    [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 1999

    [[Page 891]]

                        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, 1998.)

                              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; [$51,199,000:
    Provided, That $9,800,000 of the funds appropriated shall be available
    for reimbursements to the White House Communications Agency]
    $52,344,000. (Executive Office Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Salaries and expenses...........          40          42          43
    00.02   White House Communications
              Agency support (non-telecom)..                      10          10
    09.01   Reimbursable program............                       1
                                               ---------   ---------  ----------
    10.00   Total obligations...............          41          53          53
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          41          53          53
    23.95 New obligations...................         -41         -53         -53
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          40          52          53
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).                       1
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          41          53          53
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           7           8          11
    73.10 New obligations...................          41          53          53
    73.20 Total outlays (gross).............         -39         -50         -51
    73.40 Adjustments in expired accounts...          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           8          11          13
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          36          46          45
    86.93 Outlays from current balances.....           3           4           5
    86.97 Outlays from new permanent
            authority.......................                       1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          39          50          51
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

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

        Net budget authority and outlays:
    89.00 Budget authority..................          40          52          53
    90.00 Outlays...........................          39          49          50
    ---------------------------------------------------------------------------

        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 1999 request also includes $10,100,000 for non-
    telecommunications support services historically provided and funded by
    the White House Communications Agency, a Defense Department component.

        Expenses of this account include the following:

                              Supplementary Detail
                          Compensation of the President
                              Program and Financing
                            (in thousands of dollars)
    ------------------------------------------------------------------------
                                                     1995     1996     1997
                                                    actual    est.     est.
    ------------------------------------------------------------------------
           Obligations by program activity:
             Direct 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.......................  .......  .......  .......

           Change in unpaid obligations:
             Obligated balance: Appropriations...  .......  .......  .......
             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).....................  .......  .......  .......

           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 services......................  .......  .......  .......
                                                  --------------------------
               Total obligations.................  .......  .......  .......
    ------------------------------------------------------------------------

                             The White House Office
                              Program and Financing
                            (in thousands of dollars)
    ------------------------------------------------------------------------
                                                1995
                                               actual   1996 est.  1997 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...........  .........  .........  .........
                                            --------------------------------
                   Total, offsetting
            collections (cash).............  .........  .........  .........

           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....  .......  .......  .......
               Other personnel compensation......  .......  .......  .......
               Special personal services payments  .......  .......  .......
                                                  --------------------------
                 Total personnel compensation....  .......  .......  .......
             Civilian personnel benefits.........  .......  .......  .......
             Benefits for former personnel.......  .......  .......  .......
             Travel of the President.............  .......  .......  .......
             Travel and transportation of persons  .......  .......  .......
             Transportation of things............  .......  .......  .......
             Rental payments to GSA..............  .......  .......  .......
             Communications, utilities, and
            miscellaneous charges................  .......  .......  .......
             Printing and reproduction...........  .......  .......  .......
             Other services......................  .......  .......  .......
             Official entertainment..............  .......  .......  .......
             Supplies and materials..............  .......  .......  .......
             Equipment...........................  .......  .......  .......
                                                  --------------------------
               Subtotal, Direct obligations......  .......  .......  .......

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    11.1    Personnel compensation: Full-
              time permanent................          22          23          24
    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          11          11
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          41          52          53
    99.0  Reimbursable obligations..........                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          41          53          53
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0110-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         383         400         400
    ---------------------------------------------------------------------------

                     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, [$8,045,000] $8,691,000, to be
    expended and accounted for as provided by 3 U.S.C. 105, 109, 110, and
    112-114. (Executive Office Appropriations Act, 1998.)

                              Reimbursable Expenses

        For the reimbursable expenses of the Executive Residence at the
    White House, such sums as may be necessary: Provided, That [all
    reimbursable operating expenses of the Executive Residence shall be made
    in accordance with the provisions of this paragraph: Provided further,
    That, notwithstanding any other provision of law, such amount for
    reimbursable operating expenses shall be the exclusive authority of the
    Executive Residence to incur obligations and to receive offsetting
    collections, for such expenses: Provided further, That the Executive
    Residence shall require] each person sponsoring a reimbursable political
    event [to] shall pay in advance an amount equal to the estimated cost of
    the event, and all such advance payments shall be credited to this
    account and remain available until expended:

    [[Page 892]]

