[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.