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