    Provided further, That [the Executive Residence shall require the
    national committee of] the political party of the President [to maintain
    on] shall deposit $25,000, to be [separately accounted for and]
    available for expenses relating to [reimbursable political] events
    [sponsored by such committee] during such fiscal year: [Provided
    further, That the Executive Residence shall ensure that a written notice
    of any amount owed for a reimbursable operating expense under this
    paragraph is submitted to the person owing such amount within 60 days
    after such expense is incurred, and that such amount is collected within
    30 days after the submission of such notice: Provided further, That the
    Executive Residence shall charge interest and assess penalties and other
    charges on any such amount that is not reimbursed within such 30 days,
    in accordance with the interest and penalty provisions applicable to an
    outstanding debt on a United States Government claim under section 3717
    of title 31, United States Code: Provided further, That each such amount
    that is reimbursed, and any accompanying interest and charges, shall be
    deposited in the Treasury as miscellaneous receipts: Provided further,
    That the Executive Residence shall prepare and submit to the Committees
    on Appropriations, by not later than 90 days after the end of the fiscal
    year covered by this Act, a report setting forth the reimbursable
    operating expenses of the Executive Residence during the preceding
    fiscal year, including the total amount of such expenses, the amount of
    such total that consists of reimbursable official and ceremonial events,
    the amount of such total that consists of reimbursable political events,
    and the portion of each such amount that has been reimbursed as of the
    date of the report: Provided further, That the Executive Residence
    shall: (1) implement a system for the tracking of expenses related to
    reimbursable events within the Executive Residence that includes a
    standard for the classification of any such expense as political or
    nonpolitical; and (2) prepare and submit to the Committees on
    Appropriations, by not later than December 1, 1997, a report setting
    forth a detailed description of such system and a schedule for its
    implementation: Provided further, That no provision of this paragraph
    may be construed to exempt the Executive Residence from any other
    applicable requirement of subchapter I or II of chapter 37 of title 31,
    United States Code]. (Executive Office Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0210-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................           8           8           9
    09.00 Reimbursable program..............           2           2           2
                                               ---------   ---------  ----------
    10.00   Total obligations...............          10          10          11
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          10          10          11
    23.95 New obligations...................         -10         -10         -11
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................           8           8           9
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           2           2           2
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          10          10          11
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.95 Unpaid obligations, start of year:
            Orders on hand from all sources.           1           1           1
    73.10 New obligations...................          10          10          11
    73.20 Total outlays (gross).............         -10         -11         -11
    74.95 Unpaid obligations, end of year:
            Orders on hand from all sources.           1           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority           8           8           9
    86.93 Outlays from current balances.....           1           1
    86.97 Outlays from new permanent
            authority.......................           1           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          10          11          11
    ----------------------------------------------------------------------------

        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           9
    90.00 Outlays...........................           8           9           9
    ---------------------------------------------------------------------------

        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      1997 actual   1998 est.   1999 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           5           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           7           7
    99.0  Reimbursable obligations..........           1           1           1
    99.5  Below reporting threshold.........           1           2           3
                                               ---------   ---------  ----------
    99.9    Total obligations...............          10          10          11
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0210-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          86          89          91
    ---------------------------------------------------------------------------

                      [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, and
    112-114.] (Executive Office Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0109-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

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

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           2           1
    23.95 New obligations...................          -2          -1
    24.40 Unobligated balance available, end
            of year: Uninvested.............           1
    ----------------------------------------------------------------------------

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

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

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

    [[Page 893]]

     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; [$3,378,000] $3,512,000. (Executive
    Office Appropriations Act, 1998.)

                               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; $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. (Executive Office Appropriations Act,
    1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Direct program....................           4           4           4
                                               ---------   ---------  ----------
    10.00   Total obligations...............           4           4           4
    ----------------------------------------------------------------------------

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

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

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           1           1           2
    73.10 New obligations...................           4           4           4
    73.20 Total outlays (gross).............          -3          -3          -3
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           1           2           2
    ----------------------------------------------------------------------------

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

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

        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 $279 thousand in 1997
    and estimates of $334 thousand in 1998 and 1999.

