[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
---------------------------------------------------------------------------