$18,000,000] $17,000,000 for the Counter-
    Drug Technology Assessment Center for counternarcotics research and
    development projects [of which $1,000,000 shall be obligated for state
    conferences on model state drug laws]: Provided, That the $17,000,000
    for the Counter-Drug Technology Assessment Center shall be available for
    transfer to other Federal departments or agencies: 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[: Provided further, That not before January 31,
    1997, the Director of the Office of National Drug Control Policy shall
    transfer all balances in the Special Forfeiture Fund established by
    section 6073 of the Anti-Drug Abuse Act of 1988 (21 U.S.C. Sec. 1509) to
    the Treasury Forfeiture Fund (31 U.S.C. 9703(a))]. (Executive Office
    Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Salaries and expenses.............          11          17          18
    00.02 Counterdrug Technology Assessment
            Center..........................          15          19          18
                                               ---------   ---------  ----------
    10.00   Total obligations...............          25          36          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          25          36          36
    23.95 New obligations...................         -25         -36         -36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          27          36          36
    41.00 Transferred to other accounts.....          -2
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          25          36          36
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          25          36          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation          17          17          10
    73.10 New obligations...................          25          36          36
    73.20 Total outlays (gross).............         -25         -43         -36
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation          17          10          10
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          21          30          30
    86.93 Outlays from current balances.....           4          13           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          25          43          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          25          36          36
    90.00 Outlays...........................          27          43          36
    ---------------------------------------------------------------------------

        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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           8          10
    12.1  Civilian personnel benefits.......           1           2           2
    23.1  Rental payments to GSA............           1           2           2
    25.2  Other services....................           3           3           7
    92.0  Undistributed.....................          17          21          15
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          25          36          36
                                               ---------   ---------  ----------
    99.9    Total obligations...............          25          36          36
    ---------------------------------------------------------------------------

    [[Page 66]]

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          38         114         124
    ---------------------------------------------------------------------------
        Note.--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. (Departments of Veterans Affairs and
    Housing and Urban Development, and Independent Agencies Appropriations
    Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      1996 actual   1997 est.   1998 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           5           5           5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           5           5
    90.00 Outlays...........................           4           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      1996 actual   1997 est.   1998 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      1996 actual   1997 est.   1998 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] $22,092,000, 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. (Department of
    Commerce and Related Agencies Appropriations Act, 1997.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Trade coordination and negotiation          19          20          20
    00.02 Geneva trade negotiations.........           2           2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............          21          22          22
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested
            balance.........................           1
    22.00 New budget authority (gross)......          21          21          22
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          22          21          22
    23.95 New obligations...................         -21         -22         -22
    24.40 Unobligated balance available, end
            of year: Uninvested balance.....
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          21          21          22
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Appropriation           2           2           2
    73.10 New obligations...................          21          22          22
    73.20 Total outlays (gross).............         -21         -21         -22
    74.40 Unpaid obligations, end of year:
            Obligated balance: Appropriation           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          18          18          19
    86.93 Outlays from current balances.....           3           3           3
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          21          22
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          21          22
    90.00 Outlays...........................          21          21          22
    ---------------------------------------------------------------------------

        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

    [[Page 67]]

    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      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          12          12          13
    12.1  Civilian personnel benefits.......           3           3           3
    21.0  Travel and transportation of
            persons.........................           2           2           2
    23.1  Rental payments to GSA............           1           1           1
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           2           2           2
    99.5  Below reporting threshold.........                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          21          22          22
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      1996 actual   1997 est.   1998 est.
    ----------------------------------------------------------------------------
        Total compensable workyears:
    1001  Full-time equivalent employment...         159         164         164
    1005  Full-time equivalent of overtime
            and holiday hours...............           2           2           2
    ---------------------------------------------------------------------------