        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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           3           3           3
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           4           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1454-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          20          22          23
    ---------------------------------------------------------------------------
        Note.--1997, 1998 and 1999 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), [$3,542,000]
    $3,666,000. (Executive Office Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1900-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

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

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

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

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           3           4           4
    90.00 Outlays...........................           3           4           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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           2           2           2
    99.5  Below reporting threshold.........           1           2           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............           3           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1900-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          29          35          35
    ---------------------------------------------------------------------------

    [[Page 894]]

      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,
    [$2,500,000] $3,020,000: Provided, [That, notwithstanding any other
    provision of law, no funds other than those appropriated under this
    heading shall be used for or by the Council on Environmental Quality and
    Office of Environmental Quality: Provided further,] 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

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

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

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

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

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

        Net budget authority and outlays:
    89.00 Budget authority..................           2           3           3
    90.00 Outlays...........................           2           3           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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Direct obligations: Personnel
            compensation: Full-time
            permanent.......................           1           2           2
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           2           3           3
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1453-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          18          23          23
    ---------------------------------------------------------------------------

    Intragovernmental funds:

                                Management Fund

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-3963-0-4-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

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

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

        Outlays (gross), detail:
    86.97 Outlays from new permanent
            authority.......................           1           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;
    [$3,983,000] $4,032,000. (Executive Office Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2200-0-1-802      1997 actual   1998 est.   1999 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: Uninvested...           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: Uninvested...           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

    [[Page 895]]

    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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           2           2           2
    23.1  Rental payments to GSA............           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           3           3           3
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           4           4           4
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-2200-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          29          31          31
    ---------------------------------------------------------------------------

                            NATIONAL SECURITY COUNCIL

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the National Security Council, including
    services as authorized by 5 U.S.C. 3109, [$6,648,000] $6,806,000.
    (Executive Office Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2000-0-1-802      1997 actual   1998 est.   1999 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
    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: Uninvested...           1           1           1
    73.10 New obligations...................           6           7           7
    73.20 Total outlays (gross).............          -7          -6          -7
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           1           1           1
    ----------------------------------------------------------------------------

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

        Net budget authority and outlays:
    89.00 Budget authority..................           7           7           7
    90.00 Outlays...........................           6           6           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      1997 actual   1998 est.   1999 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
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           5           6           6
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           6           7           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-2000-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          41          60          60
    ---------------------------------------------------------------------------

                            OFFICE OF ADMINISTRATION

                                  Federal Funds

    General and special funds:

                              Salaries and Expenses

        For necessary expenses of the Office of Administration, 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] $40,550,000, of which
    [$2,000,000] $12,200,000 shall remain available until expended for a
    capital investment plan which provides for the modernization of the
    information technology infrastructure. (Executive Office Appropriations
    Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0038-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Office of the Director..........           1           1           1
    00.03   Human resources management......           1           3           2
    00.04   Financial management............           1           1           1
    00.05   General services................           3           4           5
    00.06   Facilities management...........           3           3           1
    00.07   Information systems and
              technology....................          15          13          16
    00.08   Library and research services...           2           2           2
    00.09   Capital investment plan.........                       2          12
                                               ---------   ---------  ----------
    00.91     Total direct program..........          26          29          40
    09.00 Reimbursable program..............           5           6           6
                                               ---------   ---------  ----------
    10.00   Total obligations...............          31          35          46
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          31          35          46
    23.95 New obligations...................         -31         -35         -46
    24.40 Unobligated balance available, end
            of year: Uninvested.............                                   1
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Current:

    40.00   Appropriation...................          26          29          40
          Permanent:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).           5           6           6
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          31          35          46
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           7           6           7
    73.10 New obligations...................          31          35          46
    73.20 Total outlays (gross).............         -32         -34         -45
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           6           7           8
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          22          23          32

    [[Page 896]]

    86.93 Outlays from current balances.....           5           5           7
    86.97 Outlays from new permanent
            authority.......................           5           6           6
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          32          34          45
    ----------------------------------------------------------------------------

        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          29          40
    90.00 Outlays...........................          27          28          39
    ---------------------------------------------------------------------------

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0038-0-1-802      1997 actual   1998 est.   1999 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..................           9          10          16
    26.0    Supplies and materials..........           1           1           1
    31.0    Equipment.......................           1           1           7
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          26          29          40
    99.0  Reimbursable obligations..........           5           5           5
    99.5  Below reporting threshold.........                       1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          31          35          46
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0038-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         176         192         192
    ---------------------------------------------------------------------------

