[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.
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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
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Personnel Summary
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Identification code 11-2600-0-1-802 1997 actual 1998 est. 1999 est.
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1001 Total compensable workyears: Full-
time equivalent employment...... 32 39 39
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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)
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Identification code 11-0400-0-1-802 1997 actual 1998 est. 1999 est.
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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
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Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 21 23 25
23.95 New obligations................... -22 -24 -25
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New budget authority (gross), detail:
40.00 Appropriation..................... 21 23 25
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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
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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
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Net budget authority and outlays:
89.00 Budget authority.................. 21 23 25
90.00 Outlays........................... 22 22 23
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The United States Trade Representative is responsible for
developing, coordinating, and advising the President on U.S.
international trade policy. The Trade Representative is responsible for
the conduct of international trade negotiations, including commodity and
direct investment negotiations. The Trade Representative also conducts
U.S. affairs relating to the World Trade Organization, in which the
United States participates.
Object Classification (in millions of dollars)
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Identification code 11-0400-0-1-802 1997 actual 1998 est. 1999 est.
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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
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Personnel Summary
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Identification code 11-0400-0-1-802 1997 actual 1998 est. 1999 est.
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1001 Total compensable workyears: Full-
time equivalent employment...... 154 178 180
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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)
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Identification code 11-0037-0-1-802 1997 actual 1998 est. 1999 est.
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Obligations by program activity:
00.01 Reserved for future allocation.... 1 1
--------- --------- ----------
10.00 Total obligations (object class
92.0)......................... 1 1
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Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 1 1
23.95 New obligations................... -1 -1
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New budget authority (gross), detail:
40.00 Appropriation..................... 1 1
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Change in unpaid obligations:
73.10 New obligations................... 1 1
73.20 Total outlays (gross)............. -1 -1
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Outlays (gross), detail:
86.90 Outlays from new current authority 1 1
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Net budget authority and outlays:
89.00 Budget authority.................. 1 1
90.00 Outlays........................... 1 1
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These funds will enable the President to meet unanticipated needs in
furtherance of the national interest, security, or defense.