                              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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Office of Administration..........           2           2
    00.02 National Security Council.........           1           3
                                               ---------   ---------  ----------
    10.00   Total obligations...............           3           5
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance available,
            start of year: Uninvested.......           8           5
    23.95 New obligations...................          -3          -5
    24.40 Unobligated balance available, end
            of year: Uninvested.............           5
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           2           1           2
    73.10 New obligations...................           3           5
    73.20 Total outlays (gross).............          -3          -6          -2
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           1           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from current balances.....           3           6           2
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................           3           6           2
    ---------------------------------------------------------------------------

        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.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1073-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    25.2  Direct obligations: Other services           2           3
    99.5  Below reporting threshold.........           1           2
                                               ---------   ---------  ----------
    99.9    Total obligations...............           3           5
    ---------------------------------------------------------------------------

                         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, [$57,440,000] $59,017,000, of which not to exceed
    $5,000,000 shall be available to carry out the provisions of chapter 35
    of title 44, United States Code[: 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, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 National security and
            international affairs...........           6           6           6
    00.02 General government and finance....           6           7           7
    00.03 Natural resources, energy, and
            science.........................           8           8           8
    00.04 Health/Personnel..................           5           5           6
    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          18
                                               ---------   ---------  ----------
    10.00   Total obligations...............          56          57          59
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          56          57          59
    23.95 New obligations...................         -56         -57         -59
    ----------------------------------------------------------------------------

    [[Page 897]]

        New budget authority (gross), detail:
    40.00 Appropriation.....................          56          57          59
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           6           5           5
    73.10 New obligations...................          56          57          59
    73.20 Total outlays (gross).............         -56         -57         -59
    73.40 Adjustments in expired accounts...          -1
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           5           5           6
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          52          52          54
    86.93 Outlays from current balances.....           4           5           5
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          56          57          59
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          56          57          59
    90.00 Outlays...........................          56          57          59
    ---------------------------------------------------------------------------

                     Summary of Budget Authority and Outlays

                            (in millions of dollars)

                                         1997 actual  1998 est.   1999 est.
    Enacted/requested:
      Budget Authority..................          56          57          59
      Outlays...........................          56          57          59
    Legislative proposal, not subject to
        PAYGO:
      Budget Authority..................                                   2
      Outlays...........................                                   2
                                        ------------------------------------
    Total:
      Budget Authority..................          56          57          61
      Outlays...........................          56          57          61
                                        ====================================

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

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

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

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

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

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

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      1997 actual   1998 est.   1999 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............           6           6           6
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    24.0  Printing and reproduction.........           1           1           1
    25.2  Other services....................           3           3           3
    26.0  Supplies and materials............           1           1           1
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          56          57          58
    99.5  Below reporting threshold.........                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          56          57          59
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0300-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         513         518         518
    ---------------------------------------------------------------------------

                              Salaries and Expenses

                  (Legislative proposal, not subject to PAYGO)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-2-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Information technology............                                   2
                                               ---------   ---------  ----------
    10.00   Total obligations...............                                   2
    ----------------------------------------------------------------------------

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

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

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

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

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

        The Office of Management and Budget is developing a request to
    improve OMB information systems in order to facilitate the annual
    production of the President's budget proposal to the Congress.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0300-2-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    25.2  Other services....................                                   1
    31.0  Equipment.........................                                   1
                                               ---------   ---------  ----------
    99.9    Total obligations...............                                   2
    ---------------------------------------------------------------------------

    [[Page 898]]

                     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] $20,000 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; [$35,016,000] $36,442,000, of which $17,000,000 shall
    remain available until expended, consisting of $1,000,000 for policy
    research and evaluation and $16,000,000 for the Counterdrug Technology
    Assessment Center for counternarcotics research and development
    projects: Provided, That the $16,000,000 for the Counterdrug 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,
    public and private, without fiscal year limitation, for the purpose of
    aiding or facilitating the work of the Office[: Provided further, That
    not before December 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. 1509) to the Treasury Forfeiture Fund (31 U.S.C.
    9703(a))]. (Executive Office Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Salaries and expenses.............          20          18          19
    00.02 Counterdrug Technology Assessment
            Center..........................          19          31          17
                                               ---------   ---------  ----------
    10.00   Total obligations...............          40          49          36
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          41          49          36
    23.95 New obligations...................         -40         -49         -36
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          36          36          36
    41.00 Transferred to other accounts.....          -1
    42.00 Transferred from other accounts...           6          13
                                               ---------   ---------  ----------
    43.00   Appropriation (total)...........          41          49          36
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................          41          49          36
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...          16          13          21
    73.10 New obligations...................          40          49          36
    73.20 Total outlays (gross).............         -42         -41         -36
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...          13          21          21
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          26          41          30
    86.93 Outlays from current balances.....          16                       8
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          42          41          36
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          41          49          36
    90.00 Outlays...........................          42          41          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, which serves as the central counter-drug research and
    development center for the Federal government, and for general policy
    research to support the formulation of the National Drug Control
    Strategy.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           6           8           9
    12.1  Civilian personnel benefits.......           1           3           3
    23.1  Rental payments to GSA............           1           2           2
    25.2  Other services....................           9           3           6
    92.0  Undistributed.....................          23          33          16
                                               ---------   ---------  ----------
    99.9    Total obligations...............          40          49          36
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-1457-0-1-999      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          78         124         124
    ---------------------------------------------------------------------------

        Note.--The Special forfeiture fund is presented with the HIDTA
    program, both of which will remain under ONDCP control, in the Other
    Independent Agencies chapter under Federal drug control programs.

                     OFFICE OF SCIENCE AND TECHNOLOGY POLICY

                                  Federal Funds

    General and special funds:

                     Office of Science and Technology Policy

        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] $5,026,000. (Departments of Veterans
    Affairs and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      1997 actual   1998 est.   1999 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: Uninvested...           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: Uninvested...           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...........................           5           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

    [[Page 899]]

    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      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           3           3           3
    12.1  Civilian personnel benefits.......           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..           4           4           4
    99.5  Below reporting threshold.........           1           1           1
                                               ---------   ---------  ----------
    99.9    Total obligations...............           5           5           5
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-2600-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          32          39          39
    ---------------------------------------------------------------------------

                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,
    [$23,450,000] $24,836,000, 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[: Provided further,
    That the total number of political appointees on board as of May 1,
    1998, shall not exceed 25 positions]. (Department of Commerce and
    Related Agencies Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Trade coordination and negotiation          20          21          22
    00.02 Geneva trade negotiations.........           2           3           3
                                               ---------   ---------  ----------
    10.00   Total obligations...............          22          24          25
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......          21          23          25
    23.95 New obligations...................         -22         -24         -25
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
    40.00 Appropriation.....................          21          23          25
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
    72.40 Unpaid obligations, start of year:
            Obligated balance: Uninvested...           2           2           2
    73.10 New obligations...................          22          24          25
    73.20 Total outlays (gross).............         -21         -22         -23
    74.40 Unpaid obligations, end of year:
            Obligated balance: Uninvested...           2           2           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new current authority          19          21          23
    86.93 Outlays from current balances.....           2           2           2
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          21          22          23
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          21          23          25
    90.00 Outlays...........................          22          22          23
    ---------------------------------------------------------------------------

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

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................          12          13          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           2           2
    23.3  Communications, utilities, and
            miscellaneous charges...........           1           1           1
    25.2  Other services....................           1           2           2
    31.0  Equipment.........................           1           1           1
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..          21          24          24
    99.5  Below reporting threshold.........           1                       1
                                               ---------   ---------  ----------
    99.9    Total obligations...............          22          24          25
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 11-0400-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......         154         178         180
    ---------------------------------------------------------------------------

                               UNANTICIPATED NEEDS

                                  Federal Funds

    General and special funds:

                               Unanticipated Needs

        For expenses necessary to enable the President to meet unanticipated
    needs, in furtherance of the national interest, security, or defense
    which may arise at home or abroad during the current fiscal year,
    $1,000,000. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 1998.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 11-0037-0-1-802      1997 actual   1998 est.   1999 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Reserved for future allocation....                       1           1
                                               ---------   ---------  ----------
    10.00   Total obligations (object class
              92.0).........................                       1           1
    ----------------------------------------------------------------------------

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

        New budget authority (gross), detail:
    40.00 Appropriation.....................                       1           1
    ----------------------------------------------------------------------------

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

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

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

        These funds will enable the President to meet unanticipated needs in
    furtherance of the national interest, security, or defense.